Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190123APB_FTO_642091
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAGHAT MP-38-005-067-001/46
(KOCHEWADA) 		1738005067NRG23190120231525587 19/01/2023 dyaram 1738005067WL171956 dyaram 00048 BKID0009590 1428 1428 Processed 15/02/2023 888608013 dyaram BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-067-001/602
(KOCHEWADA) 		1738005067NRG23190120231525591 19/01/2023 murlidher 1738005067WL171957 murlidher 00048 BKID0009590 1428 1428 Processed 15/02/2023 888608013 murlidher BANK OF INDIA(508505)
SubTotal 2856 2856
3 BALAGHAT MP-38-005-038-001/35-A
(CHAMARWAHI) 		1738005038NRG23190120231526009 19/01/2023 KIRNTAN BAI BHLAVI 1738005038WL171984 KIRNTAN BAI BHLAVI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 KIRNTANBAIBHLAVI INDIAN BANK(607105)
4 BALAGHAT MP-38-005-038-001/85-A
(CHAMARWAHI) 		1738005038NRG23190120231526010 19/01/2023 JAGANNATH SONI 1738005038WL171984 JAGANNATH SONI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 JAGANNATHSONI INDIAN BANK(607105)
5 BALAGHAT MP-38-005-038-002/140
(CHAMARWAHI) 		1738005038NRG23190120231526013 19/01/2023 SUNITA PARDHI 1738005038WL171984 SUNITA PARDHI 00176 IDIB000C549 612 612 Processed 15/02/2023 888608013 SUNITAPARDHI INDIAN BANK(607105)
6 BALAGHAT MP-38-005-038-002/18
(CHAMARWAHI) 		1738005038NRG23190120231526014 19/01/2023 GULABCHAND FULOKE 1738005038WL171984 GULABCHAND FULOKE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 GULABCHANDFULOKE INDIAN BANK(607105)
7 BALAGHAT MP-38-005-038-002/22
(CHAMARWAHI) 		1738005038NRG23190120231526015 19/01/2023 FEKAN BAI 1738005038WL171984 FEKAN BAI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 FEKANBAI INDIAN BANK(607105)
8 BALAGHAT MP-38-005-038-002/23
(CHAMARWAHI) 		1738005038NRG23190120231526016 19/01/2023 LALIT PATLE 1738005038WL171984 LALIT PATLE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 LALITPATLE STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-038-002/384
(CHAMARWAHI) 		1738005038NRG23190120231526017 19/01/2023 DEEPCHAND THAKRE 1738005038WL171984 DEEPCHAND THAKRE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 DEEPCHANDTHAKRE INDIAN BANK(607105)
10 BALAGHAT MP-38-005-038-003/122
(CHAMARWAHI) 		1738005038NRG23190120231526020 19/01/2023 SATISH KUMAR DESHAHE 1738005038WL171984 SATISH KUMAR DESHAHE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SATISHKUMARDESHAHE INDIAN BANK(607105)
11 BALAGHAT MP-38-005-038-003/144-A
(CHAMARWAHI) 		1738005038NRG23190120231526022 19/01/2023 HARKANTA SINGANDHUPE 1738005038WL171984 HARKANTA SINGANDHUPE 00176 IDIB000C549 1020 1020 Processed 15/02/2023 888608013 HARKANTASINGANDHUPE INDIAN BANK(607105)
12 BALAGHAT MP-38-005-038-003/150
(CHAMARWAHI) 		1738005038NRG23190120231526024 19/01/2023 NEETA 1738005038WL171984 NEETA 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 NEETA INDIAN BANK(607105)
13 BALAGHAT MP-38-005-038-003/170
(CHAMARWAHI) 		1738005038NRG23190120231526026 19/01/2023 Balaram Pancheshwar 1738005038WL171984 Balaram Pancheshwar 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 BalaramPancheshwar INDIAN BANK(607105)
14 BALAGHAT MP-38-005-038-003/170
(CHAMARWAHI) 		1738005038NRG23190120231526027 19/01/2023 Mehatrin Pancheshwar 1738005038WL171984 Mehatrin Pancheshwar 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 MehatrinPancheshwar INDIAN BANK(607105)
15 BALAGHAT MP-38-005-038-003/179
(CHAMARWAHI) 		1738005038NRG23190120231526030 19/01/2023 MOMBATI 1738005038WL171984 MOMBATI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 MOMBATI INDIAN BANK(607105)
16 BALAGHAT MP-38-005-038-003/179-B
(CHAMARWAHI) 		1738005038NRG23190120231526031 19/01/2023 GANESH 1738005038WL171984 GANESH 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 GANESH INDIAN BANK(607105)
17 BALAGHAT MP-38-005-038-003/182
(CHAMARWAHI) 		1738005038NRG23190120231526034 19/01/2023 SEVTI UIKEY 1738005038WL171984 SEVTI UIKEY 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SEVTIUIKEY INDIAN BANK(607105)
18 BALAGHAT MP-38-005-038-003/183
(CHAMARWAHI) 		1738005038NRG23190120231526035 19/01/2023 JITESHVARI 1738005038WL171984 JITESHVARI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 JITESHVARI INDIAN BANK(607105)
19 BALAGHAT MP-38-005-038-003/191
(CHAMARWAHI) 		1738005038NRG23190120231526039 19/01/2023 BABULAL 1738005038WL171984 BABULAL 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 BABULAL INDIAN BANK(607105)
20 BALAGHAT MP-38-005-038-003/192
(CHAMARWAHI) 		1738005038NRG23190120231526041 19/01/2023 Meera Bai Parte 1738005038WL171984 Meera Bai Parte 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 MeeraBaiParte STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-038-003/209-A
(CHAMARWAHI) 		1738005038NRG23190120231526045 19/01/2023 HEMLATA 1738005038WL171984 HEMLATA 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 HEMLATA INDIAN BANK(607105)
22 BALAGHAT MP-38-005-038-003/21
(CHAMARWAHI) 		1738005038NRG23190120231526046 19/01/2023 LAXMIBAI 1738005038WL171984 LAXMIBAI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 LAXMIBAI INDIAN BANK(607105)
23 BALAGHAT MP-38-005-038-003/219-C
(CHAMARWAHI) 		1738005038NRG23190120231526048 19/01/2023 KRISHNA MARSKOLE 1738005038WL171984 KRISHNA MARSKOLE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 KRISHNAMARSKOLE INDIAN BANK(607105)
24 BALAGHAT MP-38-005-038-003/224
(CHAMARWAHI) 		1738005038NRG23190120231526049 19/01/2023 GIRDHARI UIKE 1738005038WL171984 GIRDHARI UIKE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 GIRDHARIUIKE INDIAN BANK(607105)
25 BALAGHAT MP-38-005-038-003/224
(CHAMARWAHI) 		1738005038NRG23190120231526050 19/01/2023 MUNNIBAI 1738005038WL171984 MUNNIBAI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 MUNNIBAI INDIAN BANK(607105)
26 BALAGHAT MP-38-005-038-003/226
(CHAMARWAHI) 		1738005038NRG23190120231526051 19/01/2023 MANISH 1738005038WL171984 MANISH 00176 IDIB000C549 1020 1020 Processed 15/02/2023 888608013 MANISH INDIAN BANK(607105)
27 BALAGHAT MP-38-005-038-003/229
(CHAMARWAHI) 		1738005038NRG23190120231526052 19/01/2023 MEERABAI 1738005038WL171984 MEERABAI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 MEERABAI INDIAN BANK(607105)
28 BALAGHAT MP-38-005-038-003/233
(CHAMARWAHI) 		1738005038NRG23190120231526055 19/01/2023 OMKAR 1738005038WL171984 OMKAR 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 OMKAR INDIAN BANK(607105)
29 BALAGHAT MP-38-005-038-003/234-A
(CHAMARWAHI) 		1738005038NRG23190120231526056 19/01/2023 RAMESHWAR MARSKOLE 1738005038WL171984 RAMESHWAR MARSKOLE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 RAMESHWARMARSKOLE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-038-003/243
(CHAMARWAHI) 		1738005038NRG23190120231526058 19/01/2023 MANOTI 1738005038WL171984 MANOTI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 MANOTI INDIAN BANK(607105)
31 BALAGHAT MP-38-005-038-003/243
(CHAMARWAHI) 		1738005038NRG23190120231526059 19/01/2023 SUMAN 1738005038WL171984 SUMAN 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SUMAN INDIAN BANK(607105)
32 BALAGHAT MP-38-005-038-003/243-B
(CHAMARWAHI) 		1738005038NRG23190120231526060 19/01/2023 SHIVCHARAN 1738005038WL171984 SHIVCHARAN 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SHIVCHARAN INDIAN BANK(607105)
33 BALAGHAT MP-38-005-038-003/250
(CHAMARWAHI) 		1738005038NRG23190120231526064 19/01/2023 SARITA ADME 1738005038WL171984 SARITA ADME 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SARITAADME INDIAN BANK(607105)
34 BALAGHAT MP-38-005-038-003/251
(CHAMARWAHI) 		1738005038NRG23190120231526065 19/01/2023 Santosh Pancheshwar 1738005038WL171984 Santosh Pancheshwar 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SantoshPancheshwar INDIAN BANK(607105)
35 BALAGHAT MP-38-005-038-003/264
(CHAMARWAHI) 		1738005038NRG23190120231526069 19/01/2023 SAMALBATI 1738005038WL171984 SAMALBATI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SAMALBATI INDIAN BANK(607105)
36 BALAGHAT MP-38-005-038-003/264
(CHAMARWAHI) 		1738005038NRG23190120231526070 19/01/2023 SANTURA BARME 1738005038WL171984 SANTURA BARME 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SANTURABARME INDIAN BANK(607105)
37 BALAGHAT MP-38-005-038-003/268
(CHAMARWAHI) 		1738005038NRG23190120231526071 19/01/2023 MANOTI AACHRE 1738005038WL171984 MANOTI AACHRE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 MANOTIAACHRE INDIAN BANK(607105)
38 BALAGHAT MP-38-005-038-003/269
(CHAMARWAHI) 		1738005038NRG23190120231526072 19/01/2023 PREMBATI 1738005038WL171984 PREMBATI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 PREMBATI INDIAN BANK(607105)
39 BALAGHAT MP-38-005-038-003/29
(CHAMARWAHI) 		1738005038NRG23190120231526075 19/01/2023 REETA 1738005038WL171984 REETA 00176 IDIB000C549 816 816 Processed 15/02/2023 888608013 REETA INDIAN BANK(607105)
40 BALAGHAT MP-38-005-038-003/375
(CHAMARWAHI) 		1738005038NRG23190120231526082 19/01/2023 Rukmani Deshahe 1738005038WL171984 Rukmani Deshahe 00176 IDIB000C549 1020 1020 Processed 15/02/2023 888608013 RukmaniDeshahe INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAGHAT MP-38-005-038-003/380
(CHAMARWAHI) 		1738005038NRG23190120231526083 19/01/2023 Bhumeshwari Chouhan 1738005038WL171984 Bhumeshwari Chouhan 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 BhumeshwariChouhan INDIAN BANK(607105)
42 BALAGHAT MP-38-005-038-003/382
(CHAMARWAHI) 		1738005038NRG23190120231526084 19/01/2023 SHYAMKALI 1738005038WL171984 SHYAMKALI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SHYAMKALI INDIAN BANK(607105)
43 BALAGHAT MP-38-005-038-003/400
(CHAMARWAHI) 		1738005038NRG23190120231526085 19/01/2023 ROSHANLAL 1738005038WL171984 ROSHANLAL 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 ROSHANLAL INDIAN BANK(607105)
44 BALAGHAT MP-38-005-038-003/406
(CHAMARWAHI) 		1738005038NRG23190120231526088 19/01/2023 Hirvanti Pancheshwar 1738005038WL171984 Hirvanti Pancheshwar 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 HirvantiPancheshwar INDIAN BANK(607105)
45 BALAGHAT MP-38-005-038-003/408-A
(CHAMARWAHI) 		1738005038NRG23190120231526090 19/01/2023 SHYAM KUMAR DESAHE 1738005038WL171984 SHYAM KUMAR DESAHE 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SHYAMKUMARDESAHE CANARA BANK(508532)
46 BALAGHAT MP-38-005-038-003/61
(CHAMARWAHI) 		1738005038NRG23190120231526092 19/01/2023 NILESH 1738005038WL171984 NILESH 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 NILESH INDIAN BANK(607105)
47 BALAGHAT MP-38-005-038-003/9
(CHAMARWAHI) 		1738005038NRG23190120231526095 19/01/2023 Surpati Gajjam 1738005038WL171984 Surpati Gajjam 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 SurpatiGajjam BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-038-003/98
(CHAMARWAHI) 		1738005038NRG23190120231526096 19/01/2023 GYANBATI 1738005038WL171984 GYANBATI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 888608013 GYANBATI INDIAN BANK(607105)
SubTotal 54672 54672
49 BALAGHAT MP-38-005-038-003/209-A
(CHAMARWAHI) 		1738005038NRG23190120231526044 19/01/2023 ANILKUMAR 1738005038WL171984 ANILKUMAR 00415 SBIN0002871 1224 1224 Processed 15/02/2023 888608013 ANILKUMAR STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-038-003/281
(CHAMARWAHI) 		1738005038NRG23190120231526074 19/01/2023 RAMESHWAR 1738005038WL171984 RAMESHWAR 00415 SBIN0002871 1224 1224 Processed 15/02/2023 888608013 RAMESHWAR STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-038-003/375
(CHAMARWAHI) 		1738005038NRG23190120231526081 19/01/2023 LALITA 1738005038WL171984 LALITA 00415 SBIN0002871 408 408 Processed 15/02/2023 888608013 LALITA STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-038-003/407-A
(CHAMARWAHI) 		1738005038NRG23190120231526089 19/01/2023 SANTOSH DESRAJ 1738005038WL171984 SANTOSH DESRAJ 00415 SBIN0002871 1224 1224 Processed 15/02/2023 888608013 SANTOSHDESRAJ STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-067-001/125
(KOCHEWADA) 		1738005067NRG23190120231525586 19/01/2023 AJAY SHATE 1738005067WL171956 AJAY SHATE 00415 SBIN0002871 1428 1428 Processed 15/02/2023 888608013 AJAYSHATE BANK OF INDIA(508505)
54 BALAGHAT MP-38-005-067-001/663
(KOCHEWADA) 		1738005067NRG23190120231525589 19/01/2023 SUNNI BAI 1738005067WL171956 SUNNI BAI 00415 SBIN0002871 1428 1428 Processed 15/02/2023 888608013 SUNNIBAI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-067-001/78
(KOCHEWADA) 		1738005067NRG23190120231525592 19/01/2023 rajendra 1738005067WL171957 rajendra 00415 SBIN0002871 1428 1428 Processed 15/02/2023 888608013 rajendra STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-067-001/861
(KOCHEWADA) 		1738005067NRG23190120231525590 19/01/2023 Sukvan Bai Panche 1738005067WL171956 Sukvan Bai Panche 00415 SBIN0002871 1020 1020 Processed 15/02/2023 888608013 SukvanBaiPanche STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-067-001/862
(KOCHEWADA) 		1738005067NRG23190120231525593 19/01/2023 NARAYAN KHAIRWAR 1738005067WL171957 NARAYAN KHAIRWAR 00415 SBIN0002871 1428 1428 Processed 15/02/2023 888608013 NARAYANKHAIRWAR STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-067-001/90
(KOCHEWADA) 		1738005067NRG23190120231525594 19/01/2023 khanihya 1738005067WL171957 khanihya 00415 SBIN0002871 1428 1428 Processed 15/02/2023 888608013 khanihya STATE BANK OF INDIA(508548)
SubTotal 12240 12240
59 BALAGHAT MP-38-005-022-001/320
(HARDOLI) 		1738005022NRG23180120231523301 19/01/2023 Ashok 1738005022WL171851 Ashok 00415 SBIN0006964 816 816 Processed 15/02/2023 888608013 Ashok STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 70584 70584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190123APB_FTO_642091 Bank of India BKID0009590 BALAGHAT 2856
2 BALAGHAT MP1738005_190123APB_FTO_642091 Indian Bank IDIB000C549 Changatola 54672
3 BALAGHAT MP1738005_190123APB_FTO_642091 State Bank of India SBIN0002871 LAMTA 12240
4 BALAGHAT MP1738005_190123APB_FTO_642091 State Bank of India SBIN0006964 LINGA (NAVEGAON) 816

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