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_250922APB_FTO_421172
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-38-005-035-003/182
(NEWARGAON) 		1738005035NRG23240920221052637 25/09/2022 ashok 1738005035WL127036 ashok 00048 BKID0009590 1224 1224 Processed 05/10/2022 417193437 ashok BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-035-003/182
(NEWARGAON) 		1738005035NRG23240920221052636 25/09/2022 yshoda 1738005035WL127036 yshoda 00048 BKID0009590 1224 1224 Processed 05/10/2022 417193437 yshoda BANK OF INDIA(508505)
SubTotal 2448 2448
3 BALAGHAT MP-38-005-005-002/446
(PAYILI) 		1738005005NRG23240920221052539 25/09/2022 MEENA 1738005005WL127018 MEENA 00078 CNRB0017710 2448 2448 Processed 05/10/2022 417193437 MEENA CANARA BANK(508532)
SubTotal 2448 2448
4 BALAGHAT MP-38-005-005-002/388
(PAYILI) 		1738005005NRG23240920221052526 25/09/2022 SUREKHA 1738005005WL127016 SUREKHA 00078 CNRB0017748 2316 2316 Processed 05/10/2022 417193437 SUREKHA CANARA BANK(508532)
SubTotal 2316 2316
5 BALAGHAT MP-38-005-003-002/103
(CHANGOTOLA) 		1738005003NRG23240920221052131 25/09/2022 DEVENDRA 1738005003WL126979 DEVENDRA 00176 IDIB000C549 3060 3060 Rejected 07/10/2022 417193437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALAGHAT MP-38-005-003-002/106
(CHANGOTOLA) 		1738005003NRG23240920221052132 25/09/2022 shimabai 1738005003WL126979 shimabai 00176 IDIB000C549 3060 3060 Processed 05/10/2022 417193437 shimabai INDIAN BANK(607105)
7 BALAGHAT MP-38-005-063-001/240
(BATUWA) 		1738005063NRG23230920221051212 25/09/2022 DABALSHINGH 1738005063WL126763 DABALSHINGH 00176 IDIB000C549 204 204 Processed 05/10/2022 417193437 DABALSHINGH INDIAN BANK(607105)
8 BALAGHAT MP-38-005-063-001/291-A
(BATUWA) 		1738005063NRG23230920221051254 25/09/2022 Usha Bai 1738005063WL126778 Usha Bai 00176 IDIB000C549 1428 1428 Processed 05/10/2022 417193437 UshaBai STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-063-002/17
(BATUWA) 		1738005063NRG23230920221051267 25/09/2022 BAYA BAI 1738005063WL126782 BAYA BAI 00176 IDIB000C549 2856 2856 Processed 05/10/2022 417193437 BAYABAI INDIAN BANK(607105)
10 BALAGHAT MP-38-005-063-003/369
(BATUWA) 		1738005063NRG23230920221051270 25/09/2022 RAJKUMAR 1738005063WL126782 RAJKUMAR 00176 IDIB000C549 3060 3060 Processed 05/10/2022 417193437 RAJKUMAR INDIAN BANK(607105)
SubTotal 13668 13668
11 BALAGHAT MP-38-005-047-001/273-A
(GONGLAI) 		1738005047NRG23240920221052091 25/09/2022 kisna 1738005047WL126972 kisna 00415 SBIN0000318 3060 3060 Processed 05/10/2022 417193437 kisna STATE BANK OF INDIA(508548)
SubTotal 3060 3060
12 BALAGHAT MP-38-005-014-001/166-A
(BUDHIYAGAON) 		1738005000NRG23240920221052776 25/09/2022 RAJESHWARI 1738005WL127052 RAJESHWARI 00415 SBIN0002871 2652 2652 Processed 05/10/2022 417193437 RAJESHWARI STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-016-001/156
(LAMTA) 		1738005016NRG23250920221053071 25/09/2022 jaitan 1738005016WL127144 jaitan 00415 SBIN0002871 2652 2652 Processed 05/10/2022 417193437 jaitan STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-016-001/301
(LAMTA) 		1738005016NRG23250920221053073 25/09/2022 Puspa 1738005016WL127144 Puspa 00415 SBIN0002871 2652 2652 Processed 05/10/2022 417193437 Puspa STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-067-002/562
(KOCHEWADA) 		1738005067NRG23250920221053275 25/09/2022 TULSHIPRASAD 1738005067WL127183 TULSHIPRASAD 00415 SBIN0002871 2856 2856 Processed 05/10/2022 417193437 TULSHIPRASAD STATE BANK OF INDIA(508548)
SubTotal 10812 10812
16 BALAGHAT MP-38-005-047-001/177
(GONGLAI) 		1738005047NRG23240920221052004 25/09/2022 manoj meshram 1738005047WL126938 manoj meshram 00603 CBIN0R20002 204 204 Processed 05/10/2022 417193437 manojmeshram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAGHAT MP-38-005-047-001/386-A
(GONGLAI) 		1738005047NRG23240920221052007 25/09/2022 Karanbai 1738005047WL126938 Karanbai 00603 CBIN0R20002 204 204 Processed 05/10/2022 417193437 Karanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 35160 35160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_250922APB_FTO_421172 Bank of India BKID0009590 BALAGHAT 2448
2 BALAGHAT MP1738005_250922APB_FTO_421172 Canara Bank CNRB0017710 BHARVELI 2448
3 BALAGHAT MP1738005_250922APB_FTO_421172 Canara Bank CNRB0017748 HIRAPUR 2316
4 BALAGHAT MP1738005_250922APB_FTO_421172 Indian Bank IDIB000C549 Changatola 13668
5 BALAGHAT MP1738005_250922APB_FTO_421172 State Bank of India SBIN0000318 BALAGHAT 3060
6 BALAGHAT MP1738005_250922APB_FTO_421172 State Bank of India SBIN0002871 LAMTA 10812
7 BALAGHAT MP1738005_250922APB_FTO_421172 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 408

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