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

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_290422APB_FTO_87679
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-38-005-022-001/143
(HARDOLI) 		1738005000NRG23290420220181063 29/04/2022 nirmala 1738005WL026634 nirmala 00045 BARB0BALBHO 1224 1224 Processed 13/05/2022 680274831 nirmala BANK OF BARODA(606985)
SubTotal 1224 1224
2 BALAGHAT MP-38-005-014-002/208
(BUDHIYAGAON) 		1738005014NRG23290420220184152 29/04/2022 NARAYAN PATLE 1738005014WL026962 NARAYAN PATLE 00048 BKID0009590 1224 1224 Processed 13/05/2022 680274831 NARAYANPATLE BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-014-002/4
(BUDHIYAGAON) 		1738005014NRG23290420220184154 29/04/2022 SUKLAPARSAD 1738005014WL026962 SUKLAPARSAD 00048 BKID0009590 1224 1224 Processed 13/05/2022 680274831 SUKLAPARSAD BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-014-002/95
(BUDHIYAGAON) 		1738005014NRG23290420220184160 29/04/2022 TULSHI 1738005014WL026962 TULSHI 00048 BKID0009590 1224 1224 Processed 13/05/2022 680274831 TULSHI BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-022-001/143
(HARDOLI) 		1738005000NRG23290420220181062 29/04/2022 bhiyalal 1738005WL026634 bhiyalal 00048 BKID0009590 1224 1224 Processed 13/05/2022 680274831 bhiyalal BANK OF INDIA(508505)
6 BALAGHAT MP-38-005-035-001/178
(NEWARGAON) 		1738005035NRG23290420220185454 29/04/2022 laxmi 1738005035WL027119 laxmi 00048 BKID0009590 1224 1224 Processed 13/05/2022 680274831 laxmi STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 BALAGHAT MP-38-005-073-001/53
(AMEDA) 		1738005073NRG23290420220181812 29/04/2022 parmanand 1738005073WL026704 parmanand 00051 MAHB0000409 2040 2040 Processed 13/05/2022 680274831 parmanand BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
8 BALAGHAT MP-38-005-004-001/132
(TEKADI) 		1738005004NRG23290420220184990 29/04/2022 CHUNNE 1738005004WL027070 CHUNNE 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 CHUNNE CANARA BANK(508532)
9 BALAGHAT MP-38-005-004-001/148
(TEKADI) 		1738005004NRG23290420220184961 29/04/2022 FULSHING 1738005004WL027067 FULSHING 00078 CNRB0017710 1224 1224 Processed 13/05/2022 680274831 FULSHING CANARA BANK(508532)
10 BALAGHAT MP-38-005-004-001/148
(TEKADI) 		1738005004NRG23290420220184960 29/04/2022 PUSTKALA 1738005004WL027067 PUSTKALA 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 PUSTKALA CANARA BANK(508532)
11 BALAGHAT MP-38-005-004-001/150
(TEKADI) 		1738005004NRG23290420220184931 29/04/2022 PUSPA 1738005004WL027064 PUSPA 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 PUSPA CANARA BANK(508532)
12 BALAGHAT MP-38-005-004-001/160
(TEKADI) 		1738005004NRG23290420220184963 29/04/2022 DILIP 1738005004WL027067 DILIP 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 DILIP CANARA BANK(508532)
13 BALAGHAT MP-38-005-004-001/160
(TEKADI) 		1738005004NRG23290420220184965 29/04/2022 HAOSHEELA 1738005004WL027067 HAOSHEELA 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 HAOSHEELA CANARA BANK(508532)
14 BALAGHAT MP-38-005-004-001/176
(TEKADI) 		1738005004NRG23290420220184993 29/04/2022 SAGAN 1738005004WL027070 SAGAN 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 SAGAN CANARA BANK(508532)
15 BALAGHAT MP-38-005-004-001/176
(TEKADI) 		1738005004NRG23290420220184992 29/04/2022 TILAK 1738005004WL027070 TILAK 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 TILAK CANARA BANK(508532)
16 BALAGHAT MP-38-005-004-001/363
(TEKADI) 		1738005004NRG23290420220185008 29/04/2022 fulwanti 1738005004WL027072 fulwanti 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 fulwanti CANARA BANK(508532)
17 BALAGHAT MP-38-005-004-001/383
(TEKADI) 		1738005004NRG23290420220184973 29/04/2022 CHANDRABHAIYA 1738005004WL027067 CHANDRABHAIYA 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 CHANDRABHAIYA CANARA BANK(508532)
18 BALAGHAT MP-38-005-004-001/383
(TEKADI) 		1738005004NRG23290420220184974 29/04/2022 rekha 1738005004WL027067 rekha 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 rekha CANARA BANK(508532)
19 BALAGHAT MP-38-005-004-001/81
(TEKADI) 		1738005004NRG23290420220184943 29/04/2022 JITENDRA 1738005004WL027064 JITENDRA 00078 CNRB0017710 1428 1428 Processed 13/05/2022 680274831 JITENDRA CANARA BANK(508532)
SubTotal 16932 16932
20 BALAGHAT MP-38-005-004-001/367
(TEKADI) 		1738005004NRG23290420220184969 29/04/2022 sushila bai 1738005004WL027067 sushila bai 00078 CNRB0017748 1428 1428 Processed 13/05/2022 680274831 sushilabai CANARA BANK(508532)
21 BALAGHAT MP-38-005-004-001/44
(TEKADI) 		1738005004NRG23290420220184939 29/04/2022 INDRA 1738005004WL027064 INDRA 00078 CNRB0017748 1428 1428 Processed 13/05/2022 680274831 INDRA CANARA BANK(508532)
SubTotal 2856 2856
22 BALAGHAT MP-38-005-049-001/104
(PENDRAI) 		1738005049NRG23280420220179840 29/04/2022 jitendra 1738005049WL026501 jitendra 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 jitendra INDIAN BANK(607105)
23 BALAGHAT MP-38-005-049-001/24
(PENDRAI) 		1738005049NRG23280420220179845 29/04/2022 laksmi 1738005049WL026503 laksmi 00176 IDIB000B567 1020 1020 Processed 13/05/2022 680274831 laksmi INDIAN BANK(607105)
24 BALAGHAT MP-38-005-049-001/252
(PENDRAI) 		1738005049NRG23280420220179833 29/04/2022 fekan 1738005049WL026498 fekan 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 fekan INDIAN BANK(607105)
25 BALAGHAT MP-38-005-049-001/344
(PENDRAI) 		1738005049NRG23280420220179825 29/04/2022 patula 1738005049WL026496 patula 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 patula INDIAN BANK(607105)
26 BALAGHAT MP-38-005-049-001/381
(PENDRAI) 		1738005049NRG23280420220179837 29/04/2022 jayvanti 1738005049WL026500 jayvanti 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 jayvanti INDIAN BANK(607105)
27 BALAGHAT MP-38-005-049-001/381
(PENDRAI) 		1738005049NRG23280420220179839 29/04/2022 kiran 1738005049WL026500 kiran 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 kiran INDIAN BANK(607105)
28 BALAGHAT MP-38-005-049-001/382
(PENDRAI) 		1738005049NRG23280420220179843 29/04/2022 pramila 1738005049WL026502 pramila 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 pramila INDIAN BANK(607105)
29 BALAGHAT MP-38-005-049-002/335
(PENDRAI) 		1738005049NRG23280420220179844 29/04/2022 kumun 1738005049WL026502 kumun 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 kumun INDIAN BANK(607105)
30 BALAGHAT MP-38-005-049-002/364
(PENDRAI) 		1738005049NRG23280420220179835 29/04/2022 surpati 1738005049WL026499 surpati 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 surpati INDIAN BANK(607105)
31 BALAGHAT MP-38-005-049-002/365
(PENDRAI) 		1738005049NRG23280420220179826 29/04/2022 dyavanti 1738005049WL026496 dyavanti 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 dyavanti INDIAN BANK(607105)
32 BALAGHAT MP-38-005-049-002/397
(PENDRAI) 		1738005049NRG23280420220179852 29/04/2022 ramkali 1738005049WL026505 ramkali 00176 IDIB000B567 1224 1224 Processed 13/05/2022 680274831 ramkali INDIAN BANK(607105)
SubTotal 13260 13260
33 BALAGHAT MP-38-005-054-003/165
(MOHGAON) 		1738005000NRG23290420220182094 29/04/2022 JAYSINGH 1738005WL026725 JAYSINGH 00176 IDIB000C549 1224 1224 Processed 13/05/2022 680274831 JAYSINGH INDIAN OVERSEAS BANK(508541)
34 BALAGHAT MP-38-005-054-003/81
(MOHGAON) 		1738005000NRG23290420220182085 29/04/2022 DHANVANTI 1738005WL026724 DHANVANTI 00176 IDIB000C549 1224 1224 Processed 13/05/2022 680274831 DHANVANTI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-054-003/90
(MOHGAON) 		1738005000NRG23290420220182086 29/04/2022 JYOTESHVARI 1738005WL026724 JYOTESHVARI 00176 IDIB000C549 1224 1224 Processed 13/05/2022 680274831 JYOTESHVARI INDIAN BANK(607105)
36 BALAGHAT MP-38-005-054-003/90
(MOHGAON) 		1738005000NRG23290420220182099 29/04/2022 RAMESHWAR 1738005WL026725 RAMESHWAR 00176 IDIB000C549 1224 1224 Processed 13/05/2022 680274831 RAMESHWAR INDIAN BANK(607105)
SubTotal 4896 4896
37 BALAGHAT MP-38-005-014-002/111
(BUDHIYAGAON) 		1738005014NRG23290420220184143 29/04/2022 pustkala 1738005014WL026962 pustkala 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 pustkala STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-014-002/118
(BUDHIYAGAON) 		1738005014NRG23290420220184145 29/04/2022 KAMLA BAI 1738005014WL026962 KAMLA BAI 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAGHAT MP-38-005-014-002/15
(BUDHIYAGAON) 		1738005014NRG23290420220184149 29/04/2022 SAWNI KOKOTE 1738005014WL026962 SAWNI KOKOTE 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 SAWNIKOKOTE STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-014-002/153
(BUDHIYAGAON) 		1738005014NRG23290420220184150 29/04/2022 RAJEDERN 1738005014WL026962 RAJEDERN 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 RAJEDERN STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-014-002/61
(BUDHIYAGAON) 		1738005014NRG23290420220184157 29/04/2022 PARKASH 1738005014WL026962 PARKASH 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 PARKASH STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-035-003/121
(NEWARGAON) 		1738005035NRG23290420220185457 29/04/2022 shila 1738005035WL027120 shila 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 shila STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-035-003/133
(NEWARGAON) 		1738005035NRG23290420220185423 29/04/2022 antlal 1738005035WL027117 antlal 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 antlal STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-035-003/285
(NEWARGAON) 		1738005035NRG23290420220185633 29/04/2022 sarika 1738005035WL027147 sarika 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 sarika STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-035-003/317
(NEWARGAON) 		1738005035NRG23290420220185750 29/04/2022 SUKVAN 1738005035WL027159 SUKVAN 00415 SBIN0002871 1224 1224 Processed 13/05/2022 680274831 SUKVAN STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-068-001/386
(ATRI) 		1738005068NRG23290420220181441 29/04/2022 JANKI 1738005068WL026666 JANKI 00415 SBIN0002871 408 408 Processed 13/05/2022 680274831 JANKI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
47 BALAGHAT MP-38-005-059-002/127
(AMGAON) 		1738005059NRG23280420220180168 29/04/2022 KARANLAL 1738005059WL026520 KARANLAL 00415 SBIN0030394 408 408 Processed 13/05/2022 680274831 KARANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
Total 59160 59160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_290422APB_FTO_87679 Bank of Baroda BARB0BALBHO Balaghat 1224
2 BALAGHAT MP1738005_290422APB_FTO_87679 Bank of India BKID0009590 BALAGHAT 6120
3 BALAGHAT MP1738005_290422APB_FTO_87679 Bank of Maharastra MAHB0000409 BALAGHAT 2040
4 BALAGHAT MP1738005_290422APB_FTO_87679 Canara Bank CNRB0017710 BHARVELI 16932
5 BALAGHAT MP1738005_290422APB_FTO_87679 Canara Bank CNRB0017748 HIRAPUR 2856
6 BALAGHAT MP1738005_290422APB_FTO_87679 Indian Bank IDIB000B567 Balaghat 13260
7 BALAGHAT MP1738005_290422APB_FTO_87679 Indian Bank IDIB000C549 Changatola 4896
8 BALAGHAT MP1738005_290422APB_FTO_87679 State Bank of India SBIN0002871 LAMTA 11424
9 BALAGHAT MP1738005_290422APB_FTO_87679 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 408

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