Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_290822APB_FTO_364663
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-38-005-019-001/251
(TIWADIKALA) 		1738005019NRG23290820221005884 29/08/2022 antram 1738005019WL115566 antram 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 antram BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-019-001/286
(TIWADIKALA) 		1738005019NRG23290820221005886 29/08/2022 geeta 1738005019WL115566 geeta 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 geeta BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-019-001/336
(TIWADIKALA) 		1738005019NRG23290820221005887 29/08/2022 sasikapur 1738005019WL115566 sasikapur 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 sasikapur BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-019-001/336
(TIWADIKALA) 		1738005019NRG23290820221005888 29/08/2022 sawita 1738005019WL115566 sawita 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 sawita BANK OF MAHARASHTRA(607387)
5 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005019NRG23290820221005890 29/08/2022 fulwanti 1738005019WL115566 fulwanti 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 fulwanti BANK OF MAHARASHTRA(607387)
6 BALAGHAT MP-38-005-019-001/5199
(TIWADIKALA) 		1738005019NRG23290820221005891 29/08/2022 shivram 1738005019WL115566 shivram 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 shivram BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-019-001/5227
(TIWADIKALA) 		1738005019NRG23290820221005892 29/08/2022 malhan 1738005019WL115566 malhan 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 malhan BANK OF MAHARASHTRA(607387)
8 BALAGHAT MP-38-005-019-001/56
(TIWADIKALA) 		1738005019NRG23290820221005877 29/08/2022 dileswar 1738005019WL115564 dileswar 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390663639 dileswar BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
9 BALAGHAT MP-38-005-004-003/221
(TEKADI) 		1738005004NRG23290820221006584 29/08/2022 MEERA 1738005004WL115805 MEERA 00078 CNRB0017710 1428 1428 Processed 03/10/2022 390663639 MEERA CANARA BANK(508532)
10 BALAGHAT MP-38-005-004-003/403
(TEKADI) 		1738005004NRG23290820221006585 29/08/2022 CHATURSHING 1738005004WL115805 CHATURSHING 00078 CNRB0017710 2856 2856 Processed 03/10/2022 390663639 CHATURSHING CANARA BANK(508532)
11 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005004NRG23290820221006586 29/08/2022 NIRMALA 1738005004WL115805 NIRMALA 00078 CNRB0017710 2856 2856 Processed 03/10/2022 390663639 NIRMALA CANARA BANK(508532)
12 BALAGHAT MP-38-005-004-005/255
(TEKADI) 		1738005004NRG23290820221006602 29/08/2022 hirakni bai 1738005004WL115807 hirakni bai 00078 CNRB0017710 2856 2856 Processed 03/10/2022 390663639 hiraknibai CANARA BANK(508532)
13 BALAGHAT MP-38-005-004-005/270
(TEKADI) 		1738005004NRG23290820221006589 29/08/2022 TULSHIRAM 1738005004WL115805 TULSHIRAM 00078 CNRB0017710 1428 1428 Processed 03/10/2022 390663639 TULSHIRAM CANARA BANK(508532)
14 BALAGHAT MP-38-005-004-005/277
(TEKADI) 		1738005004NRG23290820221006603 29/08/2022 nirmala 1738005004WL115807 nirmala 00078 CNRB0017710 2448 2448 Processed 03/10/2022 390663639 nirmala CANARA BANK(508532)
15 BALAGHAT MP-38-005-004-005/388
(TEKADI) 		1738005004NRG23290820221006604 29/08/2022 PARBATI 1738005004WL115807 PARBATI 00078 CNRB0017710 2448 2448 Processed 03/10/2022 390663639 PARBATI STATE BANK OF INDIA(508548)
16 BALAGHAT MP-38-005-004-005/390
(TEKADI) 		1738005004NRG23290820221006605 29/08/2022 NARSHING 1738005004WL115807 NARSHING 00078 CNRB0017710 2448 2448 Processed 03/10/2022 390663639 NARSHING CANARA BANK(508532)
SubTotal 18768 18768
17 BALAGHAT MP-38-005-006-001/87
(DHANSUWA) 		1738005006NRG23290820221006332 29/08/2022 kiran 1738005006WL115738 kiran 00078 CNRB0017748 2652 2652 Processed 03/10/2022 390663639 kiran CANARA BANK(508532)
SubTotal 2652 2652
18 BALAGHAT MP-38-005-022-001/41
(HARDOLI) 		1738005022NRG23280820221005319 29/08/2022 yogan 1738005022WL115425 yogan 00165 IBKL0001552 1224 1224 Processed 03/10/2022 390663639 yogan IDBI BANK(607095)
SubTotal 1224 1224
19 BALAGHAT MP-38-005-003-001/259
(CHANGOTOLA) 		1738005003NRG23290820221007040 29/08/2022 raju pancheswar 1738005003WL115962 raju pancheswar 00176 IDIB000C549 2448 2448 Processed 03/10/2022 390663639 rajupancheswar INDIAN BANK(607105)
20 BALAGHAT MP-38-005-003-002/103
(CHANGOTOLA) 		1738005003NRG23290820221007042 29/08/2022 DEVENDRA 1738005003WL115962 DEVENDRA 00176 IDIB000C549 1020 1020 Rejected 06/10/2022 390663639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BALAGHAT MP-38-005-038-003/61
(CHAMARWAHI) 		1738005038NRG23290820221005861 29/08/2022 NILESH 1738005038WL115557 NILESH 00176 IDIB000C549 1020 1020 Processed 03/10/2022 390663639 NILESH INDIAN BANK(607105)
SubTotal 4488 4488
22 BALAGHAT MP-38-005-017-001/103
(DEORI) 		1738005017NRG23290820221005776 29/08/2022 anita khandekar 1738005017WL115535 anita khandekar 00177 IOBA0002873 2448 2448 Processed 03/10/2022 390663639 anitakhandekar INDIAN OVERSEAS BANK(508541)
23 BALAGHAT MP-38-005-017-001/103
(DEORI) 		1738005017NRG23290820221005775 29/08/2022 rajkumar khandekar 1738005017WL115535 rajkumar khandekar 00177 IOBA0002873 2448 2448 Processed 03/10/2022 390663639 rajkumarkhandekar INDIAN OVERSEAS BANK(508541)
24 BALAGHAT MP-38-005-017-001/244
(DEORI) 		1738005017NRG23290820221005779 29/08/2022 roshan 1738005017WL115535 roshan 00177 IOBA0002873 1224 1224 Processed 03/10/2022 390663639 roshan INDIAN OVERSEAS BANK(508541)
25 BALAGHAT MP-38-005-029-001/304
(LOHARA) 		1738005029NRG23290820221006131 29/08/2022 pustkala 1738005029WL115673 pustkala 00177 IOBA0002873 1224 1224 Processed 03/10/2022 390663639 pustkala INDIAN OVERSEAS BANK(508541)
SubTotal 7344 7344
26 BALAGHAT MP-38-005-017-001/199
(DEORI) 		1738005017NRG23290820221005777 29/08/2022 rituraj 1738005017WL115535 rituraj 00354 PUNB0003800 2448 2448 Processed 03/10/2022 390663639 rituraj PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
27 BALAGHAT MP-38-005-058-002/264
(SAMNAPUR) 		1738005000NRG23290820221007502 29/08/2022 bharti 1738005WL116097 bharti 00415 SBIN0000318 408 408 Processed 03/10/2022 390663639 bharti STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-058-002/283
(SAMNAPUR) 		1738005000NRG23290820221007499 29/08/2022 RAMSHYAR 1738005WL116095 RAMSHYAR 00415 SBIN0000318 408 408 Processed 03/10/2022 390663639 RAMSHYAR STATE BANK OF INDIA(508548)
SubTotal 816 816
29 BALAGHAT MP-38-005-003-001/259
(CHANGOTOLA) 		1738005003NRG23290820221007041 29/08/2022 durga bai pancheswar 1738005003WL115962 durga bai pancheswar 00415 SBIN0002871 2448 2448 Processed 03/10/2022 390663639 durgabaipancheswar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
30 BALAGHAT MP-38-005-012-001/108
(NAVEGAON) 		1738005012NRG23290820221006295 29/08/2022 sarasvati 1738005012WL115730 sarasvati 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 sarasvati STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-012-001/61
(NAVEGAON) 		1738005012NRG23290820221006297 29/08/2022 RUPA MADANKAR 1738005012WL115730 RUPA MADANKAR 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 RUPAMADANKAR STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-012-001/70
(NAVEGAON) 		1738005012NRG23290820221006298 29/08/2022 Ivankala Choure 1738005012WL115730 Ivankala Choure 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 IvankalaChoure STATE BANK OF INDIA(508548)
33 BALAGHAT MP-38-005-012-001/70
(NAVEGAON) 		1738005012NRG23290820221006299 29/08/2022 mangal 1738005012WL115730 mangal 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 mangal STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-012-001/86
(NAVEGAON) 		1738005012NRG23290820221006300 29/08/2022 geeta kumalwar 1738005012WL115730 geeta kumalwar 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 geetakumalwar STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-018-001/6
(LINGA) 		1738005000NRG23290820221006322 29/08/2022 koutika 1738005WL115735 koutika 00415 SBIN0006964 2040 2040 Processed 03/10/2022 390663639 koutika STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-019-001/251
(TIWADIKALA) 		1738005019NRG23290820221005885 29/08/2022 arman 1738005019WL115566 arman 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 arman BANK OF BARODA(606985)
37 BALAGHAT MP-38-005-022-001/14
(HARDOLI) 		1738005022NRG23280820221005314 29/08/2022 Chandrakala 1738005022WL115425 Chandrakala 00415 SBIN0006964 204 204 Processed 03/10/2022 390663639 Chandrakala STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-022-001/4
(HARDOLI) 		1738005022NRG23280820221005318 29/08/2022 Vimla 1738005022WL115425 Vimla 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 Vimla STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-022-001/48
(HARDOLI) 		1738005022NRG23280820221005320 29/08/2022 Rupa 1738005022WL115425 Rupa 00415 SBIN0006964 1020 1020 Processed 03/10/2022 390663639 Rupa STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-022-001/48-A
(HARDOLI) 		1738005022NRG23280820221005322 29/08/2022 bhagan 1738005022WL115425 bhagan 00415 SBIN0006964 1020 1020 Processed 03/10/2022 390663639 bhagan STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-022-001/48-A
(HARDOLI) 		1738005022NRG23280820221005321 29/08/2022 dhankar 1738005022WL115425 dhankar 00415 SBIN0006964 1020 1020 Processed 03/10/2022 390663639 dhankar STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-022-001/5
(HARDOLI) 		1738005022NRG23280820221005323 29/08/2022 Vanjila 1738005022WL115425 Vanjila 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 Vanjila STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-029-001/182
(LOHARA) 		1738005029NRG23290820221006125 29/08/2022 kanta 1738005029WL115669 kanta 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 kanta STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-029-001/182
(LOHARA) 		1738005029NRG23290820221006126 29/08/2022 tilak 1738005029WL115669 tilak 00415 SBIN0006964 1224 1224 Processed 03/10/2022 390663639 tilak STATE BANK OF INDIA(508548)
SubTotal 17544 17544
45 BALAGHAT MP-38-005-058-002/23
(SAMNAPUR) 		1738005000NRG23290820221007496 29/08/2022 purvanta 1738005WL116094 purvanta 00415 SBIN0030394 408 408 Processed 03/10/2022 390663639 purvanta STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_290822APB_FTO_364663 Bank of Maharastra MAHB0000633 HATTA 9792
2 BALAGHAT MP1738005_290822APB_FTO_364663 Canara Bank CNRB0017710 BHARVELI 18768
3 BALAGHAT MP1738005_290822APB_FTO_364663 Canara Bank CNRB0017748 HIRAPUR 2652
4 BALAGHAT MP1738005_290822APB_FTO_364663 IDBI Bank IBKL0001552 Balaghat 1224
5 BALAGHAT MP1738005_290822APB_FTO_364663 Indian Bank IDIB000C549 Changatola 4488
6 BALAGHAT MP1738005_290822APB_FTO_364663 Indian Overseas Bank IOBA0002873 BALAGHAT 7344
7 BALAGHAT MP1738005_290822APB_FTO_364663 Punjab National Bank PUNB0003800 BALAGHAT 2448
8 BALAGHAT MP1738005_290822APB_FTO_364663 State Bank of India SBIN0000318 BALAGHAT 816
9 BALAGHAT MP1738005_290822APB_FTO_364663 State Bank of India SBIN0002871 LAMTA 2448
10 BALAGHAT MP1738005_290822APB_FTO_364663 State Bank of India SBIN0006964 LINGA (NAVEGAON) 17544
11 BALAGHAT MP1738005_290822APB_FTO_364663 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 408

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