Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_310123FTO_662650
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-38-005-007-001/6579-A
(KOSMI) 		1738005007NRG23310120231610589 31/01/2023 sushila 1738005007WL176456 sushila 00045 BARB0BALBHO 1224 1224 Processed 15/02/2023 885678028 sushila (000000)
2 BALAGHAT MP-38-005-009-002/327
(PADRIGANJ) 		1738005009NRG23310120231607823 31/01/2023 Sarika Agrawal 1738005009WL176323 Sarika Agrawal 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 885678028 SarikaAgrawal (000000)
3 BALAGHAT MP-38-005-018-001/4
(LINGA) 		1738005018NRG23310120231608330 31/01/2023 Roshni Baheshwar 1738005018WL176343 Roshni Baheshwar 00045 BARB0BALBHO 1224 1224 Processed 15/02/2023 885678028 RoshniBaheshwar (000000)
SubTotal 3876 3876
4 BALAGHAT MP-38-005-021-002/10
(PARASWADA) 		1738005021NRG23310120231608327 31/01/2023 Somaji 1738005021WL176342 Somaji 00048 BKID0009590 2448 2448 Processed 15/02/2023 885678028 Somaji (000000)
SubTotal 2448 2448
5 BALAGHAT MP-38-005-031-001/329
(GARDA) 		1738005031NRG23310120231610698 31/01/2023 sarita 1738005031WL176464 sarita 00051 MAHB0000633 816 816 Processed 15/02/2023 885678028 sarita (000000)
6 BALAGHAT MP-38-005-031-002/157
(GARDA) 		1738005031NRG23310120231610700 31/01/2023 sravan 1738005031WL176464 sravan 00051 MAHB0000633 1224 1224 Processed 15/02/2023 885678028 sravan (000000)
SubTotal 2040 2040
7 BALAGHAT MP-38-005-005-002/317
(PAYILI) 		1738005000NRG23310120231611284 31/01/2023 SUNITA 1738005WL176482 SUNITA 00078 CNRB0017710 1020 1020 Processed 15/02/2023 885678028 SUNITA (000000)
8 BALAGHAT MP-38-005-005-002/74
(PAYILI) 		1738005000NRG23310120231611294 31/01/2023 CHANDRAKALA 1738005WL176482 CHANDRAKALA 00078 CNRB0017710 816 816 Processed 15/02/2023 885678028 CHANDRAKALA (000000)
SubTotal 1836 1836
9 BALAGHAT MP-38-005-018-002/286
(LINGA) 		1738005018NRG23310120231608340 31/01/2023 Ramesh 1738005018WL176343 Ramesh 00078 CNRB0017747 1224 1224 Processed 15/02/2023 885678028 Ramesh (000000)
SubTotal 1224 1224
10 BALAGHAT MP-38-005-005-001/1
(PAYILI) 		1738005000NRG23310120231611264 31/01/2023 PINKI 1738005WL176482 PINKI 00078 CNRB0017748 1020 1020 Processed 15/02/2023 885678028 PINKI (000000)
11 BALAGHAT MP-38-005-005-001/43
(PAYILI) 		1738005000NRG23310120231611269 31/01/2023 JAMNA 1738005WL176482 JAMNA 00078 CNRB0017748 1020 1020 Processed 15/02/2023 885678028 JAMNA (000000)
12 BALAGHAT MP-38-005-005-002/132
(PAYILI) 		1738005000NRG23310120231611278 31/01/2023 ANITA 1738005WL176482 ANITA 00078 CNRB0017748 1020 1020 Processed 15/02/2023 885678028 ANITA (000000)
13 BALAGHAT MP-38-005-033-001/2-A
(HIRAPUR) 		1738005033NRG23310120231608566 31/01/2023 Shreepati jujhare 1738005033WL176359 Shreepati jujhare 00078 CNRB0017748 204 204 Processed 15/02/2023 885678028 Shreepatijujhare (000000)
SubTotal 3264 3264
14 BALAGHAT MP-38-005-018-002/256
(LINGA) 		1738005018NRG23310120231608338 31/01/2023 SARITA 1738005018WL176343 SARITA 00089 CBIN0281039 1224 1224 Processed 15/02/2023 885678028 SARITA (000000)
SubTotal 1224 1224
15 BALAGHAT MP-38-005-031-001/222-A
(GARDA) 		1738005031NRG23310120231610696 31/01/2023 Shyamkala 1738005031WL176464 Shyamkala 00089 CBIN0281100 1224 1224 Processed 15/02/2023 885678028 Shyamkala (000000)
SubTotal 1224 1224
16 BALAGHAT MP-38-005-009-001/16
(PADRIGANJ) 		1738005009NRG23310120231607815 31/01/2023 shashikala kusre 1738005009WL176323 shashikala kusre 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 shashikalakusre (000000)
17 BALAGHAT MP-38-005-009-002/173
(PADRIGANJ) 		1738005009NRG23310120231607824 31/01/2023 sadu parte 1738005009WL176324 sadu parte 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 saduparte (000000)
18 BALAGHAT MP-38-005-009-002/21
(PADRIGANJ) 		1738005009NRG23310120231607826 31/01/2023 Basant 1738005009WL176324 Basant 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 Basant (000000)
19 BALAGHAT MP-38-005-009-002/232
(PADRIGANJ) 		1738005009NRG23310120231607822 31/01/2023 NARBADA KUSEAM 1738005009WL176323 NARBADA KUSEAM 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 NARBADAKUSEAM (000000)
20 BALAGHAT MP-38-005-009-002/26
(PADRIGANJ) 		1738005009NRG23310120231607829 31/01/2023 Rampyari Vayam 1738005009WL176324 Rampyari Vayam 00176 IDIB000C549 1428 1428 Rejected 15/02/2023 885678028 No Such Account
21 BALAGHAT MP-38-005-009-002/26
(PADRIGANJ) 		1738005009NRG23310120231607828 31/01/2023 RAYSHINGH 1738005009WL176324 RAYSHINGH 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 RAYSHINGH (000000)
22 BALAGHAT MP-38-005-009-002/26-A
(PADRIGANJ) 		1738005009NRG23310120231607831 31/01/2023 GEETA 1738005009WL176324 GEETA 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 GEETA (000000)
23 BALAGHAT MP-38-005-009-002/26-A
(PADRIGANJ) 		1738005009NRG23310120231607830 31/01/2023 Rajendar 1738005009WL176324 Rajendar 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 Rajendar (000000)
24 BALAGHAT MP-38-005-009-002/27
(PADRIGANJ) 		1738005009NRG23310120231607832 31/01/2023 Mangalshing 1738005009WL176324 Mangalshing 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 Mangalshing (000000)
25 BALAGHAT MP-38-005-013-001/167
(PRATAPPUR) 		1738005013NRG23310120231610603 31/01/2023 Asha 1738005013WL176461 Asha 00176 IDIB000C549 2856 2856 Processed 15/02/2023 885678028 Asha (000000)
26 BALAGHAT MP-38-005-013-001/176-A
(PRATAPPUR) 		1738005013NRG23310120231610598 31/01/2023 Shakun Patle 1738005013WL176459 Shakun Patle 00176 IDIB000C549 2856 2856 Processed 15/02/2023 885678028 ShakunPatle (000000)
27 BALAGHAT MP-38-005-013-001/55-A
(PRATAPPUR) 		1738005013NRG23310120231610604 31/01/2023 Sangeeta 1738005013WL176461 Sangeeta 00176 IDIB000C549 2856 2856 Processed 15/02/2023 885678028 Sangeeta (000000)
28 BALAGHAT MP-38-005-013-002/101
(PRATAPPUR) 		1738005013NRG23310120231610592 31/01/2023 manju 1738005013WL176457 manju 00176 IDIB000C549 2856 2856 Processed 15/02/2023 885678028 manju (000000)
29 BALAGHAT MP-38-005-013-002/16
(PRATAPPUR) 		1738005013NRG23310120231610593 31/01/2023 VANDNA 1738005013WL176457 VANDNA 00176 IDIB000C549 2856 2856 Processed 15/02/2023 885678028 VANDNA (000000)
30 BALAGHAT MP-38-005-013-002/16-A
(PRATAPPUR) 		1738005013NRG23310120231610594 31/01/2023 Rajkumar Sonwani 1738005013WL176457 Rajkumar Sonwani 00176 IDIB000C549 2856 2856 Processed 15/02/2023 885678028 RajkumarSonwani (000000)
31 BALAGHAT MP-38-005-038-003/13
(CHAMARWAHI) 		1738005038NRG23310120231608570 31/01/2023 DHARAMCHAND KANGALI 1738005038WL176360 DHARAMCHAND KANGALI 00176 IDIB000C549 2040 2040 Processed 15/02/2023 885678028 DHARAMCHANDKANGALI (000000)
32 BALAGHAT MP-38-005-038-003/67
(CHAMARWAHI) 		1738005038NRG23310120231608602 31/01/2023 AMIT 1738005038WL176366 AMIT 00176 IDIB000C549 2448 2448 Processed 15/02/2023 885678028 AMIT (000000)
33 BALAGHAT MP-38-005-053-002/121
(KUKDA) 		1738005000NRG23310120231609902 31/01/2023 Shanti Varma 1738005WL176427 Shanti Varma 00176 IDIB000C549 612 612 Processed 15/02/2023 885678028 ShantiVarma (000000)
34 BALAGHAT MP-38-005-053-002/130
(KUKDA) 		1738005000NRG23310120231609904 31/01/2023 Pooja Karsarpe 1738005WL176427 Pooja Karsarpe 00176 IDIB000C549 408 408 Processed 15/02/2023 885678028 PoojaKarsarpe (000000)
35 BALAGHAT MP-38-005-053-002/132-B
(KUKDA) 		1738005000NRG23310120231609906 31/01/2023 Jaipal 1738005WL176427 Jaipal 00176 IDIB000C549 612 612 Processed 15/02/2023 885678028 Jaipal (000000)
36 BALAGHAT MP-38-005-053-002/218
(KUKDA) 		1738005000NRG23310120231609913 31/01/2023 Dinesh 1738005WL176427 Dinesh 00176 IDIB000C549 1428 1428 Processed 15/02/2023 885678028 Dinesh (000000)
37 BALAGHAT MP-38-005-053-002/273
(KUKDA) 		1738005000NRG23310120231609922 31/01/2023 DASHVANTI 1738005WL176427 DASHVANTI 00176 IDIB000C549 1224 1224 Processed 15/02/2023 885678028 DASHVANTI (000000)
38 BALAGHAT MP-38-005-053-002/378-A
(KUKDA) 		1738005000NRG23310120231609927 31/01/2023 anita 1738005WL176427 anita 00176 IDIB000C549 612 612 Processed 15/02/2023 885678028 anita (000000)
39 BALAGHAT MP-38-005-053-002/493-A
(KUKDA) 		1738005000NRG23310120231609933 31/01/2023 Purooshottam Baghele 1738005WL176427 Purooshottam Baghele 00176 IDIB000C549 1224 1224 Processed 15/02/2023 885678028 PurooshottamBaghele (000000)
40 BALAGHAT MP-38-005-053-002/52
(KUKDA) 		1738005000NRG23310120231609934 31/01/2023 Sattobai 1738005WL176427 Sattobai 00176 IDIB000C549 816 816 Processed 15/02/2023 885678028 Sattobai (000000)
SubTotal 41412 41412
41 BALAGHAT MP-38-005-007-001/401
(KOSMI) 		1738005007NRG23310120231609395 31/01/2023 prem sing 1738005007WL176403 prem sing 00354 PUNB0003800 3264 3264 Processed 15/02/2023 885678028 premsing (000000)
42 BALAGHAT MP-38-005-007-001/401
(KOSMI) 		1738005007NRG23310120231609396 31/01/2023 tiran lilhare 1738005007WL176403 tiran lilhare 00354 PUNB0003800 3264 3264 Processed 15/02/2023 885678028 tiranlilhare (000000)
SubTotal 6528 6528
43 BALAGHAT MP-38-005-007-001/5992
(KOSMI) 		1738005007NRG23310120231610587 31/01/2023 RAJKUMARI 1738005007WL176456 RAJKUMARI 00415 SBIN0000318 1224 1224 Processed 15/02/2023 885678028 RAJKUMARI (000000)
44 BALAGHAT MP-38-005-007-001/6112-B
(KOSMI) 		1738005007NRG23310120231610588 31/01/2023 laxmi 1738005007WL176456 laxmi 00415 SBIN0000318 1224 1224 Rejected 15/02/2023 885678028 No Such Account
45 BALAGHAT MP-38-005-018-002/256
(LINGA) 		1738005018NRG23310120231608336 31/01/2023 TEKCHAND 1738005018WL176343 TEKCHAND 00415 SBIN0000318 1224 1224 Processed 15/02/2023 885678028 TEKCHAND (000000)
SubTotal 3672 3672
46 BALAGHAT MP-38-005-009-001/17
(PADRIGANJ) 		1738005009NRG23310120231607816 31/01/2023 Membati 1738005009WL176323 Membati 00415 SBIN0002871 1428 1428 Processed 15/02/2023 885678028 Membati (000000)
47 BALAGHAT MP-38-005-009-002/101
(PADRIGANJ) 		1738005009NRG23310120231607820 31/01/2023 Dhanwanta 1738005009WL176323 Dhanwanta 00415 SBIN0002871 1428 1428 Processed 15/02/2023 885678028 Dhanwanta (000000)
48 BALAGHAT MP-38-005-009-002/21
(PADRIGANJ) 		1738005009NRG23310120231607827 31/01/2023 rajkumari 1738005009WL176324 rajkumari 00415 SBIN0002871 1428 1428 Processed 15/02/2023 885678028 rajkumari (000000)
SubTotal 4284 4284
49 BALAGHAT MP-38-005-009-001/15
(PADRIGANJ) 		1738005009NRG23310120231607814 31/01/2023 PREMVATI DHURVE 1738005009WL176323 PREMVATI DHURVE 00415 SBIN0002876 1428 1428 Processed 15/02/2023 885678028 PREMVATIDHURVE (000000)
SubTotal 1428 1428
50 BALAGHAT MP-38-005-018-001/4-A
(LINGA) 		1738005018NRG23310120231608331 31/01/2023 SEEMA 1738005018WL176343 SEEMA 00415 SBIN0006964 1224 1224 Processed 15/02/2023 885678028 SEEMA (000000)
51 BALAGHAT MP-38-005-018-001/638
(LINGA) 		1738005018NRG23310120231608334 31/01/2023 NITIN 1738005018WL176343 NITIN 00415 SBIN0006964 1224 1224 Processed 15/02/2023 885678028 NITIN (000000)
52 BALAGHAT MP-38-005-018-002/256
(LINGA) 		1738005018NRG23310120231608337 31/01/2023 ANIL 1738005018WL176343 ANIL 00415 SBIN0006964 1224 1224 Processed 15/02/2023 885678028 ANIL (000000)
53 BALAGHAT MP-38-005-031-001/238-A
(GARDA) 		1738005031NRG23310120231610697 31/01/2023 chhaya 1738005031WL176464 chhaya 00415 SBIN0006964 612 612 Processed 15/02/2023 885678028 chhaya (000000)
54 BALAGHAT MP-38-005-031-002/137
(GARDA) 		1738005031NRG23310120231610699 31/01/2023 gohanlal 1738005031WL176464 gohanlal 00415 SBIN0006964 612 612 Processed 15/02/2023 885678028 gohanlal (000000)
55 BALAGHAT MP-38-005-031-002/253
(GARDA) 		1738005031NRG23310120231610704 31/01/2023 kanti 1738005031WL176464 kanti 00415 SBIN0006964 1224 1224 Processed 15/02/2023 885678028 kanti (000000)
SubTotal 6120 6120
56 BALAGHAT MP-38-005-005-002/355
(PAYILI) 		1738005000NRG23310120231611286 31/01/2023 ramesh 1738005WL176482 ramesh 00415 SBIN0030394 816 816 Processed 15/02/2023 885678028 ramesh (000000)
57 BALAGHAT MP-38-005-005-002/445
(PAYILI) 		1738005000NRG23310120231611293 31/01/2023 Kasan 1738005WL176482 Kasan 00415 SBIN0030394 816 816 Processed 15/02/2023 885678028 Kasan (000000)
SubTotal 1632 1632
58 BALAGHAT MP-38-005-007-001/110-A
(KOSMI) 		1738005007NRG23310120231609393 31/01/2023 anita kawde 1738005007WL176403 anita kawde 00462 UCBA0002988 3264 3264 Processed 15/02/2023 885678028 anitakawde (000000)
59 BALAGHAT MP-38-005-007-001/5288-B
(KOSMI) 		1738005007NRG23310120231610582 31/01/2023 sarswati barekar 1738005007WL176456 sarswati barekar 00462 UCBA0002988 1224 1224 Processed 15/02/2023 885678028 sarswatibarekar (000000)
60 BALAGHAT MP-38-005-007-001/5298-B
(KOSMI) 		1738005007NRG23310120231610584 31/01/2023 bhumeshwari binjhade 1738005007WL176456 bhumeshwari binjhade 00462 UCBA0002988 1224 1224 Processed 15/02/2023 885678028 bhumeshwaribinjhade (000000)
SubTotal 5712 5712
Total 87924 87924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_310123FTO_662650 Bank of Baroda BARB0BALBHO Balaghat 3876
2 BALAGHAT MP1738005_310123FTO_662650 Bank of India BKID0009590 BALAGHAT 2448
3 BALAGHAT MP1738005_310123FTO_662650 Bank of Maharastra MAHB0000633 HATTA 2040
4 BALAGHAT MP1738005_310123FTO_662650 Canara Bank CNRB0017710 BHARVELI 1836
5 BALAGHAT MP1738005_310123FTO_662650 Canara Bank CNRB0017747 BALAGHAT-II 1224
6 BALAGHAT MP1738005_310123FTO_662650 Canara Bank CNRB0017748 HIRAPUR 3264
7 BALAGHAT MP1738005_310123FTO_662650 Central Bank Of India CBIN0281039 BALAGHAT 1224
8 BALAGHAT MP1738005_310123FTO_662650 Central Bank Of India CBIN0281100 LALBURRA 1224
9 BALAGHAT MP1738005_310123FTO_662650 Indian Bank IDIB000C549 Changatola 41412
10 BALAGHAT MP1738005_310123FTO_662650 Punjab National Bank PUNB0003800 BALAGHAT 6528
11 BALAGHAT MP1738005_310123FTO_662650 State Bank of India SBIN0000318 BALAGHAT 3672
12 BALAGHAT MP1738005_310123FTO_662650 State Bank of India SBIN0002871 LAMTA 4284
13 BALAGHAT MP1738005_310123FTO_662650 State Bank of India SBIN0002876 NAINPUR 1428
14 BALAGHAT MP1738005_310123FTO_662650 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6120
15 BALAGHAT MP1738005_310123FTO_662650 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1632
16 BALAGHAT MP1738005_310123FTO_662650 UCO Bank UCBA0002988 BALAGHAT 5712

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