Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_220723FTO_181639
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-38-005-024-001/115
(HATTA) 		1738005024NRG24060720230822535 22/07/2023 koutika 1738005WL0029586 koutika 00051 MAHB0000633 1000 1000 Processed 28/07/2023 208325879 koutika (000000)
2 BALAGHAT MP-38-005-024-001/467
(HATTA) 		1738005024NRG24070720230827033 22/07/2023 anjana 1738005WL0029818 anjana 00051 MAHB0000633 2244 2244 Processed 28/07/2023 208325879 anjana (000000)
3 BALAGHAT MP-38-005-030-001/127
(PARASPANI) 		1738005000NRG24220720230875660 22/07/2023 sunita 1738005WL0033108 sunita 00051 MAHB0000633 884 884 Processed 28/07/2023 208325879 sunita (000000)
4 BALAGHAT MP-38-005-030-001/133
(PARASPANI) 		1738005000NRG24210720230873795 22/07/2023 sarvnti 1738005WL0032971 sarvnti 00051 MAHB0000633 884 884 Processed 28/07/2023 208325879 sarvnti (000000)
5 BALAGHAT MP-38-005-075-001/81-A
(KESLAWADA) 		1738005000NRG24210720230873269 22/07/2023 RADHIKA BAI GAJBE 1738005WL0032891 RADHIKA BAI GAJBE 00051 MAHB0000633 221 221 Processed 28/07/2023 208325879 RADHIKABAIGAJBE (000000)
6 BALAGHAT MP-38-005-075-001/96
(KESLAWADA) 		1738005075NRG24210720230873821 22/07/2023 LALITA MATTE 1738005WL0032975 LALITA MATTE 00051 MAHB0000633 1326 1326 Processed 28/07/2023 208325879 LALITAMATTE (000000)
SubTotal 6559 6559
7 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005004NRG24220720230874675 22/07/2023 Suraj Tekam 1738005WL0033035 Suraj Tekam 00078 CNRB0017710 1326 1326 Processed 28/07/2023 208325879 SurajTekam (000000)
8 BALAGHAT MP-38-005-032-001/2344
(BHARVELI) 		1738005000NRG24210720230873235 22/07/2023 Dinesh 1738005WL0032884 Dinesh 00078 CNRB0017710 1140 1140 Processed 28/07/2023 208325879 Dinesh (000000)
SubTotal 2466 2466
9 BALAGHAT MP-38-005-067-002/168
(KOCHEWADA) 		1738005000NRG24210720230873233 22/07/2023 PREMBATI SIRSAM 1738005WL0032883 PREMBATI SIRSAM 00089 CBIN0281039 1547 1547 Processed 28/07/2023 208325879 PREMBATISIRSAM (000000)
SubTotal 1547 1547
10 BALAGHAT MP-38-005-054-003/63-A
(MOHGAON) 		1738005054NRG24210720230873796 22/07/2023 ANIL 1738005WL0032972 ANIL 00176 IDIB000C549 1326 1326 Processed 28/07/2023 208325879 ANIL (000000)
SubTotal 1326 1326
11 BALAGHAT MP-38-005-032-001/1006-A
(BHARVELI) 		1738005000NRG24210720230873234 22/07/2023 KHEMAN 1738005WL0032884 KHEMAN 00415 SBIN0004935 1330 1330 Processed 28/07/2023 208325879 KHEMAN (000000)
12 BALAGHAT MP-38-005-032-001/1784-A
(BHARVELI) 		1738005000NRG24210720230873236 22/07/2023 CHANDRAKALA MASKARE 1738005WL0032884 CHANDRAKALA MASKARE 00415 SBIN0004935 1326 1326 Processed 28/07/2023 208325879 CHANDRAKALAMASKARE (000000)
SubTotal 2656 2656
13 BALAGHAT MP-38-005-074-001/324
(CHICHGAON) 		1738005000NRG24220720230875486 22/07/2023 Sangita Panche 1738005WL0033093 Sangita Panche 00415 SBIN0006964 884 884 Processed 28/07/2023 208325879 SangitaPanche (000000)
14 BALAGHAT MP-38-005-074-001/324
(CHICHGAON) 		1738005000NRG24220720230875485 22/07/2023 Sangita Panche 1738005WL0033093 Sangita Panche 00415 SBIN0006964 2652 2652 Processed 28/07/2023 208325879 SangitaPanche (000000)
SubTotal 3536 3536
15 BALAGHAT MP-38-005-024-001/5015
(HATTA) 		1738005000NRG24260620230720867 22/07/2023 Antrika 1738005WL0026240 Antrika 00462 UCBA0002988 1260 1260 Processed 28/07/2023 208325879 Antrika (000000)
16 BALAGHAT MP-38-005-024-001/5015
(HATTA) 		1738005024NRG24060720230822536 22/07/2023 Antrika 1738005WL0029586 Antrika 00462 UCBA0002988 1260 1260 Processed 28/07/2023 208325879 Antrika (000000)
SubTotal 2520 2520
17 BALAGHAT MP-38-005-024-001/5015
(HATTA) 		1738005024NRG24130620230550669 22/07/2023 Antrika 1738005WL0021469 Antrika 00691 IPOS0000001 1320 1320 Rejected 29/07/2023 208325879 No Such Account
SubTotal 1320 1320
Total 21930 21930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_220723FTO_181639 Bank of Maharastra MAHB0000633 HATTA 6559
2 BALAGHAT MP1738005_220723FTO_181639 Canara Bank CNRB0017710 BHARVELI 2466
3 BALAGHAT MP1738005_220723FTO_181639 Central Bank Of India CBIN0281039 BALAGHAT 1547
4 BALAGHAT MP1738005_220723FTO_181639 Indian Bank IDIB000C549 Changatola 1326
5 BALAGHAT MP1738005_220723FTO_181639 State Bank of India SBIN0004935 BHARWELI 2656
6 BALAGHAT MP1738005_220723FTO_181639 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3536
7 BALAGHAT MP1738005_220723FTO_181639 UCO Bank UCBA0002988 BALAGHAT 2520
8 BALAGHAT MP1738005_220723FTO_181639 India Post Payments Bank IPOS0000001 Balaghat 1320

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