Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_061223FTO_376131
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-38-005-024-001/24
(HATTA) 		1738005024NRG24051220231120981 06/12/2023 Vasundhara 1738005024WL053623 Vasundhara 00051 MAHB0000633 1320 1320 Processed 01/03/2024 462922288 Vasundhara (000000)
SubTotal 1320 1320
2 BALAGHAT MP-38-005-004-003/403-B
(TEKADI) 		1738005004NRG24051220231122587 06/12/2023 KISHAN 1738005004WL053724 KISHAN 00078 CNRB0017710 221 221 Processed 01/03/2024 462922288 KISHAN (000000)
3 BALAGHAT MP-38-005-004-003/412
(TEKADI) 		1738005004NRG24051220231122589 06/12/2023 HIRELAL 1738005004WL053724 HIRELAL 00078 CNRB0017710 221 221 Processed 01/03/2024 462922288 HIRELAL (000000)
SubTotal 442 442
4 BALAGHAT MP-38-005-064-005/509-A
(BHALEWADA) 		1738005064NRG24051220231121324 06/12/2023 RAJKUMAR 1738005064WL053638 RAJKUMAR 00415 SBIN0000318 1326 1326 Processed 29/02/2024 462922288 RAJKUMAR (000000)
SubTotal 1326 1326
5 BALAGHAT MP-38-005-014-002/228-C
(BUDHIYAGAON) 		1738005000NRG24051220231119776 06/12/2023 Rajesh Bopche 1738005WL053558 Rajesh Bopche 00415 SBIN0002871 1547 1547 Processed 29/02/2024 462922288 RajeshBopche (000000)
SubTotal 1547 1547
6 BALAGHAT MP-38-005-026-001/174
(ROSHNA) 		1738005026NRG24041220231119674 06/12/2023 radhan dawne 1738005026WL053555 radhan dawne 00468 UBIN0559440 663 663 Processed 29/02/2024 462922288 radhandawne (000000)
SubTotal 663 663
Total 5298 5298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_061223FTO_376131 Bank of Maharastra MAHB0000633 HATTA 1320
2 BALAGHAT MP1738005_061223FTO_376131 Canara Bank CNRB0017710 BHARVELI 442
3 BALAGHAT MP1738005_061223FTO_376131 State Bank of India SBIN0000318 BALAGHAT 1326
4 BALAGHAT MP1738005_061223FTO_376131 State Bank of India SBIN0002871 LAMTA 1547
5 BALAGHAT MP1738005_061223FTO_376131 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663

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