Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_140423FTO_9053
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-38-005-030-001/123-A
(PARASPANI) 		1738005030NRG24140420230015854 14/04/2023 DHARMENDRA 1738005030WL000942 DHARMENDRA 48100100 SBIN0000DOP 1326 1326 Rejected 12/05/2023 639270455 No Such Account
2 BALAGHAT MP-38-005-057-002/311
(ORMHA) 		1738005000NRG24140420230016050 14/04/2023 KOUSHAL 1738005WL000962 KOUSHAL 48100100 SBIN0000DOP 1326 1326 Processed 12/05/2023 639270455 KOUSHAL (000000)
3 BALAGHAT MP-38-005-057-002/313
(ORMHA) 		1738005000NRG24140420230016052 14/04/2023 anita 1738005WL000962 anita 48100100 SBIN0000DOP 1326 1326 Processed 12/05/2023 639270455 anita (000000)
4 BALAGHAT MP-38-005-057-002/313
(ORMHA) 		1738005000NRG24140420230016051 14/04/2023 PADAM 1738005WL000962 PADAM 48100100 SBIN0000DOP 1326 1326 Processed 12/05/2023 639270455 PADAM (000000)
5 BALAGHAT MP-38-005-057-003/335-A
(ORMHA) 		1738005000NRG24140420230016080 14/04/2023 sushila 1738005WL000962 sushila 48100100 SBIN0000DOP 1105 1105 Processed 12/05/2023 639270455 sushila (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_140423FTO_9053 48100100 Balaghat ho 6409

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