Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_250523FTO_56132
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-38-005-015-002/207
(TAKABRRA) 		1738005015NRG24250520230321448 25/05/2023 TARA bai 1738005015WL014415 TARA bai 00048 BKID0009590 1105 1105 Processed 30/05/2023 050068922 TARAbai (000000)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-015-001/290
(TAKABRRA) 		1738005015NRG24250520230321405 25/05/2023 RAJA 1738005015WL014415 RAJA 00415 SBIN0002871 1326 1326 Rejected 30/05/2023 050068922 Account closed
3 BALAGHAT MP-38-005-015-001/38
(TAKABRRA) 		1738005015NRG24250520230321208 25/05/2023 ANANAND DAMAHE 1738005015WL014412 ANANAND DAMAHE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050068922 ANANANDDAMAHE (000000)
4 BALAGHAT MP-38-005-015-001/77
(TAKABRRA) 		1738005015NRG24250520230321426 25/05/2023 PRAMILA dudhele 1738005015WL014415 PRAMILA dudhele 00415 SBIN0002871 884 884 Processed 30/05/2023 050068922 PRAMILAdudhele (000000)
5 BALAGHAT MP-38-005-015-002/121-A
(TAKABRRA) 		1738005015NRG24250520230321427 25/05/2023 GANGAVATI MARKAM 1738005015WL014415 GANGAVATI MARKAM 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050068922 GANGAVATIMARKAM (000000)
6 BALAGHAT MP-38-005-015-002/315
(TAKABRRA) 		1738005015NRG24250520230321459 25/05/2023 Nitin thakrele 1738005015WL014415 Nitin thakrele 00415 SBIN0002871 884 884 Processed 30/05/2023 050068922 Nitinthakrele (000000)
7 BALAGHAT MP-38-005-015-002/470
(TAKABRRA) 		1738005015NRG24250520230321497 25/05/2023 DURGA THAKRELE 1738005015WL014415 DURGA THAKRELE 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050068922 DURGATHAKRELE (000000)
8 BALAGHAT MP-38-005-015-002/67
(TAKABRRA) 		1738005015NRG24250520230321498 25/05/2023 SUKVANTI 1738005015WL014415 SUKVANTI 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050068922 SUKVANTI (000000)
9 BALAGHAT MP-38-005-067-001/28
(KOCHEWADA) 		1738005067NRG24250520230320255 25/05/2023 radika 1738005067WL014383 radika 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050068922 radika (000000)
10 BALAGHAT MP-38-005-067-002/794
(KOCHEWADA) 		1738005067NRG24250520230320272 25/05/2023 pahalad 1738005067WL014383 pahalad 00415 SBIN0002871 1105 1105 Processed 30/05/2023 050068922 pahalad (000000)
11 BALAGHAT MP-38-005-068-001/149
(ATRI) 		1738005068NRG24250520230320130 25/05/2023 Subhash 1738005068WL014380 Subhash 00415 SBIN0002871 221 221 Processed 30/05/2023 050068922 Subhash (000000)
12 BALAGHAT MP-38-005-068-001/16
(ATRI) 		1738005068NRG24250520230320131 25/05/2023 Brujlal 1738005068WL014380 Brujlal 00415 SBIN0002871 221 221 Processed 30/05/2023 050068922 Brujlal (000000)
13 BALAGHAT MP-38-005-068-002/101-A
(ATRI) 		1738005068NRG24250520230320155 25/05/2023 Somti 1738005068WL014380 Somti 00415 SBIN0002871 1326 1326 Processed 30/05/2023 050068922 Somti (000000)
SubTotal 12155 12155
14 BALAGHAT MP-38-005-015-002/83
(TAKABRRA) 		1738005015NRG24250520230321500 25/05/2023 VIKASH BEVANE 1738005015WL014415 VIKASH BEVANE 00688 FINO0001446 663 663 Processed 30/05/2023 050068922 VIKASHBEVANE (000000)
SubTotal 663 663
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_250523FTO_56132 Bank of India BKID0009590 BALAGHAT 1105
2 BALAGHAT MP1738005_250523FTO_56132 State Bank of India SBIN0002871 LAMTA 12155
3 BALAGHAT MP1738005_250523FTO_56132 Fino Payments Bank Ltd FINO0001446 MP RO 663

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