Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_181023FTO_323241
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-38-005-007-001/6510
(KOSMI) 		1738005007NRG24181020230988711 18/10/2023 Gayatri Yadav 1738005007WL047182 Gayatri Yadav 00045 BARB0BALBHO 884 884 Processed 09/11/2023 291257073 GayatriYadav (000000)
2 BALAGHAT MP-38-005-007-001/6662-B
(KOSMI) 		1738005007NRG24181020230988714 18/10/2023 imla Bai Upwanshi 1738005007WL047182 imla Bai Upwanshi 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291257073 imlaBaiUpwanshi (000000)
3 BALAGHAT MP-38-005-007-001/6663-A
(KOSMI) 		1738005007NRG24181020230988715 18/10/2023 Kanta 1738005007WL047182 Kanta 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291257073 Kanta (000000)
4 BALAGHAT MP-38-005-030-001/154
(PARASPANI) 		1738005030NRG24181020230989433 18/10/2023 rajkumar 1738005030WL047218 rajkumar 00045 BARB0BALBHO 221 221 Processed 09/11/2023 291257073 rajkumar (000000)
SubTotal 3757 3757
5 BALAGHAT MP-38-005-008-001/143-A
(KATANGI) 		1738005008NRG24181020230989729 18/10/2023 hiralal 1738005008WL047248 hiralal 00078 CNRB0017747 1326 1326 Processed 09/11/2023 291257073 hiralal (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_181023FTO_323241 Bank of Baroda BARB0BALBHO Balaghat 3757
2 BALAGHAT MP1738005_181023FTO_323241 Canara Bank CNRB0017747 BALAGHAT-II 1326

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