Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_070623FTO_77379
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-38-005-014-001/345
(BUDHIYAGAON) 		1738005000NRG24070620230474214 07/06/2023 bhagwanti 1738005WL019276 bhagwanti 00048 BKID0009590 2652 2652 Processed 12/06/2023 298104596 bhagwanti (000000)
2 BALAGHAT MP-38-005-023-001/12
(KHAIRGAON) 		1738005000NRG24070620230472600 07/06/2023 UMESH 1738005WL019233 UMESH 00048 BKID0009590 884 884 Processed 12/06/2023 298104596 UMESH (000000)
3 BALAGHAT MP-38-005-023-001/78
(KHAIRGAON) 		1738005000NRG24070620230472701 07/06/2023 puja 1738005WL019233 puja 00048 BKID0009590 1105 1105 Processed 12/06/2023 298104596 puja (000000)
SubTotal 4641 4641
4 BALAGHAT MP-38-005-073-001/489
(AMEDA) 		1738005000NRG24070620230475018 07/06/2023 baran bai sarvare 1738005WL019306 baran bai sarvare 00051 MAHB0000409 3094 3094 Processed 12/06/2023 298104596 baranbaisarvare (000000)
5 BALAGHAT MP-38-005-073-001/489
(AMEDA) 		1738005000NRG24070620230475023 07/06/2023 dasharam sarvare 1738005WL019307 dasharam sarvare 00051 MAHB0000409 884 884 Processed 12/06/2023 298104596 dasharamsarvare (000000)
SubTotal 3978 3978
6 BALAGHAT MP-38-005-069-002/860
(BHATERA) 		1738005069NRG24070620230473453 07/06/2023 anjali 1738005069WL019254 anjali 00089 CBIN0281981 1326 1326 Processed 12/06/2023 298104596 anjali (000000)
7 BALAGHAT MP-38-005-069-002/903
(BHATERA) 		1738005069NRG24070620230473459 07/06/2023 shyamkala dhurve 1738005069WL019254 shyamkala dhurve 00089 CBIN0281981 1326 1326 Processed 12/06/2023 298104596 shyamkaladhurve (000000)
SubTotal 2652 2652
8 BALAGHAT MP-38-005-014-001/316-A
(BUDHIYAGAON) 		1738005000NRG24070620230474213 07/06/2023 SUNITA SIRSAM 1738005WL019276 SUNITA SIRSAM 00415 SBIN0002871 2652 2652 Processed 12/06/2023 298104596 SUNITASIRSAM (000000)
9 BALAGHAT MP-38-005-014-001/51
(BUDHIYAGAON) 		1738005000NRG24070620230474226 07/06/2023 shantilal baghele 1738005WL019276 shantilal baghele 00415 SBIN0002871 2652 2652 Processed 12/06/2023 298104596 shantilalbaghele (000000)
10 BALAGHAT MP-38-005-014-001/71-A
(BUDHIYAGAON) 		1738005000NRG24070620230474239 07/06/2023 RINKI 1738005WL019276 RINKI 00415 SBIN0002871 2652 2652 Processed 12/06/2023 298104596 RINKI (000000)
SubTotal 7956 7956
11 BALAGHAT MP-38-005-023-001/130
(KHAIRGAON) 		1738005000NRG24070620230472606 07/06/2023 Kapil 1738005WL019233 Kapil 00415 SBIN0006964 442 442 Processed 12/06/2023 298104596 Kapil (000000)
SubTotal 442 442
12 BALAGHAT MP-38-005-014-001/72-A
(BUDHIYAGAON) 		1738005000NRG24070620230474241 07/06/2023 anita 1738005WL019276 anita 00688 FINO0001446 2652 2652 Processed 12/06/2023 298104596 anita (000000)
13 BALAGHAT MP-38-005-014-001/72-A
(BUDHIYAGAON) 		1738005000NRG24070620230474240 07/06/2023 shivsakti 1738005WL019276 shivsakti 00688 FINO0001446 2652 2652 Processed 12/06/2023 298104596 shivsakti (000000)
SubTotal 5304 5304
14 BALAGHAT MP-38-005-022-001/401
(HARDOLI) 		1738005022NRG24070620230475224 07/06/2023 thanilal 1738005022WL019314 thanilal 00697 BKID0MG1310 221 221 Processed 12/06/2023 298104596 thanilal (000000)
SubTotal 221 221
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_070623FTO_77379 Bank of India BKID0009590 BALAGHAT 4641
2 BALAGHAT MP1738005_070623FTO_77379 Bank of Maharastra MAHB0000409 BALAGHAT 3978
3 BALAGHAT MP1738005_070623FTO_77379 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2652
4 BALAGHAT MP1738005_070623FTO_77379 State Bank of India SBIN0002871 LAMTA 7956
5 BALAGHAT MP1738005_070623FTO_77379 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
6 BALAGHAT MP1738005_070623FTO_77379 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 BALAGHAT MP1738005_070623FTO_77379 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 221

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