Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190823FTO_226057
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-38-005-052-001/564-B
(KUMAHARI) 		1738005052NRG24180820230902851 19/08/2023 Ravindra 1738005052WL037047 Ravindra 00089 CBIN0281981 884 884 Processed 25/08/2023 728759840 Ravindra (000000)
SubTotal 884 884
2 BALAGHAT MP-38-005-063-002/73
(BATUWA) 		1738005063NRG24180820230902887 19/08/2023 Delkash 1738005063WL037048 Delkash 00176 IDIB000C549 884 884 Processed 25/08/2023 728759840 Delkash (000000)
SubTotal 884 884
3 BALAGHAT MP-38-005-017-001/288
(DEORI) 		1738005017NRG24190820230902991 19/08/2023 NETLAL SAHARE 1738005017WL037060 NETLAL SAHARE 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759840 NETLALSAHARE (000000)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-052-001/140-C
(KUMAHARI) 		1738005052NRG24180820230902830 19/08/2023 Jamuna 1738005052WL037047 Jamuna 00415 SBIN0000318 884 884 Processed 25/08/2023 728759840 Jamuna (000000)
SubTotal 884 884
5 BALAGHAT MP-38-005-014-001/599
(BUDHIYAGAON) 		1738005000NRG24190820230903080 19/08/2023 Varsha Baghele 1738005WL037075 Varsha Baghele 00415 SBIN0002871 1105 1105 Processed 25/08/2023 728759840 VarshaBaghele (000000)
SubTotal 1105 1105
6 BALAGHAT MP-38-005-017-001/112-A
(DEORI) 		1738005017NRG24190820230902962 19/08/2023 vishal goutam 1738005017WL037060 vishal goutam 00415 SBIN0006964 1326 1326 Processed 25/08/2023 728759840 vishalgoutam (000000)
SubTotal 1326 1326
7 BALAGHAT MP-38-005-017-001/424
(DEORI) 		1738005017NRG24190820230903007 19/08/2023 REENA GAUTAM 1738005017WL037060 REENA GAUTAM 00415 SBIN0030394 1326 1326 Processed 25/08/2023 728759840 REENAGAUTAM (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190823FTO_226057 Central Bank Of India CBIN0281981 BHATERA (KHERI) 884
2 BALAGHAT MP1738005_190823FTO_226057 Indian Bank IDIB000C549 Changatola 884
3 BALAGHAT MP1738005_190823FTO_226057 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
4 BALAGHAT MP1738005_190823FTO_226057 State Bank of India SBIN0000318 BALAGHAT 884
5 BALAGHAT MP1738005_190823FTO_226057 State Bank of India SBIN0002871 LAMTA 1105
6 BALAGHAT MP1738005_190823FTO_226057 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
7 BALAGHAT MP1738005_190823FTO_226057 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326

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