Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_131223FTO_389193
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-38-005-036-001/357
(SERVI) 		1738005000NRG24131220231147277 13/12/2023 Umasankar 1738005WL054926 Umasankar 00048 BKID0009590 884 884 Processed 01/03/2024 478098845 Umasankar (000000)
2 BALAGHAT MP-38-005-036-002/248
(SERVI) 		1738005000NRG24131220231147289 13/12/2023 Turja 1738005WL054926 Turja 00048 BKID0009590 1105 1105 Processed 01/03/2024 478098845 Turja (000000)
SubTotal 1989 1989
3 BALAGHAT MP-38-005-052-001/288-B
(KUMAHARI) 		1738005000NRG24121220231145211 13/12/2023 Seema 1738005WL054824 Seema 00089 CBIN0281981 1105 1105 Processed 01/03/2024 478098845 Seema (000000)
SubTotal 1105 1105
4 BALAGHAT MP-38-005-010-001/111
(SONKHAR) 		1738005000NRG24131220231145804 13/12/2023 Rukmani 1738005WL054857 Rukmani 00176 IDIB000C549 1547 1547 Processed 01/03/2024 478098845 Rukmani (000000)
5 BALAGHAT MP-38-005-010-001/334
(SONKHAR) 		1738005000NRG24131220231145827 13/12/2023 ganesh 1738005WL054857 ganesh 00176 IDIB000C549 1547 1547 Processed 01/03/2024 478098845 ganesh (000000)
6 BALAGHAT MP-38-005-010-001/35-A
(SONKHAR) 		1738005000NRG24131220231145829 13/12/2023 pushpa 1738005WL054857 pushpa 00176 IDIB000C549 1547 1547 Processed 01/03/2024 478098845 pushpa (000000)
7 BALAGHAT MP-38-005-039-002/17-A
(GHUNADI) 		1738005039NRG24131220231146897 13/12/2023 Sunaina Deshraj 1738005039WL054911 Sunaina Deshraj 00176 IDIB000C549 663 663 Processed 01/03/2024 478098845 SunainaDeshraj (000000)
8 BALAGHAT MP-38-005-040-002/83-A
(NAGARWADA) 		1738005000NRG24131220231148224 13/12/2023 TOPESHWAR RAHANGDALE 1738005WL054959 TOPESHWAR RAHANGDALE 00176 IDIB000C549 2210 2210 Processed 01/03/2024 478098845 TOPESHWARRAHANGDALE (000000)
SubTotal 7514 7514
9 BALAGHAT MP-38-005-074-001/25
(CHICHGAON) 		1738005074NRG24131220231146814 13/12/2023 NISHA KADKADE 1738005074WL054908 NISHA KADKADE 00415 SBIN0000318 1105 1105 Processed 01/03/2024 478098845 NISHAKADKADE (000000)
SubTotal 1105 1105
10 BALAGHAT MP-38-005-036-002/248
(SERVI) 		1738005000NRG24131220231147288 13/12/2023 Rajendra 1738005WL054926 Rajendra 00415 SBIN0002871 1105 1105 Processed 01/03/2024 478098845 Rajendra (000000)
SubTotal 1105 1105
11 BALAGHAT MP-38-005-019-002/138-A
(TIWADIKALA) 		1738005019NRG24131220231147659 13/12/2023 parmila 1738005019WL054944 parmila 00688 FINO0001001 884 884 Processed 01/03/2024 478098845 parmila (000000)
SubTotal 884 884
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_131223FTO_389193 Bank of India BKID0009590 BALAGHAT 1989
2 BALAGHAT MP1738005_131223FTO_389193 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
3 BALAGHAT MP1738005_131223FTO_389193 Indian Bank IDIB000C549 Changatola 7514
4 BALAGHAT MP1738005_131223FTO_389193 State Bank of India SBIN0000318 BALAGHAT 1105
5 BALAGHAT MP1738005_131223FTO_389193 State Bank of India SBIN0002871 LAMTA 1105
6 BALAGHAT MP1738005_131223FTO_389193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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