Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030523FTO_27959
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-38-005-014-002/107
(BUDHIYAGAON) 		1738005000NRG24030520230130734 03/05/2023 VINOD.KOKOTE 1738005WL006971 VINOD.KOKOTE 00415 SBIN0002871 3094 3094 Processed 15/05/2023 689684155 VINOD.KOKOTE (000000)
2 BALAGHAT MP-38-005-014-002/137
(BUDHIYAGAON) 		1738005000NRG24030520230130737 03/05/2023 dinesh 1738005WL006971 dinesh 00415 SBIN0002871 2652 2652 Processed 15/05/2023 689684155 dinesh (000000)
3 BALAGHAT MP-38-005-014-002/174
(BUDHIYAGAON) 		1738005000NRG24030520230129686 03/05/2023 AMBALIKA 1738005WL006934 AMBALIKA 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689684155 AMBALIKA (000000)
4 BALAGHAT MP-38-005-014-002/19
(BUDHIYAGAON) 		1738005000NRG24030520230129689 03/05/2023 RANGLAL KUSRAM 1738005WL006934 RANGLAL KUSRAM 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689684155 RANGLALKUSRAM (000000)
5 BALAGHAT MP-38-005-014-002/223
(BUDHIYAGAON) 		1738005000NRG24030520230129694 03/05/2023 ISHWAERDAYAL 1738005WL006934 ISHWAERDAYAL 00415 SBIN0002871 663 663 Processed 15/05/2023 689684155 ISHWAERDAYAL (000000)
6 BALAGHAT MP-38-005-014-002/237
(BUDHIYAGAON) 		1738005000NRG24030520230129698 03/05/2023 SILA.BAI 1738005WL006934 SILA.BAI 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689684155 SILA.BAI (000000)
7 BALAGHAT MP-38-005-014-002/71-A
(BUDHIYAGAON) 		1738005000NRG24030520230129714 03/05/2023 SURESH.MARKAM 1738005WL006934 SURESH.MARKAM 00415 SBIN0002871 1326 1326 Processed 15/05/2023 689684155 SURESH.MARKAM (000000)
SubTotal 11713 11713
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030523FTO_27959 State Bank of India SBIN0002871 LAMTA 11713

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