Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_251223FTO_406525
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-38-005-058-001/122
(SAMNAPUR) 		1738005058NRG24251220231206867 25/12/2023 Arti 1738005058WL056962 Arti 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664308959 Arti (000000)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-049-003/72
(KOHKA DIBAR) 		1738005077NRG24251220231207709 25/12/2023 sitaran jamre 1738005077WL056990 sitaran jamre 00415 SBIN0006964 884 884 Processed 12/03/2024 664308959 sitaranjamre (000000)
SubTotal 884 884
3 BALAGHAT MP-38-005-058-001/96-B
(SAMNAPUR) 		1738005058NRG24251220231206907 25/12/2023 MANJU 1738005058WL056962 MANJU 00415 SBIN0030394 1105 1105 Processed 12/03/2024 664308959 MANJU (000000)
SubTotal 1105 1105
4 BALAGHAT MP-38-005-065-001/294
(CHAREGAON) 		1738005065NRG24251220231208012 25/12/2023 Bhojlal Baheshwar 1738005065WL057001 Bhojlal Baheshwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664308959 BhojlalBaheshwar (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_251223FTO_406525 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
2 BALAGHAT MP1738005_251223FTO_406525 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
3 BALAGHAT MP1738005_251223FTO_406525 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
4 BALAGHAT MP1738005_251223FTO_406525 India Post Payments Bank IPOS0000001 Balaghat 1105

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