Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_101123FTO_352149
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-38-005-049-001/202
(PENDRAI) 		1738005049NRG24101120231080446 10/11/2023 sagan 1738005049WL051179 sagan 00176 IDIB000B567 442 442 Processed 02/01/2024 327651660 sagan (000000)
SubTotal 442 442
2 BALAGHAT MP-38-005-010-001/4-A
(SONKHAR) 		1738005000NRG24091120231079761 10/11/2023 kamlesh 1738005WL051148 kamlesh 00176 IDIB000C549 1326 1326 Processed 02/01/2024 327651660 kamlesh (000000)
3 BALAGHAT MP-38-005-010-001/94
(SONKHAR) 		1738005000NRG24091120231079765 10/11/2023 sakun bai 1738005WL051148 sakun bai 00176 IDIB000C549 221 221 Processed 02/01/2024 327651660 sakunbai (000000)
SubTotal 1547 1547
4 BALAGHAT MP-38-005-015-002/123-B
(TAKABRRA) 		1738005015NRG24101120231080137 10/11/2023 AKSHAY UIKEY 1738005015WL051163 AKSHAY UIKEY 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651660 AKSHAYUIKEY (000000)
5 BALAGHAT MP-38-005-015-002/196-C
(TAKABRRA) 		1738005015NRG24101120231080153 10/11/2023 RAMESH MERAVI 1738005015WL051163 RAMESH MERAVI 00415 SBIN0002871 1326 1326 Processed 02/01/2024 327651660 RAMESHMERAVI (000000)
6 BALAGHAT MP-38-005-015-002/471
(TAKABRRA) 		1738005015NRG24101120231080210 10/11/2023 SONBATI VISHAVKARMA 1738005015WL051163 SONBATI VISHAVKARMA 00415 SBIN0002871 884 884 Processed 02/01/2024 327651660 SONBATIVISHAVKARMA (000000)
SubTotal 3536 3536
7 BALAGHAT MP-38-005-065-001/294
(CHAREGAON) 		1738005000NRG24101120231080731 10/11/2023 Bhojlal Baheshwar 1738005WL051195 Bhojlal Baheshwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327651660 BhojlalBaheshwar (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_101123FTO_352149 Indian Bank IDIB000B567 Balaghat 442
2 BALAGHAT MP1738005_101123FTO_352149 Indian Bank IDIB000C549 Changatola 1547
3 BALAGHAT MP1738005_101123FTO_352149 State Bank of India SBIN0002871 LAMTA 3536
4 BALAGHAT MP1738005_101123FTO_352149 India Post Payments Bank IPOS0000001 Balaghat 1326

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