Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_200423FTO_12945
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-38-005-064-003/293-A
(BHALEWADA) 		1738005000NRG24200420230037485 20/04/2023 ramlal 1738005WL002320 ramlal 00048 BKID0009590 1547 1547 Processed 12/05/2023 648060395 ramlal (000000)
SubTotal 1547 1547
2 BALAGHAT MP-38-005-064-005/369-A
(BHALEWADA) 		1738005000NRG24200420230037454 20/04/2023 ORILAL 1738005WL002317 ORILAL 00415 SBIN0000318 1547 1547 Processed 12/05/2023 648060395 ORILAL (000000)
SubTotal 1547 1547
3 BALAGHAT MP-38-005-064-001/568-A
(BHALEWADA) 		1738005000NRG24200420230037447 20/04/2023 NARESH 1738005WL002317 NARESH 00415 SBIN0002871 1547 1547 Processed 12/05/2023 648060395 NARESH (000000)
4 BALAGHAT MP-38-005-064-003/171-A
(BHALEWADA) 		1738005000NRG24200420230037484 20/04/2023 mamta 1738005WL002320 mamta 00415 SBIN0002871 1547 1547 Processed 12/05/2023 648060395 mamta (000000)
5 BALAGHAT MP-38-005-064-003/293-A
(BHALEWADA) 		1738005000NRG24200420230037486 20/04/2023 KALABAI 1738005WL002320 KALABAI 00415 SBIN0002871 1547 1547 Processed 12/05/2023 648060395 KALABAI (000000)
6 BALAGHAT MP-38-005-064-003/355-A
(BHALEWADA) 		1738005000NRG24200420230037489 20/04/2023 SUNITA BAI 1738005WL002320 SUNITA BAI 00415 SBIN0002871 1547 1547 Processed 12/05/2023 648060395 SUNITABAI (000000)
7 BALAGHAT MP-38-005-064-004/368-A
(BHALEWADA) 		1738005000NRG24200420230037451 20/04/2023 bisitioi bai 1738005WL002317 bisitioi bai 00415 SBIN0002871 1326 1326 Processed 12/05/2023 648060395 bisitioibai (000000)
8 BALAGHAT MP-38-005-064-005/369-B
(BHALEWADA) 		1738005000NRG24200420230037456 20/04/2023 PRADEEP PATLE 1738005WL002317 PRADEEP PATLE 00415 SBIN0002871 1547 1547 Processed 12/05/2023 648060395 PRADEEPPATLE (000000)
9 BALAGHAT MP-38-005-064-005/88
(BHALEWADA) 		1738005000NRG24200420230037457 20/04/2023 RAJKUMAR 1738005WL002317 RAJKUMAR 00415 SBIN0002871 1105 1105 Processed 12/05/2023 648060395 RAJKUMAR (000000)
SubTotal 10166 10166
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_200423FTO_12945 Bank of India BKID0009590 BALAGHAT 1547
2 BALAGHAT MP1738005_200423FTO_12945 State Bank of India SBIN0000318 BALAGHAT 1547
3 BALAGHAT MP1738005_200423FTO_12945 State Bank of India SBIN0002871 LAMTA 10166

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