Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_011023APB_FTO_298140
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-38-005-065-001/444
(CHAREGAON) 		1738005065NRG24011020230948874 01/10/2023 MOHIT TIWARI 1738005065WL042805 MOHIT TIWARI 00048 BKID0009590 1105 1105 Processed 09/11/2023 293404364 MOHITTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAGHAT MP-38-005-065-001/477
(CHAREGAON) 		1738005065NRG24011020230948875 01/10/2023 NIVENU SINGH THAKUR 1738005065WL042805 NIVENU SINGH THAKUR 00048 BKID0009590 1105 1105 Processed 09/11/2023 293404364 NIVENUSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
3 BALAGHAT MP-38-005-065-001/477
(CHAREGAON) 		1738005065NRG24011020230948876 01/10/2023 SWATI 1738005065WL042805 SWATI 00048 BKID0009590 1105 1105 Processed 10/11/2023 293404364 SWATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BALAGHAT MP-38-005-024-001/1359
(HATTA) 		1738005024NRG24011020230948426 01/10/2023 krisna kumar 1738005024WL042769 krisna kumar 00051 MAHB0000633 663 663 Processed 09/11/2023 293404364 krisnakumar BANK OF MAHARASHTRA(607387)
SubTotal 663 663
5 BALAGHAT MP-38-005-011-001/20
(SAKARI) 		1738005011NRG24011020230948510 01/10/2023 Satish 1738005011WL042776 Satish 00051 MAHB0001058 1326 1326 Processed 10/11/2023 293404364 Satish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-010-001/150
(SONKHAR) 		1738005010NRG24011020230948788 01/10/2023 kosaliya 1738005010WL042795 kosaliya 00176 IDIB000C549 1547 1547 Processed 09/11/2023 293404364 kosaliya INDIAN OVERSEAS BANK(508541)
7 BALAGHAT MP-38-005-010-001/162
(SONKHAR) 		1738005010NRG24011020230948816 01/10/2023 chatursing 1738005010WL042797 chatursing 00176 IDIB000C549 1105 1105 Processed 09/11/2023 293404364 chatursing INDIAN BANK(607105)
8 BALAGHAT MP-38-005-010-001/259
(SONKHAR) 		1738005010NRG24011020230948789 01/10/2023 tameshwari 1738005010WL042795 tameshwari 00176 IDIB000C549 221 221 Processed 09/11/2023 293404364 tameshwari INDIAN BANK(607105)
9 BALAGHAT MP-38-005-010-001/321-A
(SONKHAR) 		1738005010NRG24011020230948817 01/10/2023 syama 1738005010WL042797 syama 00176 IDIB000C549 1105 1105 Processed 09/11/2023 293404364 syama INDIAN BANK(607105)
10 BALAGHAT MP-38-005-011-003/426
(SAKARI) 		1738005000NRG24011020230948511 01/10/2023 Sukhram 1738005WL042777 Sukhram 00176 IDIB000C549 221 221 Processed 09/11/2023 293404364 Sukhram INDIAN BANK(607105)
SubTotal 4199 4199
11 BALAGHAT MP-38-005-015-002/199-A
(TAKABRRA) 		1738005015NRG24011020230948512 01/10/2023 CHATURSING UIKEY 1738005015WL042778 CHATURSING UIKEY 00415 SBIN0002871 1547 1547 Processed 10/11/2023 293404364 CHATURSINGUIKEY STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-015-002/199-A
(TAKABRRA) 		1738005015NRG24011020230948513 01/10/2023 SIYABATI 1738005015WL042778 SIYABATI 00415 SBIN0002871 1547 1547 Processed 10/11/2023 293404364 SIYABATI STATE BANK OF INDIA(508548)
13 BALAGHAT MP-38-005-065-001/425
(CHAREGAON) 		1738005065NRG24011020230948873 01/10/2023 MAHENDRA 1738005065WL042805 MAHENDRA 00415 SBIN0002871 1105 1105 Processed 10/11/2023 293404364 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
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_011023APB_FTO_298140 Bank of India BKID0009590 BALAGHAT 3315
2 BALAGHAT MP1738005_011023APB_FTO_298140 Bank of Maharastra MAHB0000633 HATTA 663
3 BALAGHAT MP1738005_011023APB_FTO_298140 Bank of Maharastra MAHB0001058 KHAIRANJI 1326
4 BALAGHAT MP1738005_011023APB_FTO_298140 Indian Bank IDIB000C549 Changatola 4199
5 BALAGHAT MP1738005_011023APB_FTO_298140 State Bank of India SBIN0002871 LAMTA 4199

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