Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_030923FTO_247508
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-38-005-064-001/247-A
(BHALEWADA) 		1738005064NRG24010920230915896 03/09/2023 Premlal siwankar 1738005064WL038616 Premlal siwankar 00048 BKID0009590 1547 1547 Processed 07/09/2023 067022602 Premlalsiwankar (000000)
SubTotal 1547 1547
2 BALAGHAT MP-38-005-045-001/196
(KHUTIYA) 		1738005045NRG24020920230916889 03/09/2023 PANKAJ 1738005045WL038716 PANKAJ 00078 CNRB0017747 1105 1105 Processed 07/09/2023 067022602 PANKAJ (000000)
SubTotal 1105 1105
3 BALAGHAT MP-38-005-034-001/443
(MANEGAON) 		1738005034NRG24020920230916100 03/09/2023 shuraj 1738005034WL038631 shuraj 00078 CNRB0017748 442 442 Processed 07/09/2023 067022602 shuraj (000000)
SubTotal 442 442
4 BALAGHAT MP-38-005-071-002/93
(GUDROO) 		1738005000NRG24030920230917972 03/09/2023 KIRTI DHURVE 1738005WL038802 KIRTI DHURVE 00176 IDIB000C549 1105 1105 Processed 07/09/2023 067022602 KIRTIDHURVE (000000)
SubTotal 1105 1105
5 BALAGHAT MP-38-005-071-001/113
(GUDROO) 		1738005000NRG24030920230917842 03/09/2023 SURESH RATHOUR 1738005WL038802 SURESH RATHOUR 00462 UCBA0002988 1326 1326 Processed 07/09/2023 067022602 SURESHRATHOUR (000000)
SubTotal 1326 1326
6 BALAGHAT MP-38-005-064-001/247-A
(BHALEWADA) 		1738005064NRG24010920230915897 03/09/2023 yshoda siwankar 1738005064WL038616 yshoda siwankar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067022602 yshodasiwankar (000000)
SubTotal 1547 1547
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_030923FTO_247508 Bank of India BKID0009590 BALAGHAT 1547
2 BALAGHAT MP1738005_030923FTO_247508 Canara Bank CNRB0017747 BALAGHAT-II 1105
3 BALAGHAT MP1738005_030923FTO_247508 Canara Bank CNRB0017748 HIRAPUR 442
4 BALAGHAT MP1738005_030923FTO_247508 Indian Bank IDIB000C549 Changatola 1105
5 BALAGHAT MP1738005_030923FTO_247508 UCO Bank UCBA0002988 BALAGHAT 1326
6 BALAGHAT MP1738005_030923FTO_247508 India Post Payments Bank IPOS0000001 Balaghat 1547

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