Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_230623FTO_121273
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-38-005-021-002/79
(PARASWADA) 		1738005021NRG23200620231808249 23/06/2023 Sampatlal Bopche 1738005WL0191330 Sampatlal Bopche 00354 PUNB0003800 1224 1224 Processed 28/06/2023 591204677 SampatlalBopche (000000)
SubTotal 1224 1224
2 BALAGHAT MP-38-005-066-002/20-A
(TITWA) 		1738005066NRG23130620231808182 23/06/2023 Mehatap 1738005WL0191303 Mehatap 00415 SBIN0000318 1224 1224 Rejected 28/06/2023 591204677 No Such Account
SubTotal 1224 1224
3 BALAGHAT MP-38-005-040-001/45-B
(NAGARWADA) 		1738005040NRG23200620231808251 23/06/2023 SARITA 1738005WL0191332 SARITA 00415 SBIN0002871 1224 1224 Processed 28/06/2023 591204677 SARITA (000000)
4 BALAGHAT MP-38-005-066-001/3-A
(TITWA) 		1738005066NRG23130620231808181 23/06/2023 Shobharam 1738005WL0191303 Shobharam 00415 SBIN0002871 204 204 Processed 28/06/2023 591204677 Shobharam (000000)
SubTotal 1428 1428
5 BALAGHAT MP-38-005-032-001/1129-A
(BHARVELI) 		1738005000NRG23040620231807875 23/06/2023 Rukvanti 1738005WL0191189 Rukvanti 00415 SBIN0004935 1224 1224 Rejected 28/06/2023 591204677 No Such Account
SubTotal 1224 1224
6 BALAGHAT MP-38-005-028-001/230
(KHURSODI) 		1738005028NRG23200620231808253 23/06/2023 GANPAT LILHARE 1738005WL0191334 GANPAT LILHARE 00691 IPOS0000001 1224 1224 Rejected 28/06/2023 591204677 No Such Account
SubTotal 1224 1224
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_230623FTO_121273 Punjab National Bank PUNB0003800 BALAGHAT 1224
2 BALAGHAT MP1738005_230623FTO_121273 State Bank of India SBIN0000318 BALAGHAT 1224
3 BALAGHAT MP1738005_230623FTO_121273 State Bank of India SBIN0002871 LAMTA 1428
4 BALAGHAT MP1738005_230623FTO_121273 State Bank of India SBIN0004935 BHARWELI 1224
5 BALAGHAT MP1738005_230623FTO_121273 India Post Payments Bank IPOS0000001 Balaghat 1224

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