Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_120423FTO_6973
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-38-005-014-001/100-A
(BUDHIYAGAON) 		1738005000NRG24110420230005634 12/04/2023 devean bai 1738005WL000414 devean bai 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639522267 deveanbai (000000)
2 BALAGHAT MP-38-005-014-001/218
(BUDHIYAGAON) 		1738005000NRG24110420230005540 12/04/2023 basanta 1738005WL000409 basanta 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639522267 basanta (000000)
3 BALAGHAT MP-38-005-014-001/273
(BUDHIYAGAON) 		1738005000NRG24110420230005667 12/04/2023 surend 1738005WL000414 surend 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639522267 surend (000000)
4 BALAGHAT MP-38-005-014-001/288
(BUDHIYAGAON) 		1738005000NRG24110420230005670 12/04/2023 BHAGVANTI 1738005WL000414 BHAGVANTI 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639522267 BHAGVANTI (000000)
5 BALAGHAT MP-38-005-014-001/65
(BUDHIYAGAON) 		1738005000NRG24110420230005567 12/04/2023 SARITA DHEKVAR 1738005WL000409 SARITA DHEKVAR 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639522267 SARITADHEKVAR (000000)
SubTotal 6630 6630
6 BALAGHAT MP-38-005-028-001/160-C
(KHURSODI) 		1738005028NRG24120420230006549 12/04/2023 KAMLESHWARI NAGPURE 1738005028WL000444 KAMLESHWARI NAGPURE 00415 SBIN0006964 1547 1547 Processed 12/05/2023 639522267 KAMLESHWARINAGPURE (000000)
7 BALAGHAT MP-38-005-028-001/160-C
(KHURSODI) 		1738005028NRG24120420230006548 12/04/2023 RAMLAL NAGPURE 1738005028WL000444 RAMLAL NAGPURE 00415 SBIN0006964 1768 1768 Processed 12/05/2023 639522267 RAMLALNAGPURE (000000)
SubTotal 3315 3315
8 BALAGHAT MP-38-005-013-002/182
(PRATAPPUR) 		1738005013NRG24120420230006527 12/04/2023 Sanjay 1738005013WL000442 Sanjay 00691 IPOS0000001 1224 1224 Processed 12/05/2023 639522267 Sanjay (000000)
SubTotal 1224 1224
Total 11169 11169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_120423FTO_6973 State Bank of India SBIN0002871 LAMTA 6630
2 BALAGHAT MP1738005_120423FTO_6973 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3315
3 BALAGHAT MP1738005_120423FTO_6973 India Post Payments Bank IPOS0000001 Balaghat 1224

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