Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_081223FTO_381481
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-38-005-031-002/175-A
(GARDA) 		1738005031NRG24081220231130027 08/12/2023 laxmi 1738005031WL054147 laxmi 00415 SBIN0000318 1105 1105 Processed 29/02/2024 462211547 laxmi (000000)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-031-002/1
(GARDA) 		1738005031NRG24081220231130011 08/12/2023 bhageshwari 1738005031WL054147 bhageshwari 00415 SBIN0006964 1326 1326 Processed 29/02/2024 462211547 bhageshwari (000000)
3 BALAGHAT MP-38-005-031-002/1
(GARDA) 		1738005031NRG24081220231130010 08/12/2023 laxman 1738005031WL054147 laxman 00415 SBIN0006964 1326 1326 Processed 29/02/2024 462211547 laxman (000000)
SubTotal 2652 2652
4 BALAGHAT MP-38-005-065-001/294
(CHAREGAON) 		1738005065NRG24081220231130954 08/12/2023 Bhojlal Baheshwar 1738005065WL054198 Bhojlal Baheshwar 00691 IPOS0000001 884 884 Processed 01/03/2024 462211547 BhojlalBaheshwar (000000)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_081223FTO_381481 State Bank of India SBIN0000318 BALAGHAT 1105
2 BALAGHAT MP1738005_081223FTO_381481 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
3 BALAGHAT MP1738005_081223FTO_381481 India Post Payments Bank IPOS0000001 Balaghat 884

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