Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_080723FTO_155663
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-38-005-031-001/266
(GARDA) 		1738005031NRG24080720230830663 08/07/2023 Sharsta 1738005031WL030025 Sharsta 00051 MAHB0000633 1326 1326 Processed 13/07/2023 843595639 Sharsta (000000)
2 BALAGHAT MP-38-005-031-001/295
(GARDA) 		1738005031NRG24080720230830665 08/07/2023 rakesh 1738005031WL030025 rakesh 00051 MAHB0000633 1326 1326 Processed 13/07/2023 843595639 rakesh (000000)
SubTotal 2652 2652
3 BALAGHAT MP-38-005-002-001/112-A
(PHACPEDI) 		1738005002NRG24080720230832389 08/07/2023 BHARAT PANCHE 1738005002WL030137 BHARAT PANCHE 00176 IDIB000C549 442 442 Processed 13/07/2023 843595639 BHARATPANCHE (000000)
4 BALAGHAT MP-38-005-002-001/181-A
(PHACPEDI) 		1738005002NRG24080720230832399 08/07/2023 DEVLAL 1738005002WL030137 DEVLAL 00176 IDIB000C549 221 221 Processed 13/07/2023 843595639 DEVLAL (000000)
5 BALAGHAT MP-38-005-002-001/25-A
(PHACPEDI) 		1738005002NRG24080720230832407 08/07/2023 MILAP TEMBHRE 1738005002WL030137 MILAP TEMBHRE 00176 IDIB000C549 1326 1326 Processed 13/07/2023 843595639 MILAPTEMBHRE (000000)
6 BALAGHAT MP-38-005-063-002/108
(BATUWA) 		1738005000NRG24070720230830096 08/07/2023 Ramraj Pache 1738005WL029989 Ramraj Pache 00176 IDIB000C549 1326 1326 Processed 13/07/2023 843595639 RamrajPache (000000)
7 BALAGHAT MP-38-005-063-002/78-A
(BATUWA) 		1738005000NRG24070720230830124 08/07/2023 Sonu Parte 1738005WL029989 Sonu Parte 00176 IDIB000C549 1326 1326 Processed 13/07/2023 843595639 SonuParte (000000)
8 BALAGHAT MP-38-005-063-002/78-A
(BATUWA) 		1738005000NRG24070720230830123 08/07/2023 SURESING PARTE 1738005WL029989 SURESING PARTE 00176 IDIB000C549 1326 1326 Processed 13/07/2023 843595639 SURESINGPARTE (000000)
9 BALAGHAT MP-38-005-063-003/430-A
(BATUWA) 		1738005000NRG24070720230830132 08/07/2023 BAIYAN BAI KHARE 1738005WL029989 BAIYAN BAI KHARE 00176 IDIB000C549 221 221 Processed 13/07/2023 843595639 BAIYANBAIKHARE (000000)
SubTotal 6188 6188
10 BALAGHAT MP-38-005-031-001/216
(GARDA) 		1738005031NRG24080720230830661 08/07/2023 RAhul 1738005031WL030025 RAhul 00177 IOBA0002873 1326 1326 Processed 13/07/2023 843595639 RAhul (000000)
11 BALAGHAT MP-38-005-031-001/325
(GARDA) 		1738005031NRG24080720230830668 08/07/2023 MAYA 1738005031WL030025 MAYA 00177 IOBA0002873 1326 1326 Processed 13/07/2023 843595639 MAYA (000000)
SubTotal 2652 2652
12 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24080720230830655 08/07/2023 hiteshih 1738005031WL030025 hiteshih 00354 PUNB0003800 1326 1326 Processed 13/07/2023 843595639 hiteshih (000000)
SubTotal 1326 1326
13 BALAGHAT MP-38-005-016-001/173
(LAMTA) 		1738005016NRG24080720230833164 08/07/2023 Ramesh 1738005016WL030170 Ramesh 00415 SBIN0002871 1326 1326 Processed 13/07/2023 843595639 Ramesh (000000)
14 BALAGHAT MP-38-005-016-002/134
(LAMTA) 		1738005016NRG24080720230833182 08/07/2023 Taravanti Nageshwar 1738005016WL030170 Taravanti Nageshwar 00415 SBIN0002871 884 884 Processed 13/07/2023 843595639 TaravantiNageshwar (000000)
15 BALAGHAT MP-38-005-067-001/401
(KOCHEWADA) 		1738005067NRG24070720230829735 08/07/2023 amarbati 1738005067WL029967 amarbati 00415 SBIN0002871 1326 1326 Processed 13/07/2023 843595639 amarbati (000000)
SubTotal 3536 3536
16 BALAGHAT MP-38-005-016-001/213
(LAMTA) 		1738005016NRG24080720230833167 08/07/2023 Ganesh 1738005016WL030170 Ganesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843595639 Ganesh (000000)
17 BALAGHAT MP-38-005-016-001/471
(LAMTA) 		1738005016NRG24080720230833172 08/07/2023 Khilendra 1738005016WL030170 Khilendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843595639 Khilendra (000000)
SubTotal 2652 2652
18 BALAGHAT MP-38-005-067-002/788
(KOCHEWADA) 		1738005067NRG24070720230829754 08/07/2023 UDAL 1738005067WL029967 UDAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843595639 UDAL (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_080723FTO_155663 Bank of Maharastra MAHB0000633 HATTA 2652
2 BALAGHAT MP1738005_080723FTO_155663 Indian Bank IDIB000C549 Changatola 6188
3 BALAGHAT MP1738005_080723FTO_155663 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
4 BALAGHAT MP1738005_080723FTO_155663 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 BALAGHAT MP1738005_080723FTO_155663 State Bank of India SBIN0002871 LAMTA 3536
6 BALAGHAT MP1738005_080723FTO_155663 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BALAGHAT MP1738005_080723FTO_155663 India Post Payments Bank IPOS0000001 Balaghat 1326

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