Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:08:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_211223FTO_401644

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-38-005-075-001/36 (KESLAWADA)

1738005075NRG24211220231185262

21/12/2023

MAHENDRA

1738005075WL056255

MAHENDRA

00051

MAHB0000633

1326

1326

Processed

11/03/2024

644639944

MAHENDRA

(000000)

SubTotal

1326

1326

2

BALAGHAT

MP-38-005-038-003/398 (CHAMARWAHI)

1738005000NRG24201220231180828

21/12/2023

KAVITA

1738005WL056109

KAVITA

00176

IDIB000C549

1326

1326

Processed

11/03/2024

644639944

KAVITA

(000000)

SubTotal

1326

1326

3

BALAGHAT

MP-38-005-064-001/220 (BHALEWADA)

1738005064NRG24211220231182537

21/12/2023

sanjay

1738005064WL056178

sanjay

00415

SBIN0002871

884

884

Processed

11/03/2024

644639944

sanjay

(000000)

SubTotal

884

884

4

BALAGHAT

MP-38-005-075-001/231 (KESLAWADA)

1738005075NRG24211220231185254

21/12/2023

Kailash

1738005075WL056255

Kailash

00415

SBIN0006964

1326

1326

Processed

11/03/2024

644639944

Kailash

(000000)

SubTotal

1326

1326

5

BALAGHAT

MP-38-005-058-002/295 (SAMNAPUR)

1738005000NRG24211220231182695

21/12/2023

Dharmendra

1738005WL056183

Dharmendra

00468

UBIN0559440

1326

1326

Processed

11/03/2024

644639944

Dharmendra

(000000)

SubTotal

1326

1326

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAGHAT	MP1738005_211223FTO_401644	Bank of Maharastra	MAHB0000633	HATTA	1326
2	BALAGHAT	MP1738005_211223FTO_401644	Indian Bank	IDIB000C549	Changatola	1326
3	BALAGHAT	MP1738005_211223FTO_401644	State Bank of India	SBIN0002871	LAMTA	884
4	BALAGHAT	MP1738005_211223FTO_401644	State Bank of India	SBIN0006964	LINGA (NAVEGAON)	1326
5	BALAGHAT	MP1738005_211223FTO_401644	Union Bank of India	UBIN0559440	BALAGHAT BRANCH	1326

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