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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160923APB_FTO_267216
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-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24160920230931671 16/09/2023 Alka Bisen 1738005077WL040446 Alka Bisen 00045 BARB0BALBHO 408 408 Processed 13/11/2023 309566767 AlkaBisen STATE BANK OF INDIA(508548)
SubTotal 408 408
2 BALAGHAT MP-38-005-049-003/131
(KOHKA DIBAR) 		1738005077NRG24160920230931666 16/09/2023 birjulal 1738005077WL040446 birjulal 00176 IDIB000B567 408 408 Processed 13/11/2023 309566767 birjulal INDIAN BANK(607105)
3 BALAGHAT MP-38-005-049-003/239
(KOHKA DIBAR) 		1738005077NRG24160920230931668 16/09/2023 METHAN 1738005077WL040446 METHAN 00176 IDIB000B567 408 408 Processed 13/11/2023 309566767 METHAN INDIAN BANK(607105)
SubTotal 816 816
4 BALAGHAT MP-38-005-049-003/146
(KOHKA DIBAR) 		1738005077NRG24160920230931667 16/09/2023 janki bai 1738005077WL040446 janki bai 00415 SBIN0006964 408 408 Processed 13/11/2023 309566767 jankibai STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-077-001/30-B
(KOHKA DIBAR) 		1738005077NRG24160920230931670 16/09/2023 Digambar Bisen 1738005077WL040446 Digambar Bisen 00415 SBIN0006964 408 408 Processed 13/11/2023 309566767 DigambarBisen STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160923APB_FTO_267216 Bank of Baroda BARB0BALBHO Balaghat 408
2 BALAGHAT MP1738005_160923APB_FTO_267216 Indian Bank IDIB000B567 Balaghat 816
3 BALAGHAT MP1738005_160923APB_FTO_267216 State Bank of India SBIN0006964 LINGA (NAVEGAON) 816

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