Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_301223FTO_413629
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-38-005-021-001/10-A
(PARASWADA) 		1738005021NRG24291220231245218 30/12/2023 Kanhaiyalal Choudhari 1738005021WL058092 Kanhaiyalal Choudhari 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685643481 KanhaiyalalChoudhari (000000)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-014-001/394
(BUDHIYAGAON) 		1738005000NRG24291220231243837 30/12/2023 Lakhanti 1738005WL058053 Lakhanti 00415 SBIN0002871 1547 1547 Processed 13/03/2024 685643481 Lakhanti (000000)
3 BALAGHAT MP-38-005-064-003/408
(BHALEWADA) 		1738005064NRG24291220231245958 30/12/2023 GYANIRAM 1738005064WL058108 GYANIRAM 00415 SBIN0002871 1326 1326 Processed 13/03/2024 685643481 GYANIRAM (000000)
SubTotal 2873 2873
4 BALAGHAT MP-38-005-021-001/10-A
(PARASWADA) 		1738005021NRG24291220231245220 30/12/2023 KAJAL CHOUDHARY 1738005021WL058092 KAJAL CHOUDHARY 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685643481 KAJALCHOUDHARY (000000)
5 BALAGHAT MP-38-005-021-001/10-A
(PARASWADA) 		1738005021NRG24291220231245219 30/12/2023 TRIBHUVAN CHOUDHARI 1738005021WL058092 TRIBHUVAN CHOUDHARI 00415 SBIN0006964 1326 1326 Processed 13/03/2024 685643481 TRIBHUVANCHOUDHARI (000000)
SubTotal 2652 2652
6 BALAGHAT MP-38-005-064-003/355-A
(BHALEWADA) 		1738005064NRG24291220231245957 30/12/2023 RAVI 1738005064WL058108 RAVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685643481 RAVI (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_301223FTO_413629 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_301223FTO_413629 State Bank of India SBIN0002871 LAMTA 2873
3 BALAGHAT MP1738005_301223FTO_413629 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2652
4 BALAGHAT MP1738005_301223FTO_413629 India Post Payments Bank IPOS0000001 Balaghat 1326

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