Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_020723FTO_142816
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-38-005-020-003/157
(NAHARWANI) 		1738005020NRG23230620231808278 02/07/2023 sanghashil 1738005WL0191348 sanghashil 00045 BARB0BALBHO 408 408 Processed 11/07/2023 799655536 sanghashil (000000)
SubTotal 408 408
2 BALAGHAT MP-38-005-037-001/34
(ARNAMETA) 		1738005037NRG23250620231808364 02/07/2023 janka 1738005WL0191386 janka 00176 IDIB000C549 3060 3060 Processed 11/07/2023 799655536 janka (000000)
SubTotal 3060 3060
3 BALAGHAT MP-38-005-060-001/33
(BODA) 		1738005060NRG23150520231805374 02/07/2023 SANTOSH NAGPURE 1738005WL0190534 SANTOSH NAGPURE 00415 SBIN0004935 1224 1224 Rejected 13/07/2023 799655536 No Such Account
4 BALAGHAT MP-38-005-060-001/33
(BODA) 		1738005060NRG23150520231805373 02/07/2023 SANTOSH NAGPURE 1738005WL0190534 SANTOSH NAGPURE 00415 SBIN0004935 1224 1224 Rejected 13/07/2023 799655536 No Such Account
5 BALAGHAT MP-38-005-060-001/430
(BODA) 		1738005060NRG23150520231805376 02/07/2023 santlal nagpure 1738005WL0190534 santlal nagpure 00415 SBIN0004935 2856 2856 Rejected 13/07/2023 799655536 No Such Account
6 BALAGHAT MP-38-005-060-001/430
(BODA) 		1738005060NRG23150520231805375 02/07/2023 santlal nagpure 1738005WL0190534 santlal nagpure 00415 SBIN0004935 3060 3060 Rejected 13/07/2023 799655536 No Such Account
SubTotal 8364 8364
7 BALAGHAT MP-38-005-027-001/208-D
(DHAPEWADA) 		1738005027NRG23020720231808596 02/07/2023 milak marskole 1738005WL0191473 milak marskole 00468 UBIN0559440 1224 1224 Processed 11/07/2023 799655536 milakmarskole (000000)
8 BALAGHAT MP-38-005-027-001/208-D
(DHAPEWADA) 		1738005027NRG23020720231808595 02/07/2023 milak marskole 1738005WL0191473 milak marskole 00468 UBIN0559440 612 612 Processed 11/07/2023 799655536 milakmarskole (000000)
9 BALAGHAT MP-38-005-027-001/208-D
(DHAPEWADA) 		1738005027NRG23020720231808594 02/07/2023 milak marskole 1738005WL0191473 milak marskole 00468 UBIN0559440 1224 1224 Processed 11/07/2023 799655536 milakmarskole (000000)
10 BALAGHAT MP-38-005-027-001/208-D
(DHAPEWADA) 		1738005027NRG23020720231808593 02/07/2023 milak marskole 1738005WL0191473 milak marskole 00468 UBIN0559440 1224 1224 Processed 11/07/2023 799655536 milakmarskole (000000)
SubTotal 4284 4284
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_020723FTO_142816 Bank of Baroda BARB0BALBHO BALAGHAT,MP 408
2 BALAGHAT MP1738005_020723FTO_142816 Indian Bank IDIB000C549 Changatola 3060
3 BALAGHAT MP1738005_020723FTO_142816 State Bank of India SBIN0004935 BHARWELI 8364
4 BALAGHAT MP1738005_020723FTO_142816 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4284

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