Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_210823APB_FTO_228218
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-38-005-064-004/368-A
(BHALEWADA) 		1738005000NRG24210820230905083 21/08/2023 bisitioi bai 1738005WL037299 bisitioi bai 00415 SBIN0002871 1547 1547 Processed 25/08/2023 730204002 bisitioibai STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-064-004/368-A
(BHALEWADA) 		1738005000NRG24210820230905082 21/08/2023 rajkumar 1738005WL037299 rajkumar 00415 SBIN0002871 1547 1547 Processed 25/08/2023 730204002 rajkumar STATE BANK OF INDIA(508548)
3 BALAGHAT MP-38-005-064-005/74-A
(BHALEWADA) 		1738005000NRG24210820230905084 21/08/2023 Guvhasing Varkade 1738005WL037299 Guvhasing Varkade 00415 SBIN0002871 1547 1547 Rejected 25/08/2023 730204002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BALAGHAT MP-38-005-064-005/74-A
(BHALEWADA) 		1738005000NRG24210820230905085 21/08/2023 INDIRABAI VARKADE 1738005WL037299 INDIRABAI VARKADE 00415 SBIN0002871 1547 1547 Processed 25/08/2023 730204002 INDIRABAIVARKADE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
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_210823APB_FTO_228218 State Bank of India SBIN0002871 LAMTA 6188

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