Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_211123FTO_360888
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-38-005-009-002/243
(PADRIGANJ) 		1738005009NRG24211120231103083 21/11/2023 Aman Pagade 1738005009WL052332 Aman Pagade 00176 IDIB000C549 1547 1547 Processed 01/01/2024 325069710 AmanPagade (000000)
2 BALAGHAT MP-38-005-010-001/111
(SONKHAR) 		1738005010NRG24211120231102611 21/11/2023 Rukmani 1738005010WL052300 Rukmani 00176 IDIB000C549 2431 2431 Processed 01/01/2024 325069710 Rukmani (000000)
SubTotal 3978 3978
3 BALAGHAT MP-38-005-009-002/05
(PADRIGANJ) 		1738005009NRG24211120231103072 21/11/2023 SACHIN THAKUR 1738005009WL052332 SACHIN THAKUR 00415 SBIN0002871 1547 1547 Processed 01/01/2024 325069710 SACHINTHAKUR (000000)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_211123FTO_360888 Indian Bank IDIB000C549 Changatola 3978
2 BALAGHAT MP1738005_211123FTO_360888 State Bank of India SBIN0002871 LAMTA 1547

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