Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_151023FTO_319283
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-38-005-014-001/147
(BUDHIYAGAON) 		1738005000NRG24101020230966221 15/10/2023 SAHEBLAL SULAKHE 1738005WL0044974 SAHEBLAL SULAKHE 00048 BKID0009590 1547 1547 Processed 09/11/2023 291275669 SAHEBLALSULAKHE (000000)
SubTotal 1547 1547
2 BALAGHAT MP-38-005-075-001/175
(KESLAWADA) 		1738005075NRG24141020230975003 15/10/2023 SIMA 1738005WL0046011 SIMA 00051 MAHB0000633 221 221 Processed 09/11/2023 291275669 SIMA (000000)
SubTotal 221 221
3 BALAGHAT MP-38-005-058-002/607
(SAMNAPUR) 		1738005000NRG24141020230975007 15/10/2023 Jyoti 1738005WL0046014 Jyoti 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291275669 Jyoti (000000)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-070-002/51-A
(MOURIYA) 		1738005000NRG24121020230969615 15/10/2023 sitaram Thakre 1738005WL0045402 sitaram Thakre 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275669 sitaramThakre (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_151023FTO_319283 Bank of India BKID0009590 BALAGHAT 1547
2 BALAGHAT MP1738005_151023FTO_319283 Bank of Maharastra MAHB0000633 HATTA 221
3 BALAGHAT MP1738005_151023FTO_319283 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
4 BALAGHAT MP1738005_151023FTO_319283 India Post Payments Bank IPOS0000001 Balaghat 1326

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