Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_211023FTO_327627
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-38-005-073-001/273-B
(AMEDA) 		1738005000NRG24211020231003834 21/10/2023 Champa 1738005WL047943 Champa 00078 CNRB0017747 221 221 Rejected 15/11/2023 No Such Account
SubTotal 221 221
2 BALAGHAT MP-38-005-013-002/26-A
(PRATAPPUR) 		1738005013NRG24211020231003225 21/10/2023 gyaneshwri 1738005013WL047925 gyaneshwri 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236993 gyaneshwri (000000)
3 BALAGHAT MP-38-005-037-004/378
(ARNAMETA) 		1738005000NRG24191020230996057 21/10/2023 Sangita bai uikey 1738005WL047572 Sangita bai uikey 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236993 Sangitabaiuikey (000000)
4 BALAGHAT MP-38-005-037-004/400-A
(ARNAMETA) 		1738005000NRG24191020230996065 21/10/2023 Suresh Uikey 1738005WL047572 Suresh Uikey 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236993 SureshUikey (000000)
5 BALAGHAT MP-38-005-037-004/414-A
(ARNAMETA) 		1738005000NRG24191020230996067 21/10/2023 Roshni uikey 1738005WL047572 Roshni uikey 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236993 Roshniuikey (000000)
6 BALAGHAT MP-38-005-038-002/32
(CHAMARWAHI) 		1738005000NRG24211020231003356 21/10/2023 Brajesh Fuloke 1738005WL047930 Brajesh Fuloke 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236993 BrajeshFuloke (000000)
7 BALAGHAT MP-38-005-038-003/148
(CHAMARWAHI) 		1738005000NRG24211020231003360 21/10/2023 RADHELAL 1738005WL047930 RADHELAL 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236993 RADHELAL (000000)
8 BALAGHAT MP-38-005-038-003/283-C
(CHAMARWAHI) 		1738005000NRG24211020231003416 21/10/2023 DIPTI BARME 1738005WL047930 DIPTI BARME 00176 IDIB000C549 1326 1326 Processed 09/11/2023 291236993 DIPTIBARME (000000)
SubTotal 9282 9282
9 BALAGHAT MP-38-005-028-001/19-B
(KHURSODI) 		1738005028NRG24211020231000002 21/10/2023 MR SANDEEP NAGPURE 1738005028WL047791 MR SANDEEP NAGPURE 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291236993 MRSANDEEPNAGPURE (000000)
SubTotal 1326 1326
10 BALAGHAT MP-38-005-014-002/189
(BUDHIYAGAON) 		1738005000NRG24201020230999290 21/10/2023 SAILENDRA 1738005WL047758 SAILENDRA 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291236993 SAILENDRA (000000)
11 BALAGHAT MP-38-005-037-004/414-A
(ARNAMETA) 		1738005000NRG24191020230996068 21/10/2023 Rita Uikey 1738005WL047572 Rita Uikey 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291236993 RitaUikey (000000)
12 BALAGHAT MP-38-005-038-003/218
(CHAMARWAHI) 		1738005000NRG24211020231003390 21/10/2023 SUNITA BAI MARSKOLE 1738005WL047930 SUNITA BAI MARSKOLE 00415 SBIN0002871 1326 1326 Processed 09/11/2023 291236993 SUNITABAIMARSKOLE (000000)
SubTotal 3978 3978
13 BALAGHAT MP-38-005-055-001/65
(JAGPUR) 		1738005000NRG24211020231000239 21/10/2023 Manoj 1738005WL047810 Manoj 00666 IDFB0041102 442 442 Processed 09/11/2023 291236993 Manoj (000000)
SubTotal 442 442
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_211023FTO_327627 Canara Bank CNRB0017747 BALAGHAT-II 221
2 BALAGHAT MP1738005_211023FTO_327627 Indian Bank IDIB000C549 Changatola 9282
3 BALAGHAT MP1738005_211023FTO_327627 Punjab National Bank PUNB0003800 BALAGHAT 1326
4 BALAGHAT MP1738005_211023FTO_327627 State Bank of India SBIN0002871 LAMTA 3978
5 BALAGHAT MP1738005_211023FTO_327627 IDFC Bank IDFB0041102 PIPARIYA 442

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