Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_090523FTO_34030
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-38-005-018-001/449-A
(LINGA) 		1738005018NRG24090520230173210 09/05/2023 RAJENDRA 1738005018WL008951 RAJENDRA 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687114687 RAJENDRA (000000)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-018-002/122
(LINGA) 		1738005018NRG24090520230173324 09/05/2023 panchfula 1738005018WL008953 panchfula 00165 IBKL0001552 1326 1326 Processed 15/05/2023 687114687 panchfula (000000)
3 BALAGHAT MP-38-005-018-002/68
(LINGA) 		1738005018NRG24090520230173342 09/05/2023 PUSTAKALA 1738005018WL008953 PUSTAKALA 00165 IBKL0001552 1326 1326 Processed 15/05/2023 687114687 PUSTAKALA (000000)
SubTotal 2652 2652
4 BALAGHAT MP-38-005-028-001/135-B
(KHURSODI) 		1738005028NRG24090520230172857 09/05/2023 DHANWANTI LILHARE 1738005028WL008919 DHANWANTI LILHARE 00176 IDIB000B567 221 221 Processed 15/05/2023 687114687 DHANWANTILILHARE (000000)
5 BALAGHAT MP-38-005-074-001/115
(CHICHGAON) 		1738005074NRG24090520230174496 09/05/2023 Rajesh bhagat 1738005074WL008968 Rajesh bhagat 00176 IDIB000B567 1326 1326 Processed 15/05/2023 687114687 Rajeshbhagat (000000)
SubTotal 1547 1547
6 BALAGHAT MP-38-005-018-001/55
(LINGA) 		1738005018NRG24090520230173311 09/05/2023 laxmi 1738005018WL008953 laxmi 00415 SBIN0006964 1326 1326 Processed 15/05/2023 687114687 laxmi (000000)
7 BALAGHAT MP-38-005-018-001/990
(LINGA) 		1738005018NRG24090520230173222 09/05/2023 Ishulal 1738005018WL008951 Ishulal 00415 SBIN0006964 1326 1326 Processed 15/05/2023 687114687 Ishulal (000000)
8 BALAGHAT MP-38-005-018-002/110
(LINGA) 		1738005018NRG24090520230173323 09/05/2023 SEEMA 1738005018WL008953 SEEMA 00415 SBIN0006964 1326 1326 Processed 15/05/2023 687114687 SEEMA (000000)
SubTotal 3978 3978
9 BALAGHAT MP-38-005-047-001/604-A
(GONGLAI) 		1738005047NRG24080520230170604 09/05/2023 sundar uikey 1738005047WL008834 sundar uikey 00697 BKID0MG1301 3315 3315 Processed 15/05/2023 687114687 sundaruikey (000000)
SubTotal 3315 3315
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_090523FTO_34030 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_090523FTO_34030 IDBI Bank IBKL0001552 Balaghat 2652
3 BALAGHAT MP1738005_090523FTO_34030 Indian Bank IDIB000B567 Balaghat 1547
4 BALAGHAT MP1738005_090523FTO_34030 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3978
5 BALAGHAT MP1738005_090523FTO_34030 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315

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