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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_040823APB_FTO_203574
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-38-005-003-001/121-A
(CHANGOTOLA) 		1738005003NRG24040820230890944 04/08/2023 PREMLATA 1738005003WL035187 PREMLATA 00176 IDIB000C549 1326 1326 Processed 11/08/2023 453397395 PREMLATA INDIAN BANK(607105)
2 BALAGHAT MP-38-005-003-001/17-A
(CHANGOTOLA) 		1738005003NRG24040820230890945 04/08/2023 sunil raut 1738005003WL035187 sunil raut 00176 IDIB000C549 1326 1326 Processed 11/08/2023 453397395 sunilraut INDIAN BANK(607105)
3 BALAGHAT MP-38-005-003-001/188
(CHANGOTOLA) 		1738005003NRG24040820230890946 04/08/2023 LATA BAI 1738005003WL035187 LATA BAI 00176 IDIB000C549 884 884 Processed 11/08/2023 453397395 LATABAI INDIAN BANK(607105)
4 BALAGHAT MP-38-005-003-001/206-A
(CHANGOTOLA) 		1738005003NRG24040820230890947 04/08/2023 lata mandalwar 1738005003WL035187 lata mandalwar 00176 IDIB000C549 1326 1326 Processed 11/08/2023 453397395 latamandalwar INDIAN BANK(607105)
5 BALAGHAT MP-38-005-003-001/208
(CHANGOTOLA) 		1738005003NRG24040820230890948 04/08/2023 santosh soni 1738005003WL035187 santosh soni 00176 IDIB000C549 1326 1326 Processed 11/08/2023 453397395 santoshsoni INDIAN BANK(607105)
6 BALAGHAT MP-38-005-003-001/232
(CHANGOTOLA) 		1738005003NRG24040820230890949 04/08/2023 ravi namdev 1738005003WL035187 ravi namdev 00176 IDIB000C549 1326 1326 Processed 11/08/2023 453397395 ravinamdev INDIAN BANK(607105)
7 BALAGHAT MP-38-005-003-001/245
(CHANGOTOLA) 		1738005003NRG24040820230890950 04/08/2023 ravishanker 1738005003WL035187 ravishanker 00176 IDIB000C549 1326 1326 Processed 11/08/2023 453397395 ravishanker INDIAN BANK(607105)
8 BALAGHAT MP-38-005-003-001/292
(CHANGOTOLA) 		1738005003NRG24040820230890951 04/08/2023 SUSMITA 1738005003WL035187 SUSMITA 00176 IDIB000C549 1105 1105 Processed 11/08/2023 453397395 SUSMITA INDIAN BANK(607105)
9 BALAGHAT MP-38-005-003-001/328
(CHANGOTOLA) 		1738005003NRG24040820230890952 04/08/2023 SARLA 1738005003WL035187 SARLA 00176 IDIB000C549 1105 1105 Processed 11/08/2023 453397395 SARLA INDIAN BANK(607105)
10 BALAGHAT MP-38-005-003-001/328-B
(CHANGOTOLA) 		1738005003NRG24040820230890953 04/08/2023 Ankita bisen 1738005003WL035187 Ankita bisen 00176 IDIB000C549 1105 1105 Processed 11/08/2023 453397395 Ankitabisen INDIAN BANK(607105)
11 BALAGHAT MP-38-005-003-001/47-A
(CHANGOTOLA) 		1738005003NRG24040820230890956 04/08/2023 CHAMAN 1738005003WL035187 CHAMAN 00176 IDIB000C549 663 663 Processed 11/08/2023 453397395 CHAMAN INDIAN BANK(607105)
12 BALAGHAT MP-38-005-003-001/5-C
(CHANGOTOLA) 		1738005003NRG24040820230890957 04/08/2023 maina bai jhariya 1738005003WL035187 maina bai jhariya 00176 IDIB000C549 1105 1105 Processed 11/08/2023 453397395 mainabaijhariya INDIAN BANK(607105)
SubTotal 13923 13923
13 BALAGHAT MP-38-005-057-002/211
(ORMHA) 		1738005057NRG24040820230891031 04/08/2023 UDAL 1738005057WL035203 UDAL 00415 SBIN0000318 221 221 Processed 11/08/2023 453397395 UDAL STATE BANK OF INDIA(508548)
SubTotal 221 221
14 BALAGHAT MP-38-005-057-002/211
(ORMHA) 		1738005057NRG24040820230891032 04/08/2023 rekhlal 1738005057WL035203 rekhlal 00468 UBIN0559440 1326 1326 Processed 10/08/2023 453397395 rekhlal UNION BANK OF INDIA(508500)
15 BALAGHAT MP-38-005-057-002/263
(ORMHA) 		1738005057NRG24040820230891034 04/08/2023 MANOJ 1738005057WL035203 MANOJ 00468 UBIN0559440 1326 1326 Processed 10/08/2023 453397395 MANOJ UNION BANK OF INDIA(508500)
16 BALAGHAT MP-38-005-057-002/263
(ORMHA) 		1738005057NRG24040820230891033 04/08/2023 URMILA 1738005057WL035203 URMILA 00468 UBIN0559440 221 221 Processed 10/08/2023 453397395 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_040823APB_FTO_203574 Indian Bank IDIB000C549 Changatola 13923
2 BALAGHAT MP1738005_040823APB_FTO_203574 State Bank of India SBIN0000318 BALAGHAT 221
3 BALAGHAT MP1738005_040823APB_FTO_203574 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2873

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