Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:41:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_310823FTO_243136

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-38-005-052-001/22 (KUMAHARI)

1738005000NRG24310820230913818

31/08/2023

Mastram

1738005WL038361

Mastram

00089

CBIN0281981

3536

3536

Processed

07/09/2023

066818062

Mastram

(000000)

SubTotal

3536

3536

2

BALAGHAT

MP-38-005-074-001/115 (CHICHGAON)

1738005074NRG24310820230914358

31/08/2023

Rajesh bhagat

1738005074WL038444

Rajesh bhagat

00176

IDIB000B567

1459

1459

Processed

07/09/2023

066818062

Rajeshbhagat

(000000)

SubTotal

1459

1459

3

BALAGHAT

MP-38-005-052-001/140-C (KUMAHARI)

1738005052NRG24310820230913876

31/08/2023

Jamuna

1738005052WL038368

Jamuna

00415

SBIN0000318

1105

1105

Processed

07/09/2023

066818062

Jamuna

(000000)

SubTotal

1105

1105

4

BALAGHAT

MP-38-005-014-002/107 (BUDHIYAGAON)

1738005000NRG24310820230914261

31/08/2023

VINOD.KOKOTE

1738005WL038430

VINOD.KOKOTE

00415

SBIN0002871

1326

1326

Processed

07/09/2023

066818062

VINOD.KOKOTE

(000000)

SubTotal

1326

1326

5

BALAGHAT

MP-38-005-074-001/116 (CHICHGAON)

1738005074NRG24310820230914362

31/08/2023

Gita Bhagat

1738005074WL038444

Gita Bhagat

00415

SBIN0006964

1459

1459

Processed

07/09/2023

066818062

GitaBhagat

(000000)

SubTotal

1459

1459

Total

8885

8885

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAGHAT	MP1738005_310823FTO_243136	Central Bank Of India	CBIN0281981	BHATERA (KHERI)	3536
2	BALAGHAT	MP1738005_310823FTO_243136	Indian Bank	IDIB000B567	Balaghat	1459
3	BALAGHAT	MP1738005_310823FTO_243136	State Bank of India	SBIN0000318	BALAGHAT	1105
4	BALAGHAT	MP1738005_310823FTO_243136	State Bank of India	SBIN0002871	LAMTA	1326
5	BALAGHAT	MP1738005_310823FTO_243136	State Bank of India	SBIN0006964	LINGA (NAVEGAON)	1459

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