Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_011223FTO_371031
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-38-005-067-001/451
(KOCHEWADA) 		1738005000NRG24011220231113324 01/12/2023 santosh 1738005WL053188 santosh 00048 BKID0009590 1547 1547 Processed 01/01/2024 319195925 santosh (000000)
SubTotal 1547 1547
2 BALAGHAT MP-38-005-066-002/485-C
(TITWA) 		1738005066NRG24301120231110819 01/12/2023 Ganesh 1738005066WL053029 Ganesh 00089 CBIN0281981 1326 1326 Processed 01/01/2024 319195925 Ganesh (000000)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-066-002/323
(TITWA) 		1738005066NRG24301120231110799 01/12/2023 lima 1738005066WL053029 lima 00415 SBIN0000318 884 884 Processed 01/01/2024 319195925 lima (000000)
SubTotal 884 884
4 BALAGHAT MP-38-005-016-001/213
(LAMTA) 		1738005016NRG24301120231110957 01/12/2023 Ganesh 1738005016WL053037 Ganesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319195925 Ganesh (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_011223FTO_371031 Bank of India BKID0009590 BALAGHAT 1547
2 BALAGHAT MP1738005_011223FTO_371031 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
3 BALAGHAT MP1738005_011223FTO_371031 State Bank of India SBIN0000318 BALAGHAT 884
4 BALAGHAT MP1738005_011223FTO_371031 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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