Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170423FTO_10026
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-38-005-038-003/180
(CHAMARWAHI) 		1738005038NRG24160420230021837 17/04/2023 PREMLATA 1738005038WL001261 PREMLATA 00176 IDIB000C549 663 663 Processed 12/05/2023 639262081 PREMLATA (000000)
2 BALAGHAT MP-38-005-038-003/399
(CHAMARWAHI) 		1738005038NRG24160420230021845 17/04/2023 VIMLABAI 1738005038WL001265 VIMLABAI 00176 IDIB000C549 2652 2652 Processed 12/05/2023 639262081 VIMLABAI (000000)
SubTotal 3315 3315
3 BALAGHAT MP-38-005-066-002/323
(TITWA) 		1738005066NRG24160420230021992 17/04/2023 lima 1738005066WL001276 lima 00415 SBIN0000318 1326 1326 Processed 12/05/2023 639262081 lima (000000)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-015-001/160
(TAKABRRA) 		1738005015NRG24170420230022521 17/04/2023 ASHA LILHARE 1738005015WL001332 ASHA LILHARE 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639262081 ASHALILHARE (000000)
5 BALAGHAT MP-38-005-015-001/256
(TAKABRRA) 		1738005015NRG24170420230022523 17/04/2023 AMAN SAIYAM 1738005015WL001332 AMAN SAIYAM 00415 SBIN0002871 1105 1105 Processed 12/05/2023 639262081 AMANSAIYAM (000000)
6 BALAGHAT MP-38-005-015-001/4-A
(TAKABRRA) 		1738005015NRG24170420230022529 17/04/2023 SUNEETA PANDRE 1738005015WL001332 SUNEETA PANDRE 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639262081 SUNEETAPANDRE (000000)
7 BALAGHAT MP-38-005-066-002/403-A
(TITWA) 		1738005066NRG24160420230021999 17/04/2023 Eshula 1738005066WL001276 Eshula 00415 SBIN0002871 1326 1326 Processed 12/05/2023 639262081 Eshula (000000)
SubTotal 5083 5083
8 BALAGHAT MP-38-005-066-002/265
(TITWA) 		1738005066NRG24160420230021982 17/04/2023 Hirasingh 1738005066WL001276 Hirasingh 00468 UBIN0559440 1326 1326 Processed 12/05/2023 639262081 Hirasingh (000000)
SubTotal 1326 1326
9 BALAGHAT MP-38-005-018-001/679
(LINGA) 		1738005018NRG24160420230021720 17/04/2023 ISHOR 1738005018WL001249 ISHOR 00666 IDFB0041102 1326 1326 Processed 12/05/2023 639262081 ISHOR (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170423FTO_10026 Indian Bank IDIB000C549 Changatola 3315
2 BALAGHAT MP1738005_170423FTO_10026 State Bank of India SBIN0000318 BALAGHAT 1326
3 BALAGHAT MP1738005_170423FTO_10026 State Bank of India SBIN0002871 LAMTA 5083
4 BALAGHAT MP1738005_170423FTO_10026 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
5 BALAGHAT MP1738005_170423FTO_10026 IDFC Bank IDFB0041102 PIPARIYA 1326

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