Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160423FTO_9820
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-38-005-039-001/271-A
(GHUNADI) 		1738005039NRG24150420230018917 16/04/2023 DILIP KUMAR HATWAR 1738005039WL001116 DILIP KUMAR HATWAR 00176 IDIB000C549 1326 1326 Processed 13/05/2023 649483822 DILIPKUMARHATWAR (000000)
2 BALAGHAT MP-38-005-039-002/344-A
(GHUNADI) 		1738005039NRG24150420230018937 16/04/2023 dhanvanta 1738005039WL001116 dhanvanta 00176 IDIB000C549 442 442 Processed 13/05/2023 649483822 dhanvanta (000000)
3 BALAGHAT MP-38-005-039-002/8-A
(GHUNADI) 		1738005039NRG24150420230018950 16/04/2023 ESHULA 1738005039WL001116 ESHULA 00176 IDIB000C549 1326 1326 Processed 13/05/2023 649483822 ESHULA (000000)
SubTotal 3094 3094
4 BALAGHAT MP-38-005-039-002/18-A
(GHUNADI) 		1738005039NRG24150420230018922 16/04/2023 Kiran Uikey 1738005039WL001116 Kiran Uikey 00415 SBIN0002871 884 884 Processed 12/05/2023 649483822 KiranUikey (000000)
SubTotal 884 884
5 BALAGHAT MP-38-005-067-002/778
(KOCHEWADA) 		1738005067NRG24160420230020753 16/04/2023 SANGITA 1738005067WL001184 SANGITA 00688 FINO0001446 1768 1768 Processed 12/05/2023 649483822 SANGITA (000000)
SubTotal 1768 1768
6 BALAGHAT MP-38-005-039-002/55-B
(GHUNADI) 		1738005039NRG24150420230018948 16/04/2023 Apsana Yadav 1738005039WL001116 Apsana Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649483822 ApsanaYadav (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160423FTO_9820 Indian Bank IDIB000C549 Changatola 3094
2 BALAGHAT MP1738005_160423FTO_9820 State Bank of India SBIN0002871 LAMTA 884
3 BALAGHAT MP1738005_160423FTO_9820 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 BALAGHAT MP1738005_160423FTO_9820 India Post Payments Bank IPOS0000001 Balaghat 1326

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