Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_031022FTO_441279
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-38-005-046-001/1204-D
(NAITRA) 		1738005046NRG23031020221070823 03/10/2022 Krishna kumar khandate 1738005046WL130532 Krishna kumar khandate 00051 MAHB0000409 204 204 Processed 07/10/2022 452739960 Krishnakumarkhandate (000000)
SubTotal 204 204
2 BALAGHAT MP-38-005-024-001/389
(HATTA) 		1738005000NRG23031020221071756 03/10/2022 Firoz 1738005WL130679 Firoz 00051 MAHB0000633 3060 3060 Processed 07/10/2022 452739960 Firoz (000000)
3 BALAGHAT MP-38-005-024-001/5017
(HATTA) 		1738005000NRG23031020221071757 03/10/2022 Vikas awadhiya 1738005WL130679 Vikas awadhiya 00051 MAHB0000633 3060 3060 Processed 07/10/2022 452739960 Vikasawadhiya (000000)
SubTotal 6120 6120
4 BALAGHAT MP-38-005-012-001/277
(NAVEGAON) 		1738005012NRG23031020221072232 03/10/2022 Nisha Meshram 1738005012WL130732 Nisha Meshram 00078 CNRB0004118 1224 1224 Processed 07/10/2022 452739960 NishaMeshram (000000)
SubTotal 1224 1224
5 BALAGHAT MP-38-005-002-001/33
(PHACPEDI) 		1738005002NRG23031020221071972 03/10/2022 RAJKUMAR 1738005002WL130706 RAJKUMAR 00176 IDIB000C549 2040 2040 Processed 07/10/2022 452739960 RAJKUMAR (000000)
6 BALAGHAT MP-38-005-002-001/33-A
(PHACPEDI) 		1738005002NRG23031020221071973 03/10/2022 SUNIL 1738005002WL130706 SUNIL 00176 IDIB000C549 2040 2040 Processed 07/10/2022 452739960 SUNIL (000000)
7 BALAGHAT MP-38-005-002-001/33-B
(PHACPEDI) 		1738005002NRG23031020221071974 03/10/2022 ANIL 1738005002WL130706 ANIL 00176 IDIB000C549 2040 2040 Processed 07/10/2022 452739960 ANIL (000000)
8 BALAGHAT MP-38-005-039-002/19-B
(GHUNADI) 		1738005039NRG23031020221072102 03/10/2022 RAMKUMAR 1738005039WL130714 RAMKUMAR 00176 IDIB000C549 1020 1020 Processed 07/10/2022 452739960 RAMKUMAR (000000)
9 BALAGHAT MP-38-005-039-002/215
(GHUNADI) 		1738005039NRG23031020221072104 03/10/2022 Khelan 1738005039WL130714 Khelan 00176 IDIB000C549 1224 1224 Processed 07/10/2022 452739960 Khelan (000000)
10 BALAGHAT MP-38-005-039-002/308
(GHUNADI) 		1738005039NRG23031020221072109 03/10/2022 Nani Bai Sahare 1738005039WL130714 Nani Bai Sahare 00176 IDIB000C549 1224 1224 Processed 07/10/2022 452739960 NaniBaiSahare (000000)
SubTotal 9588 9588
11 BALAGHAT MP-38-005-016-001/1047
(LAMTA) 		1738005016NRG23031020221070982 03/10/2022 Najji Nagose 1738005016WL130561 Najji Nagose 00415 SBIN0002871 2040 2040 Processed 07/10/2022 452739960 NajjiNagose (000000)
12 BALAGHAT MP-38-005-016-001/964
(LAMTA) 		1738005016NRG23031020221070984 03/10/2022 Gyanvati Nareti 1738005016WL130561 Gyanvati Nareti 00415 SBIN0002871 2448 2448 Processed 07/10/2022 452739960 GyanvatiNareti (000000)
13 BALAGHAT MP-38-005-016-001/964
(LAMTA) 		1738005016NRG23031020221070983 03/10/2022 Satvanti Nareti 1738005016WL130561 Satvanti Nareti 00415 SBIN0002871 2448 2448 Processed 07/10/2022 452739960 SatvantiNareti (000000)
14 BALAGHAT MP-38-005-039-002/256-B
(GHUNADI) 		1738005039NRG23031020221072107 03/10/2022 Hemlata 1738005039WL130714 Hemlata 00415 SBIN0002871 1224 1224 Processed 07/10/2022 452739960 Hemlata (000000)
SubTotal 8160 8160
15 BALAGHAT MP-38-005-012-001/277
(NAVEGAON) 		1738005012NRG23031020221072233 03/10/2022 pustkala meshram 1738005012WL130732 pustkala meshram 00415 SBIN0006964 1224 1224 Processed 07/10/2022 452739960 pustkalameshram (000000)
SubTotal 1224 1224
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_031022FTO_441279 Bank of Maharastra MAHB0000409 BALAGHAT 204
2 BALAGHAT MP1738005_031022FTO_441279 Bank of Maharastra MAHB0000633 HATTA 6120
3 BALAGHAT MP1738005_031022FTO_441279 Canara Bank CNRB0004118 Balaghat 1224
4 BALAGHAT MP1738005_031022FTO_441279 Indian Bank IDIB000C549 Changatola 9588
5 BALAGHAT MP1738005_031022FTO_441279 State Bank of India SBIN0002871 LAMTA 8160
6 BALAGHAT MP1738005_031022FTO_441279 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224

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