Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050422FTO_21238
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-38-005-075-001/65-A
(KESLAWADA) 		1738005075NRG22310320222385050 05/04/2022 LAXMI 1738005WL186251 LAXMI 00051 MAHB0000633 1351 1351 Processed 06/05/2022 564886922 LAXMI (000000)
SubTotal 1351 1351
2 BALAGHAT MP-38-005-042-003/238-A
(MOTEGAON) 		1738005042NRG22040420222417361 05/04/2022 RITA 1738005WL0191196 RITA 00688 FINO0001446 1158 1158 Processed 06/05/2022 564886922 RITA (000000)
3 BALAGHAT MP-38-005-042-003/238-A
(MOTEGAON) 		1738005042NRG22040420222417359 05/04/2022 RITA 1738005WL0191196 RITA 00688 FINO0001446 1158 1158 Processed 06/05/2022 564886922 RITA (000000)
4 BALAGHAT MP-38-005-042-003/267-A
(MOTEGAON) 		1738005042NRG22040420222417360 05/04/2022 SANTOSHI 1738005WL0191196 SANTOSHI 00688 FINO0001446 1158 1158 Processed 06/05/2022 564886922 SANTOSHI (000000)
5 BALAGHAT MP-38-005-042-003/267-A
(MOTEGAON) 		1738005042NRG22040420222417362 05/04/2022 SANTOSHI 1738005WL0191196 SANTOSHI 00688 FINO0001446 1158 1158 Processed 06/05/2022 564886922 SANTOSHI (000000)
SubTotal 4632 4632
Total 5983 5983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050422FTO_21238 Bank of Maharastra MAHB0000633 HATTA 1351
2 BALAGHAT MP1738005_050422FTO_21238 Fino Payments Bank Ltd FINO0001446 MP RO 4632

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