Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_060822APB_FTO_313843
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-38-005-059-002/222
(AMGAON) 		1738005059NRG23060820220967714 06/08/2022 HARILAL 1738005059WL104754 HARILAL 00089 CBIN0281981 204 204 Processed 25/08/2022 624327762 HARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
2 BALAGHAT MP-38-005-059-002/85
(AMGAON) 		1738005059NRG23060820220967735 06/08/2022 NANDKISHOR 1738005059WL104761 NANDKISHOR 00415 SBIN0030394 408 408 Processed 25/08/2022 624327762 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_060822APB_FTO_313843 Central Bank Of India CBIN0281981 BHATERA (KHERI) 204
2 BALAGHAT MP1738005_060822APB_FTO_313843 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 408

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