Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_061222APB_FTO_565721
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-38-005-025-001/35
(KHODSEONI) 		1738005025NRG23061220221248841 06/12/2022 DANVNTI 1738005025WL155498 DANVNTI 00051 MAHB0000633 1224 1224 Processed 12/12/2022 668584824 DANVNTI BANK OF MAHARASHTRA(607387)
2 BALAGHAT MP-38-005-025-001/35
(KHODSEONI) 		1738005025NRG23061220221248843 06/12/2022 JAYENDRA 1738005025WL155498 JAYENDRA 00051 MAHB0000633 1224 1224 Processed 12/12/2022 668584824 JAYENDRA BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-025-001/35
(KHODSEONI) 		1738005025NRG23061220221248844 06/12/2022 RAVISHANKAR 1738005025WL155498 RAVISHANKAR 00051 MAHB0000633 1224 1224 Processed 12/12/2022 668584824 RAVISHANKAR BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-025-001/35
(KHODSEONI) 		1738005025NRG23061220221248842 06/12/2022 santosh mohare 1738005025WL155498 santosh mohare 00051 MAHB0000633 1224 1224 Rejected 12/12/2022 668584824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_061222APB_FTO_565721 Bank of Maharastra MAHB0000633 HATTA 4896

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