Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_121222FTO_576564
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-38-005-019-001/64
(TIWADIKALA) 		1738005019NRG23111220221269144 12/12/2022 Nilap sih 1738005019WL157174 Nilap sih 00051 MAHB0000633 1224 1224 Processed 20/12/2022 814444518 Nilapsih (000000)
2 BALAGHAT MP-38-005-019-001/64
(TIWADIKALA) 		1738005019NRG23111220221269143 12/12/2022 Usha 1738005019WL157174 Usha 00051 MAHB0000633 1224 1224 Processed 20/12/2022 814444518 Usha (000000)
SubTotal 2448 2448
3 BALAGHAT MP-38-005-037-001/35
(ARNAMETA) 		1738005000NRG23111220221272110 12/12/2022 mulchand 1738005WL157395 mulchand 00176 IDIB000C549 3060 3060 Processed 20/12/2022 814444518 mulchand (000000)
4 BALAGHAT MP-38-005-037-001/35
(ARNAMETA) 		1738005000NRG23111220221272111 12/12/2022 munita rana 1738005WL157395 munita rana 00176 IDIB000C549 3060 3060 Processed 20/12/2022 814444518 munitarana (000000)
5 BALAGHAT MP-38-005-037-001/65-B
(ARNAMETA) 		1738005037NRG23111220221272108 12/12/2022 Kamlesh Patle 1738005037WL157394 Kamlesh Patle 00176 IDIB000C549 3060 3060 Processed 20/12/2022 814444518 KamleshPatle (000000)
6 BALAGHAT MP-38-005-040-001/127-B
(NAGARWADA) 		1738005000NRG23111220221270327 12/12/2022 VINITA 1738005WL157241 VINITA 00176 IDIB000C549 2652 2652 Processed 20/12/2022 814444518 VINITA (000000)
SubTotal 11832 11832
7 BALAGHAT MP-38-005-040-001/42-B
(NAGARWADA) 		1738005000NRG23111220221270326 12/12/2022 NARESAH KUMAR 1738005WL157240 NARESAH KUMAR 00415 SBIN0002871 3060 3060 Processed 20/12/2022 814444518 NARESAHKUMAR (000000)
8 BALAGHAT MP-38-005-065-001/292
(CHAREGAON) 		1738005065NRG23111220221270893 12/12/2022 CHUNNI LAL PANCHESHWER 1738005065WL157278 CHUNNI LAL PANCHESHWER 00415 SBIN0002871 2856 2856 Processed 20/12/2022 814444518 CHUNNILALPANCHESHWER (000000)
SubTotal 5916 5916
9 BALAGHAT MP-38-005-019-001/6
(TIWADIKALA) 		1738005019NRG23111220221269141 12/12/2022 madan 1738005019WL157174 madan 00415 SBIN0006964 1224 1224 Processed 20/12/2022 814444518 madan (000000)
SubTotal 1224 1224
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_121222FTO_576564 Bank of Maharastra MAHB0000633 HATTA 2448
2 BALAGHAT MP1738005_121222FTO_576564 Indian Bank IDIB000C549 Changatola 11832
3 BALAGHAT MP1738005_121222FTO_576564 State Bank of India SBIN0002871 LAMTA 5916
4 BALAGHAT MP1738005_121222FTO_576564 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224

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