Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_170822APB_FTO_339704
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-38-005-039-002/134
(GHUNADI) 		1738005039NRG23170820220989198 17/08/2022 HOLURAM PNCHESHWAR 1738005039WL110765 HOLURAM PNCHESHWAR 00176 IDIB000C549 2448 2448 Processed 29/08/2022 693594170 HOLURAMPNCHESHWAR STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-039-002/277
(GHUNADI) 		1738005039NRG23170820220989204 17/08/2022 premlata 1738005039WL110765 premlata 00176 IDIB000C549 2448 2448 Processed 29/08/2022 693594170 premlata INDIAN BANK(607105)
3 BALAGHAT MP-38-005-039-002/277
(GHUNADI) 		1738005039NRG23170820220989203 17/08/2022 sanjay 1738005039WL110765 sanjay 00176 IDIB000C549 2448 2448 Processed 29/08/2022 693594170 sanjay INDIAN BANK(607105)
SubTotal 7344 7344
4 BALAGHAT MP-38-005-039-002/194
(GHUNADI) 		1738005039NRG23170820220989200 17/08/2022 LAXMI UIKEY 1738005039WL110765 LAXMI UIKEY 00415 SBIN0002871 2448 2448 Processed 29/08/2022 693594170 LAXMIUIKEY STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-039-002/195
(GHUNADI) 		1738005039NRG23170820220989201 17/08/2022 nandkishor 1738005039WL110765 nandkishor 00415 SBIN0002871 2448 2448 Processed 29/08/2022 693594170 nandkishor STATE BANK OF INDIA(508548)
6 BALAGHAT MP-38-005-039-002/245
(GHUNADI) 		1738005039NRG23170820220989202 17/08/2022 RAJKUMAR 1738005039WL110765 RAJKUMAR 00415 SBIN0002871 1140 1140 Processed 29/08/2022 693594170 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 6036 6036
7 BALAGHAT MP-38-005-001-001/32
(BAGHOLI) 		1738005001NRG23170820220990596 17/08/2022 Lalita 1738005001WL111167 Lalita 00415 SBIN0004935 1020 1020 Processed 29/08/2022 693594170 Lalita HDFC BANK LTD(607152)
SubTotal 1020 1020
8 BALAGHAT MP-38-005-057-002/360-A
(ORMHA) 		1738005057NRG23160820220988765 17/08/2022 JHANAK 1738005057WL110635 JHANAK 00415 SBIN0030394 2448 2448 Processed 29/08/2022 693594170 JHANAK STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_170822APB_FTO_339704 Indian Bank IDIB000C549 Changatola 7344
2 BALAGHAT MP1738005_170822APB_FTO_339704 State Bank of India SBIN0002871 LAMTA 6036
3 BALAGHAT MP1738005_170822APB_FTO_339704 State Bank of India SBIN0004935 BHARWELI 1020
4 BALAGHAT MP1738005_170822APB_FTO_339704 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2448

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