Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_271222FTO_604266
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-38-005-027-002/151
(DHAPEWADA) 		1738005027NRG23271220221363532 27/12/2022 Amarvanti 1738005027WL163446 Amarvanti 00089 CBIN0281981 1020 1020 Processed 17/02/2023 030987964 Amarvanti (000000)
2 BALAGHAT MP-38-005-027-002/151
(DHAPEWADA) 		1738005027NRG23271220221363531 27/12/2022 jhanaklal 1738005027WL163446 jhanaklal 00089 CBIN0281981 1224 1224 Processed 17/02/2023 030987964 jhanaklal (000000)
3 BALAGHAT MP-38-005-027-002/152
(DHAPEWADA) 		1738005027NRG23271220221363533 27/12/2022 Karuna baai 1738005027WL163446 Karuna baai 00089 CBIN0281981 1224 1224 Processed 17/02/2023 030987964 Karunabaai (000000)
SubTotal 3468 3468
4 BALAGHAT MP-38-005-027-002/149
(DHAPEWADA) 		1738005027NRG23271220221363530 27/12/2022 raman bai 1738005027WL163446 raman bai 00415 SBIN0000318 612 612 Processed 17/02/2023 030987964 ramanbai (000000)
5 BALAGHAT MP-38-005-027-002/154
(DHAPEWADA) 		1738005027NRG23271220221363534 27/12/2022 kamla 1738005027WL163446 kamla 00415 SBIN0000318 612 612 Processed 17/02/2023 030987964 kamla (000000)
6 BALAGHAT MP-38-005-027-002/267
(DHAPEWADA) 		1738005027NRG23271220221363535 27/12/2022 devkibai 1738005027WL163446 devkibai 00415 SBIN0000318 1224 1224 Processed 17/02/2023 030987964 devkibai (000000)
7 BALAGHAT MP-38-005-027-002/296
(DHAPEWADA) 		1738005027NRG23271220221363536 27/12/2022 rukshana 1738005027WL163446 rukshana 00415 SBIN0000318 1020 1020 Processed 17/02/2023 030987964 rukshana (000000)
8 BALAGHAT MP-38-005-027-002/688
(DHAPEWADA) 		1738005027NRG23271220221363537 27/12/2022 fatma khan 1738005027WL163446 fatma khan 00415 SBIN0000318 612 612 Processed 17/02/2023 030987964 fatmakhan (000000)
SubTotal 4080 4080
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_271222FTO_604266 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3468
2 BALAGHAT MP1738005_271222FTO_604266 State Bank of India SBIN0000318 BALAGHAT 4080

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