Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170523FTO_44957
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 KIRNAPUR MP-38-006-028-001/85
(BHALWA) 		1738006028NRG23160520231805602 17/05/2023 RAMVATI 1738006WL0190590 RAMVATI 00045 BARB0BALBHO 1365 1365 Processed 24/05/2023 836301833 RAMVATI (000000)
2 KIRNAPUR MP-38-006-028-001/85
(BHALWA) 		1738006028NRG23160520231805601 17/05/2023 RAMVATI 1738006WL0190590 RAMVATI 00045 BARB0BALBHO 1365 1365 Processed 24/05/2023 836301833 RAMVATI (000000)
SubTotal 2730 2730
3 KIRNAPUR MP-38-006-046-002/123
(BADGAON) 		1738006046NRG23160520231805580 17/05/2023 BASNTI BAI 1738006WL0190587 BASNTI BAI 00051 MAHB0000555 1080 1080 Processed 24/05/2023 836301833 BASNTIBAI (000000)
4 KIRNAPUR MP-38-006-046-002/160
(BADGAON) 		1738006046NRG23160520231805581 17/05/2023 SURESH 1738006WL0190587 SURESH 00051 MAHB0000555 1080 1080 Processed 24/05/2023 836301833 SURESH (000000)
5 KIRNAPUR MP-38-006-046-002/171
(BADGAON) 		1738006046NRG23160520231805582 17/05/2023 PARTIMA 1738006WL0190587 PARTIMA 00051 MAHB0000555 1428 1428 Processed 24/05/2023 836301833 PARTIMA (000000)
6 KIRNAPUR MP-38-006-046-002/71
(BADGAON) 		1738006046NRG23160520231805583 17/05/2023 Sngita 1738006WL0190587 Sngita 00051 MAHB0000555 1080 1080 Processed 24/05/2023 836301833 Sngita (000000)
7 KIRNAPUR MP-38-006-046-002/85
(BADGAON) 		1738006046NRG23160520231805584 17/05/2023 PUSTKALA 1738006WL0190587 PUSTKALA 00051 MAHB0000555 1080 1080 Processed 24/05/2023 836301833 PUSTKALA (000000)
8 KIRNAPUR MP-38-006-046-002/99
(BADGAON) 		1738006046NRG23160520231805585 17/05/2023 benubai 1738006WL0190587 benubai 00051 MAHB0000555 1080 1080 Processed 24/05/2023 836301833 benubai (000000)
SubTotal 6828 6828
9 KIRNAPUR MP-38-006-001-002/195
(KUNDE) 		1738006000NRG23170520231805811 17/05/2023 alka 1738006WL0190641 alka 00051 MAHB0000633 1428 1428 Processed 24/05/2023 836301833 alka (000000)
10 KIRNAPUR MP-38-006-001-002/195
(KUNDE) 		1738006000NRG23170520231805810 17/05/2023 alka 1738006WL0190641 alka 00051 MAHB0000633 1428 1428 Processed 24/05/2023 836301833 alka (000000)
SubTotal 2856 2856
Total 12414 12414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170523FTO_44957 Bank of Baroda BARB0BALBHO Balaghat 2730
2 KIRNAPUR MP1738006_170523FTO_44957 Bank of Maharastra MAHB0000555 KIRNAPUR 6828
3 KIRNAPUR MP1738006_170523FTO_44957 Bank of Maharastra MAHB0000633 HATTA 2856

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