Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_281223FTO_411922
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-38-006-029-001/166
(DAHEDI) 		1738006029NRG24281220231236759 28/12/2023 ishwariprasad 1738006029WL057846 ishwariprasad 00051 MAHB0000555 10 10 Processed 12/03/2024 663754016 ishwariprasad (000000)
2 KIRNAPUR MP-38-006-029-001/317
(DAHEDI) 		1738006029NRG24281220231236778 28/12/2023 barulal 1738006029WL057846 barulal 00051 MAHB0000555 1200 1200 Processed 12/03/2024 663754016 barulal (000000)
3 KIRNAPUR MP-38-006-029-001/553
(DAHEDI) 		1738006029NRG24281220231236808 28/12/2023 suman 1738006029WL057846 suman 00051 MAHB0000555 1200 1200 Processed 12/03/2024 663754016 suman (000000)
4 KIRNAPUR MP-38-006-029-001/81
(DAHEDI) 		1738006029NRG24281220231236832 28/12/2023 jamna 1738006029WL057846 jamna 00051 MAHB0000555 1000 1000 Processed 12/03/2024 663754016 jamna (000000)
SubTotal 3410 3410
5 KIRNAPUR MP-38-006-026-001/343
(MOHGAONKHURD) 		1738006026NRG24281220231236256 28/12/2023 Rameshwar Rahangdale 1738006026WL057831 Rameshwar Rahangdale 00415 SBIN0006962 1547 1547 Processed 12/03/2024 663754016 RameshwarRahangdale (000000)
SubTotal 1547 1547
6 KIRNAPUR MP-38-006-029-001/575-A
(DAHEDI) 		1738006029NRG24281220231236821 28/12/2023 Vishal 1738006029WL057846 Vishal 00691 IPOS0000001 1200 1200 Processed 13/03/2024 663754016 Vishal (000000)
SubTotal 1200 1200
7 KIRNAPUR MP-38-006-026-001/105-A
(MOHGAONKHURD) 		1738006026NRG24281220231237721 28/12/2023 Kavita 1738006026WL057876 Kavita 00703 AIRP0000001 1140 1140 Processed 12/03/2024 663754016 Kavita (000000)
SubTotal 1140 1140
Total 7297 7297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_281223FTO_411922 Bank of Maharastra MAHB0000555 KIRNAPUR 3410
2 KIRNAPUR MP1738006_281223FTO_411922 State Bank of India SBIN0006962 HIRRI 1547
3 KIRNAPUR MP1738006_281223FTO_411922 India Post Payments Bank IPOS0000001 Balaghat 1200
4 KIRNAPUR MP1738006_281223FTO_411922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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