Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_260923FTO_290189
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-38-006-019-002/222
(MUNDESARA) 		1738006019NRG24260920230943908 26/09/2023 MANJU 1738006019WL042140 MANJU 00048 BKID0009590 442 442 Processed 09/11/2023 299574298 MANJU (000000)
2 KIRNAPUR MP-38-006-019-002/234
(MUNDESARA) 		1738006019NRG24260920230943911 26/09/2023 RITA 1738006019WL042140 RITA 00048 BKID0009590 442 442 Processed 09/11/2023 299574298 RITA (000000)
SubTotal 884 884
3 KIRNAPUR MP-38-006-019-002/137
(MUNDESARA) 		1738006019NRG24260920230943893 26/09/2023 dilip 1738006019WL042140 dilip 00051 MAHB0000555 221 221 Processed 09/11/2023 299574298 dilip (000000)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_260923FTO_290189 Bank of India BKID0009590 BALAGHAT 884
2 KIRNAPUR MP1738006_260923FTO_290189 Bank of Maharastra MAHB0000555 KIRNAPUR 221

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