Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120823FTO_216503
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-38-006-029-002/640-A
(DAHEDI) 		1738006029NRG24110820230897352 12/08/2023 Pawan 1738006029WL036165 Pawan 00051 MAHB0000555 2316 2316 Processed 23/08/2023 679378898 Pawan (000000)
SubTotal 2316 2316
2 KIRNAPUR MP-38-006-006-001/265
(SEONI KALA) 		1738006006NRG24110820230897343 12/08/2023 rajesh 1738006006WL036163 rajesh 00051 MAHB0000633 1710 1710 Processed 23/08/2023 679378898 rajesh (000000)
3 KIRNAPUR MP-38-006-006-001/819-A
(SEONI KALA) 		1738006006NRG24110820230897347 12/08/2023 Mehtrin 1738006006WL036163 Mehtrin 00051 MAHB0000633 221 221 Processed 23/08/2023 679378898 Mehtrin (000000)
4 KIRNAPUR MP-38-006-007-001/245
(SARAD) 		1738006007NRG24110820230897249 12/08/2023 virendar 1738006007WL036156 virendar 00051 MAHB0000633 1540 1540 Processed 23/08/2023 679378898 virendar (000000)
SubTotal 3471 3471
5 KIRNAPUR MP-38-006-078-001/428
(KHARA) 		1738006078NRG24120820230897546 12/08/2023 rajendra 1738006078WL036207 rajendra 00415 SBIN0000318 1224 1224 Processed 23/08/2023 679378898 rajendra (000000)
SubTotal 1224 1224
6 KIRNAPUR MP-38-006-007-001/231
(SARAD) 		1738006007NRG24110820230897246 12/08/2023 RUPLAL 1738006007WL036156 RUPLAL 00415 SBIN0006964 1540 1540 Processed 23/08/2023 679378898 RUPLAL (000000)
7 KIRNAPUR MP-38-006-007-001/242
(SARAD) 		1738006007NRG24110820230897247 12/08/2023 Bhupendra Pardhi 1738006007WL036156 Bhupendra Pardhi 00415 SBIN0006964 1540 1540 Processed 23/08/2023 679378898 BhupendraPardhi (000000)
8 KIRNAPUR MP-38-006-078-001/147
(KHARA) 		1738006078NRG24120820230897543 12/08/2023 Kisna 1738006078WL036207 Kisna 00415 SBIN0006964 1224 1224 Processed 23/08/2023 679378898 Kisna (000000)
SubTotal 4304 4304
9 KIRNAPUR MP-38-006-078-001/623
(KHARA) 		1738006078NRG24120820230897548 12/08/2023 geeta 1738006078WL036207 geeta 00697 BKID0MG1326 1224 1224 Processed 23/08/2023 679378898 geeta (000000)
SubTotal 1224 1224
Total 12539 12539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120823FTO_216503 Bank of Maharastra MAHB0000555 KIRNAPUR 2316
2 KIRNAPUR MP1738006_120823FTO_216503 Bank of Maharastra MAHB0000633 HATTA 3471
3 KIRNAPUR MP1738006_120823FTO_216503 State Bank of India SBIN0000318 BALAGHAT 1224
4 KIRNAPUR MP1738006_120823FTO_216503 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4304
5 KIRNAPUR MP1738006_120823FTO_216503 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1224

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