Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190523FTO_48708
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-38-006-064-001/486
(BAMHANGAON) 		1738006064NRG24190520230264705 19/05/2023 URAMILA 1738006064WL012460 URAMILA 00048 BKID0009590 600 600 Processed 25/05/2023 865773523 URAMILA (000000)
SubTotal 600 600
2 KIRNAPUR MP-38-006-064-001/293
(BAMHANGAON) 		1738006064NRG24190520230264681 19/05/2023 KRISANI 1738006064WL012460 KRISANI 00051 MAHB0000555 900 900 Processed 25/05/2023 865773523 KRISANI (000000)
3 KIRNAPUR MP-38-006-064-001/395
(BAMHANGAON) 		1738006064NRG24190520230264690 19/05/2023 ANJANI 1738006064WL012460 ANJANI 00051 MAHB0000555 750 750 Processed 25/05/2023 865773523 ANJANI (000000)
4 KIRNAPUR MP-38-006-064-001/457
(BAMHANGAON) 		1738006064NRG24190520230264696 19/05/2023 SUNITA 1738006064WL012460 SUNITA 00051 MAHB0000555 450 450 Processed 25/05/2023 865773523 SUNITA (000000)
5 KIRNAPUR MP-38-006-064-001/8
(BAMHANGAON) 		1738006064NRG24190520230264723 19/05/2023 FUKWANTI 1738006064WL012460 FUKWANTI 00051 MAHB0000555 600 600 Processed 25/05/2023 865773523 FUKWANTI (000000)
SubTotal 2700 2700
6 KIRNAPUR MP-38-006-064-001/113-A
(BAMHANGAON) 		1738006064NRG24190520230264662 19/05/2023 Maya 1738006064WL012460 Maya 00415 SBIN0006962 900 900 Processed 25/05/2023 865773523 Maya (000000)
7 KIRNAPUR MP-38-006-064-001/121-A
(BAMHANGAON) 		1738006064NRG24190520230264664 19/05/2023 ASHA DEVE 1738006064WL012460 ASHA DEVE 00415 SBIN0006962 900 900 Processed 25/05/2023 865773523 ASHADEVE (000000)
8 KIRNAPUR MP-38-006-064-001/498
(BAMHANGAON) 		1738006064NRG24190520230264708 19/05/2023 BHAGESWARI 1738006064WL012460 BHAGESWARI 00415 SBIN0006962 750 750 Processed 25/05/2023 865773523 BHAGESWARI (000000)
SubTotal 2550 2550
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190523FTO_48708 Bank of India BKID0009590 BALAGHAT 600
2 KIRNAPUR MP1738006_190523FTO_48708 Bank of Maharastra MAHB0000555 KIRNAPUR 2700
3 KIRNAPUR MP1738006_190523FTO_48708 State Bank of India SBIN0006962 HIRRI 2550

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