Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_181223FTO_397456
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-38-006-029-001/81
(DAHEDI) 		1738006029NRG24181220231169028 18/12/2023 jamna 1738006029WL055721 jamna 00051 MAHB0000555 100 100 Processed 11/03/2024 645331610 jamna (000000)
SubTotal 100 100
2 KIRNAPUR MP-38-006-041-001/151
(GODRI) 		1738006000NRG24181220231165531 18/12/2023 FULCHAND 1738006WL055598 FULCHAND 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645331610 FULCHAND (000000)
SubTotal 1547 1547
3 KIRNAPUR MP-38-006-051-001/510
(SIHORA) 		1738006000NRG24181220231165225 18/12/2023 Sunita bai tande 1738006WL055583 Sunita bai tande 00415 SBIN0000318 1000 1000 Processed 11/03/2024 645331610 Sunitabaitande (000000)
4 KIRNAPUR MP-38-006-051-001/511
(SIHORA) 		1738006000NRG24181220231165226 18/12/2023 Sayatri tande 1738006WL055583 Sayatri tande 00415 SBIN0000318 1000 1000 Processed 11/03/2024 645331610 Sayatritande (000000)
SubTotal 2000 2000
5 KIRNAPUR MP-38-006-058-001/266
(MURKUDA) 		1738006058NRG24181220231165779 18/12/2023 BHARATLAL 1738006058WL055607 BHARATLAL 00415 SBIN0006962 442 442 Processed 11/03/2024 645331610 BHARATLAL (000000)
SubTotal 442 442
6 KIRNAPUR MP-38-006-051-001/1-A
(SIHORA) 		1738006000NRG24181220231165183 18/12/2023 durgesh 1738006WL055583 durgesh 00415 SBIN0006964 1200 1200 Processed 11/03/2024 645331610 durgesh (000000)
SubTotal 1200 1200
7 KIRNAPUR MP-38-006-041-001/124
(GODRI) 		1738006000NRG24181220231165512 18/12/2023 Payal 1738006WL055598 Payal 00697 BKID0MG1310 1105 1105 Processed 11/03/2024 645331610 Payal (000000)
SubTotal 1105 1105
Total 6394 6394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_181223FTO_397456 Bank of Maharastra MAHB0000555 KIRNAPUR 100
2 KIRNAPUR MP1738006_181223FTO_397456 Bank of Maharastra MAHB0000633 HATTA 1547
3 KIRNAPUR MP1738006_181223FTO_397456 State Bank of India SBIN0000318 BALAGHAT 2000
4 KIRNAPUR MP1738006_181223FTO_397456 State Bank of India SBIN0006962 HIRRI 442
5 KIRNAPUR MP1738006_181223FTO_397456 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1200
6 KIRNAPUR MP1738006_181223FTO_397456 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1105

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