Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_091123APB_FTO_351692
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-38-006-042-001/214
(SUSWA) 		1738006081NRG24091120231079086 09/11/2023 jhami 1738006081WL051124 jhami 00697 BKID0MG1310 884 884 Processed 01/01/2024 317981423 jhami NARMADA JHABUA GRAMIN BANK(508515)
2 KIRNAPUR MP-38-006-042-001/232
(SUSWA) 		1738006081NRG24091120231079087 09/11/2023 shisila 1738006081WL051124 shisila 00697 BKID0MG1310 884 884 Processed 01/01/2024 317981423 shisila NARMADA JHABUA GRAMIN BANK(508515)
3 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006081NRG24091120231079090 09/11/2023 netlal 1738006081WL051124 netlal 00697 BKID0MG1310 884 884 Processed 01/01/2024 317981423 netlal NARMADA JHABUA GRAMIN BANK(508515)
4 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006081NRG24091120231079089 09/11/2023 taran 1738006081WL051124 taran 00697 BKID0MG1310 884 884 Processed 01/01/2024 317981423 taran NARMADA JHABUA GRAMIN BANK(508515)
5 KIRNAPUR MP-38-006-042-001/234-B
(SUSWA) 		1738006081NRG24091120231079094 09/11/2023 bharti 1738006081WL051124 bharti 00697 BKID0MG1310 884 884 Processed 01/01/2024 317981423 bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
6 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006081NRG24091120231079092 09/11/2023 sita 1738006081WL051124 sita 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317981423 sita NARMADA JHABUA GRAMIN BANK(508515)
7 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006081NRG24091120231079091 09/11/2023 yogesh 1738006081WL051124 yogesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317981423 yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_091123APB_FTO_351692 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 4420
2 KIRNAPUR MP1738006_091123APB_FTO_351692 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1768

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