Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090823FTO_212257
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-38-006-058-001/255
(MURKUDA) 		1738006058NRG23100520231803493 09/08/2023 SARSWATI 1738006WL0190142 SARSWATI 00051 MAHB0000555 1020 1020 Processed 18/08/2023 589744518 SARSWATI (000000)
2 KIRNAPUR MP-38-006-058-001/255
(MURKUDA) 		1738006058NRG23100520231803492 09/08/2023 SARSWATI 1738006WL0190142 SARSWATI 00051 MAHB0000555 1224 1224 Processed 18/08/2023 589744518 SARSWATI (000000)
3 KIRNAPUR MP-38-006-058-001/255
(MURKUDA) 		1738006058NRG23100520231803491 09/08/2023 SARSWATI 1738006WL0190142 SARSWATI 00051 MAHB0000555 1020 1020 Processed 18/08/2023 589744518 SARSWATI (000000)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090823FTO_212257 Bank of Maharastra MAHB0000555 KIRNAPUR 3264

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