Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_221223FTO_403671
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-38-006-043-002/88
(MATE) 		1738006066NRG24221220231193363 22/12/2023 Harichand 1738006066WL056495 Harichand 00051 MAHB0000555 1400 1400 Processed 11/03/2024 644437859 Harichand (000000)
SubTotal 1400 1400
2 KIRNAPUR MP-38-006-025-001/172
(MADKAPAR) 		1738006000NRG24221220231193975 22/12/2023 Kavtika 1738006WL056514 Kavtika 00051 MAHB0000633 1547 1547 Processed 11/03/2024 644437859 Kavtika (000000)
SubTotal 1547 1547
3 KIRNAPUR MP-38-006-036-001/180
(DHADI) 		1738006000NRG24221220231193960 22/12/2023 JAGATRAM 1738006WL056513 JAGATRAM 00089 CBIN0281923 1326 1326 Processed 11/03/2024 644437859 JAGATRAM (000000)
SubTotal 1326 1326
4 KIRNAPUR MP-38-006-021-001/55-A
(KANDRIKALAN) 		1738006000NRG24221220231194287 22/12/2023 Anil sayyam 1738006WL056523 Anil sayyam 00415 SBIN0006962 800 800 Processed 11/03/2024 644437859 Anilsayyam (000000)
SubTotal 800 800
5 KIRNAPUR MP-38-006-021-001/138
(KANDRIKALAN) 		1738006000NRG24221220231194271 22/12/2023 niaknth 1738006WL056523 niaknth 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644437859 niaknth (000000)
SubTotal 1000 1000
6 KIRNAPUR MP-38-006-001-002/400
(KUNDE) 		1738006000NRG24221220231194244 22/12/2023 mulchand 1738006WL056520 mulchand 00697 BKID0MG1310 1400 1400 Processed 11/03/2024 644437859 mulchand (000000)
SubTotal 1400 1400
Total 7473 7473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_221223FTO_403671 Bank of Maharastra MAHB0000555 KIRNAPUR 1400
2 KIRNAPUR MP1738006_221223FTO_403671 Bank of Maharastra MAHB0000633 HATTA 1547
3 KIRNAPUR MP1738006_221223FTO_403671 Central Bank Of India CBIN0281923 RAJEGAON 1326
4 KIRNAPUR MP1738006_221223FTO_403671 State Bank of India SBIN0006962 HIRRI 800
5 KIRNAPUR MP1738006_221223FTO_403671 India Post Payments Bank IPOS0000001 Balaghat 1000
6 KIRNAPUR MP1738006_221223FTO_403671 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1400

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