Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_271223FTO_409720
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-38-006-017-001/96
(JARAHI) 		1738006017NRG24271220231225023 27/12/2023 radhelal 1738006017WL057527 radhelal 00048 BKID0009590 1105 1105 Processed 12/03/2024 663788474 radhelal (000000)
SubTotal 1105 1105
2 KIRNAPUR MP-38-006-064-001/542
(BAMHANGAON) 		1738006064NRG24271220231225182 27/12/2023 Vishal Ramteke 1738006064WL057534 Vishal Ramteke 00051 MAHB0000555 2431 2431 Processed 12/03/2024 663788474 VishalRamteke (000000)
SubTotal 2431 2431
3 KIRNAPUR MP-38-006-064-001/498
(BAMHANGAON) 		1738006064NRG24271220231225178 27/12/2023 BHAGESWARI 1738006064WL057534 BHAGESWARI 00415 SBIN0006962 950 950 Processed 12/03/2024 663788474 BHAGESWARI (000000)
SubTotal 950 950
Total 4486 4486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_271223FTO_409720 Bank of India BKID0009590 BALAGHAT 1105
2 KIRNAPUR MP1738006_271223FTO_409720 Bank of Maharastra MAHB0000555 KIRNAPUR 2431
3 KIRNAPUR MP1738006_271223FTO_409720 State Bank of India SBIN0006962 HIRRI 950

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