Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_231123FTO_363008
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-38-006-043-002/189
(MATE) 		1738006000NRG24221120231103824 23/11/2023 USHA SAHARE 1738006WL052413 USHA SAHARE 00048 BKID0NAMRGB 880 880 Processed 01/01/2024 324520176 USHASAHARE (000000)
SubTotal 880 880
2 KIRNAPUR MP-38-006-043-002/8-B
(MATE) 		1738006000NRG24221120231103838 23/11/2023 SHALINI MANESHWAR 1738006WL052413 SHALINI MANESHWAR 00051 MAHB0000555 880 880 Processed 01/01/2024 324520176 SHALINIMANESHWAR (000000)
SubTotal 880 880
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_231123FTO_363008 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 880
2 KIRNAPUR MP1738006_231123FTO_363008 Bank of Maharastra MAHB0000555 KIRNAPUR 880

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