Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_220523FTO_51962
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-38-006-076-001/10
(DATTA) 		1738006076NRG24210520230283918 22/05/2023 navlsay 1738006076WL013152 navlsay 00051 MAHB0000555 1200 1200 Processed 25/05/2023 864992817 navlsay (000000)
2 KIRNAPUR MP-38-006-076-001/10
(DATTA) 		1738006076NRG24210520230283917 22/05/2023 rombati 1738006076WL013152 rombati 00051 MAHB0000555 1200 1200 Processed 25/05/2023 864992817 rombati (000000)
SubTotal 2400 2400
3 KIRNAPUR MP-38-006-053-001/127
(DAHEGADWA) 		1738006000NRG24220520230292354 22/05/2023 mangal 1738006WL013460 mangal 00051 MAHB0000633 975 975 Processed 25/05/2023 864992817 mangal (000000)
4 KIRNAPUR MP-38-006-053-001/183
(DAHEGADWA) 		1738006000NRG24220520230292356 22/05/2023 jhunekala 1738006WL013460 jhunekala 00051 MAHB0000633 1170 1170 Processed 25/05/2023 864992817 jhunekala (000000)
5 KIRNAPUR MP-38-006-053-001/208-A
(DAHEGADWA) 		1738006000NRG24220520230292366 22/05/2023 Reena 1738006WL013460 Reena 00051 MAHB0000633 1170 1170 Processed 25/05/2023 864992817 Reena (000000)
6 KIRNAPUR MP-38-006-053-001/7-A
(DAHEGADWA) 		1738006000NRG24220520230292395 22/05/2023 krashnkumar 1738006WL013460 krashnkumar 00051 MAHB0000633 975 975 Processed 25/05/2023 864992817 krashnkumar (000000)
SubTotal 4290 4290
7 KIRNAPUR MP-38-006-014-001/170-A
(DEOGAON) 		1738006014NRG24220520230290094 22/05/2023 Purnima 1738006014WL013394 Purnima 00089 CBIN0281923 1428 1428 Processed 25/05/2023 864992817 Purnima (000000)
SubTotal 1428 1428
Total 8118 8118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_220523FTO_51962 Bank of Maharastra MAHB0000555 KIRNAPUR 2400
2 KIRNAPUR MP1738006_220523FTO_51962 Bank of Maharastra MAHB0000633 HATTA 4290
3 KIRNAPUR MP1738006_220523FTO_51962 Central Bank Of India CBIN0281923 RAJEGAON 1428

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