Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230923FTO_284897
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-38-006-006-001/344
(SEONI KALA) 		1738006006NRG24230920230940220 23/09/2023 chandravati 1738006006WL041640 chandravati 00051 MAHB0000633 1710 1710 Processed 10/11/2023 309460524 chandravati (000000)
SubTotal 1710 1710
2 KIRNAPUR MP-38-006-040-001/129-A
(RAJEGAON) 		1738006040NRG24230920230940688 23/09/2023 KHELAN BAI 1738006040WL041702 KHELAN BAI 00089 CBIN0281923 1105 1105 Processed 10/11/2023 309460524 KHELANBAI (000000)
3 KIRNAPUR MP-38-006-040-001/591
(RAJEGAON) 		1738006040NRG24230920230940693 23/09/2023 SEWAKRAM KUTHE 1738006040WL041702 SEWAKRAM KUTHE 00089 CBIN0281923 1158 1158 Processed 10/11/2023 309460524 SEWAKRAMKUTHE (000000)
4 KIRNAPUR MP-38-006-040-001/800-B
(RAJEGAON) 		1738006040NRG24230920230940694 23/09/2023 mamta 1738006040WL041702 mamta 00089 CBIN0281923 1105 1105 Processed 10/11/2023 309460524 mamta (000000)
SubTotal 3368 3368
Total 5078 5078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230923FTO_284897 Bank of Maharastra MAHB0000633 HATTA 1710
2 KIRNAPUR MP1738006_230923FTO_284897 Central Bank Of India CBIN0281923 RAJEGAON 3368

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