Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210723APB_FTO_180611
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-38-006-043-001/114
(BAKKAR) 		1738006000NRG24210720230873793 21/07/2023 asharam 1738006WL032970 asharam 00415 SBIN0006962 900 900 Processed 28/07/2023 208763949 asharam STATE BANK OF INDIA(508548)
2 KIRNAPUR MP-38-006-043-001/259
(BAKKAR) 		1738006000NRG24210720230873794 21/07/2023 kiran 1738006WL032970 kiran 00415 SBIN0006962 2000 2000 Processed 29/07/2023 208763949 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
Total 2900 2900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210723APB_FTO_180611 State Bank of India SBIN0006962 HIRRI 2900

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