Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_081123APB_FTO_350490
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-38-006-067-002/54
(AKOLA)
1738006067NRG24081120231076468 08/11/2023 Ganga 1738006067WL051009 Ganga 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327875907 Ganga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KIRNAPUR MP-38-006-067-002/35
(AKOLA)
1738006067NRG24081120231076466 08/11/2023 Chandrakala 1738006067WL051008 Chandrakala 00415 SBIN0006962 1105 1105 Processed 02/01/2024 327875907 Chandrakala STATE BANK OF INDIA(508548)
3 KIRNAPUR MP-38-006-067-002/35
(AKOLA)
1738006067NRG24081120231076467 08/11/2023 Lakharam 1738006067WL051008 Lakharam 00415 SBIN0006962 1105 1105 Processed 02/01/2024 327875907 Lakharam STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-067-002/73
(AKOLA)
1738006067NRG24081120231076469 08/11/2023 Jiran 1738006067WL051009 Jiran 00415 SBIN0006962 1105 1105 Processed 02/01/2024 327875907 Jiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KIRNAPUR MP-38-006-067-002/73
(AKOLA)
1738006067NRG24081120231076470 08/11/2023 Pardeshi 1738006067WL051009 Pardeshi 00415 SBIN0006962 1105 1105 Processed 02/01/2024 327875907 Pardeshi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_081123APB_FTO_350490 Bank of Maharastra MAHB0000555 KIRNAPUR 1105
2 KIRNAPUR MP1738006_081123APB_FTO_350490 State Bank of India SBIN0006962 HIRRI 4420

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