Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210823APB_FTO_229349
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-38-006-023-001/633-A
(BUDHI) 		1738006023NRG24210820230905726 21/08/2023 MAHENDRA 1738006023WL037363 MAHENDRA 00048 BKID0009590 1547 1547 Processed 25/08/2023 729787039 MAHENDRA BANK OF INDIA(508505)
SubTotal 1547 1547
2 KIRNAPUR MP-38-006-023-001/60
(BUDHI) 		1738006023NRG24210820230905724 21/08/2023 NETLAL 1738006023WL037363 NETLAL 00051 MAHB0000633 1547 1547 Processed 25/08/2023 729787039 NETLAL BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-023-001/633-A
(BUDHI) 		1738006023NRG24210820230905725 21/08/2023 ANAD 1738006023WL037363 ANAD 00051 MAHB0000633 1547 1547 Processed 25/08/2023 729787039 ANAD BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
4 KIRNAPUR MP-38-006-080-001/250
(PIPALGAON KHURD) 		1738006080NRG24210820230905720 21/08/2023 bharti 1738006080WL037362 bharti 00089 CBIN0281494 612 612 Processed 25/08/2023 729787039 bharti CENTRAL BANK OF INDIA(607115)
5 KIRNAPUR MP-38-006-080-001/31
(PIPALGAON KHURD) 		1738006080NRG24210820230905721 21/08/2023 ANNU 1738006080WL037362 ANNU 00089 CBIN0281494 380 380 Processed 25/08/2023 729787039 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 992 992
6 KIRNAPUR MP-38-006-080-001/75-C
(PIPALGAON KHURD) 		1738006080NRG24210820230905723 21/08/2023 rakhi 1738006080WL037362 rakhi 00691 IPOS0000001 200 200 Processed 25/08/2023 729787039 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 5833 5833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210823APB_FTO_229349 Bank of India BKID0009590 BALAGHAT 1547
2 KIRNAPUR MP1738006_210823APB_FTO_229349 Bank of Maharastra MAHB0000633 HATTA 3094
3 KIRNAPUR MP1738006_210823APB_FTO_229349 Central Bank Of India CBIN0281494 LANJI 992
4 KIRNAPUR MP1738006_210823APB_FTO_229349 India Post Payments Bank IPOS0000001 Balaghat 200

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