Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_180423FTO_10922
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-38-006-030-001/356
(SALHE) 		1738006000NRG22030520222425912 18/04/2023 Rupchand 1738006WL0192998 Rupchand 48100101 SBIN0000DOP 720 720 Rejected 12/05/2023 649298696 No Such Account
2 KIRNAPUR MP-38-006-047-001/844
(KIRNAPUR) 		1738006000NRG22011120211559909 18/04/2023 sunil 1738006WL101908 sunil 48100101 SBIN0000DOP 1002 1002 Rejected 12/05/2023 649298696 No Such Account
3 KIRNAPUR MP-38-006-059-001/94
(KAKODI) 		1738006059NRG22071120211607794 18/04/2023 tilkuwar 1738006WL107982 tilkuwar 48100101 SBIN0000DOP 190 190 Rejected 12/05/2023 649298696 No Such Account
SubTotal 1912 1912
Total 1912 1912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_180423FTO_10922 48100101 Balaghat city (tso) 1912

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