Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_031223FTO_372554
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-38-006-059-002/178-D
(KAKODI) 		1738006060NRG24031220231117101 03/12/2023 SAVITA UKEY 1738006060WL053411 SAVITA UKEY 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318771455 SAVITAUKEY (000000)
2 KIRNAPUR MP-38-006-059-002/245
(KAKODI) 		1738006060NRG24031220231117105 03/12/2023 kunti bai 1738006060WL053411 kunti bai 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318771455 kuntibai (000000)
SubTotal 2652 2652
3 KIRNAPUR MP-38-006-051-001/498
(SIHORA) 		1738006000NRG24031220231116898 03/12/2023 PANNALAL 1738006WL053399 PANNALAL 00415 SBIN0000318 2856 2856 Processed 01/01/2024 318771455 PANNALAL (000000)
SubTotal 2856 2856
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_031223FTO_372554 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
2 KIRNAPUR MP1738006_031223FTO_372554 State Bank of India SBIN0000318 BALAGHAT 2856

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