Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_291023FTO_336983
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-38-006-023-001/378
(BUDHI) 		1738006023NRG24291020231035469 29/10/2023 bisanj 1738006023WL049266 bisanj 00051 MAHB0000633 1470 1470 Processed 09/11/2023 288365868 bisanj (000000)
SubTotal 1470 1470
2 KIRNAPUR MP-38-006-060-006/61
(PIPALGAON) 		1738006060NRG24291020231037440 29/10/2023 SURENAR 1738006060WL049330 SURENAR 00051 MAHB0000796 800 800 Processed 09/11/2023 288365868 SURENAR (000000)
3 KIRNAPUR MP-38-006-060-006/92
(PIPALGAON) 		1738006060NRG24291020231037443 29/10/2023 nainkumar 1738006060WL049330 nainkumar 00051 MAHB0000796 800 800 Processed 09/11/2023 288365868 nainkumar (000000)
SubTotal 1600 1600
Total 3070 3070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_291023FTO_336983 Bank of Maharastra MAHB0000633 HATTA 1470
2 KIRNAPUR MP1738006_291023FTO_336983 Bank of Maharastra MAHB0000796 BHANEGAON 1600

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