Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_290723FTO_193357
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-38-006-018-001/106
(NAKSHI) 		1738006018NRG24280720230884560 29/07/2023 Sunita deve 1738006WL0034103 Sunita deve 00048 BKID0009590 380 380 Rejected 02/08/2023 299087076 No Such Account
2 KIRNAPUR MP-38-006-018-001/106
(NAKSHI) 		1738006000NRG24270720230882938 29/07/2023 Sunita deve 1738006WL0033906 Sunita deve 00048 BKID0009590 1224 1224 Rejected 02/08/2023 299087076 No Such Account
3 KIRNAPUR MP-38-006-018-001/16
(NAKSHI) 		1738006000NRG24270720230882940 29/07/2023 Sarita tekam 1738006WL0033906 Sarita tekam 00048 BKID0009590 1224 1224 Rejected 02/08/2023 299087076 No Such Account
4 KIRNAPUR MP-38-006-018-001/505
(NAKSHI) 		1738006018NRG24280720230884558 29/07/2023 Bhupendr 1738006WL0034103 Bhupendr 00048 BKID0009590 816 816 Rejected 02/08/2023 299087076 Account closed
5 KIRNAPUR MP-38-006-018-001/528-A
(NAKSHI) 		1738006018NRG24280720230884559 29/07/2023 Kailas 1738006WL0034103 Kailas 00048 BKID0009590 380 380 Processed 02/08/2023 299087076 Kailas (000000)
6 KIRNAPUR MP-38-006-018-001/96-B
(NAKSHI) 		1738006000NRG24270720230882939 29/07/2023 Ashish matre 1738006WL0033906 Ashish matre 00048 BKID0009590 1020 1020 Rejected 02/08/2023 299087076 No Such Account
SubTotal 5044 5044
7 KIRNAPUR MP-38-006-018-001/557
(NAKSHI) 		1738006018NRG24280720230884557 29/07/2023 SAYATRI 1738006WL0034103 SAYATRI 00415 SBIN0006962 1224 1224 Processed 02/08/2023 299087076 SAYATRI (000000)
SubTotal 1224 1224
Total 6268 6268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_290723FTO_193357 Bank of India BKID0009590 BALAGHAT 5044
2 KIRNAPUR MP1738006_290723FTO_193357 State Bank of India SBIN0006962 HIRRI 1224

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