Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_121023FTO_315784
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-38-006-083-001/381
(MANGOLI KHURD) 		1738006000NRG24121020230970601 12/10/2023 chandrakala 1738006WL0045524 chandrakala 00415 SBIN0000318 1140 1140 Processed 08/11/2023 284625826 chandrakala (000000)
2 KIRNAPUR MP-38-006-083-001/381
(MANGOLI KHURD) 		1738006000NRG24121020230970602 12/10/2023 chandrakala 1738006WL0045524 chandrakala 00415 SBIN0000318 612 612 Processed 08/11/2023 284625826 chandrakala (000000)
SubTotal 1752 1752
3 KIRNAPUR MP-38-006-069-001/92
(KOKNA) 		1738006000NRG24121020230970598 12/10/2023 LAXMI SARWARE 1738006WL0045522 LAXMI SARWARE 00703 AIRP0000001 204 204 Processed 08/11/2023 284625826 LAXMISARWARE (000000)
SubTotal 204 204
Total 1956 1956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_121023FTO_315784 State Bank of India SBIN0000318 BALAGHAT 1752
2 KIRNAPUR MP1738006_121023FTO_315784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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