Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_250623FTO_125007
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-38-006-012-001/30
(PALA) 		1738006000NRG24240620230703384 25/06/2023 HIRAN 1738006WL0025703 HIRAN 00051 MAHB0000555 1544 1544 Processed 28/06/2023 591133818 HIRAN (000000)
2 KIRNAPUR MP-38-006-013-002/228
(SEONI) 		1738006013NRG24240620230703646 25/06/2023 surend 1738006WL0025722 surend 00051 MAHB0000555 1326 1326 Processed 28/06/2023 591133818 surend (000000)
3 KIRNAPUR MP-38-006-016-002/235
(WARA) 		1738006000NRG24240620230703647 25/06/2023 DHANNU 1738006WL0025723 DHANNU 00051 MAHB0000555 1224 1224 Processed 28/06/2023 591133818 DHANNU (000000)
4 KIRNAPUR MP-38-006-018-001/250-A
(NAKSHI) 		1738006018NRG24240620230703386 25/06/2023 anita sunil panche 1738006WL0025705 anita sunil panche 00051 MAHB0000555 1224 1224 Processed 28/06/2023 591133818 anitasunilpanche (000000)
SubTotal 5318 5318
5 KIRNAPUR MP-38-006-040-001/698
(RAJEGAON) 		1738006000NRG24240620230703466 25/06/2023 rajesh 1738006WL0025710 rajesh 00089 CBIN0281923 612 612 Processed 28/06/2023 591133818 rajesh (000000)
SubTotal 612 612
6 KIRNAPUR MP-38-006-078-001/184-A
(KHARA) 		1738006000NRG24220620230673387 25/06/2023 Yashoda 1738006WL0024887 Yashoda 00415 SBIN0000318 816 816 Processed 28/06/2023 591133818 Yashoda (000000)
SubTotal 816 816
7 KIRNAPUR MP-38-006-035-006/118
(KASANGI) 		1738006000NRG24220620230672910 25/06/2023 THELSINGH 1738006WL0024881 THELSINGH 00691 IPOS0000001 1351 1351 Processed 28/06/2023 591133818 THELSINGH (000000)
SubTotal 1351 1351
Total 8097 8097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_250623FTO_125007 Bank of Maharastra MAHB0000555 KIRNAPUR 5318
2 KIRNAPUR MP1738006_250623FTO_125007 Central Bank Of India CBIN0281923 RAJEGAON 612
3 KIRNAPUR MP1738006_250623FTO_125007 State Bank of India SBIN0000318 BALAGHAT 816
4 KIRNAPUR MP1738006_250623FTO_125007 India Post Payments Bank IPOS0000001 Balaghat 1351

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