Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_171023FTO_322511
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-38-006-019-002/109
(MUNDESARA) 		1738006019NRG24171020230987541 17/10/2023 FULMAT 1738006019WL047083 FULMAT 00048 BKID0009590 663 663 Processed 09/11/2023 291255846 FULMAT (000000)
2 KIRNAPUR MP-38-006-019-002/358
(MUNDESARA) 		1738006019NRG24171020230987567 17/10/2023 SANJAY 1738006019WL047083 SANJAY 00048 BKID0009590 663 663 Processed 09/11/2023 291255846 SANJAY (000000)
3 KIRNAPUR MP-38-006-019-002/64
(MUNDESARA) 		1738006019NRG24171020230987572 17/10/2023 rajat 1738006019WL047083 rajat 00048 BKID0009590 663 663 Processed 09/11/2023 291255846 rajat (000000)
SubTotal 1989 1989
4 KIRNAPUR MP-38-006-019-002/103
(MUNDESARA) 		1738006019NRG24171020230987536 17/10/2023 DAHARIN 1738006019WL047083 DAHARIN 00051 MAHB0000555 663 663 Processed 09/11/2023 291255846 DAHARIN (000000)
5 KIRNAPUR MP-38-006-028-001/114
(BHALWA) 		1738006028NRG24171020230987337 17/10/2023 KAREENA 1738006028WL047078 KAREENA 00051 MAHB0000555 400 400 Processed 09/11/2023 291255846 KAREENA (000000)
SubTotal 1063 1063
6 KIRNAPUR MP-38-006-074-001/439
(PATHRI) 		1738006074NRG24131020230972643 17/10/2023 NILESH NAGPURE 1738006074WL045766 NILESH NAGPURE 00176 IDIB000B567 1326 1326 Processed 09/11/2023 291255846 NILESHNAGPURE (000000)
SubTotal 1326 1326
7 KIRNAPUR MP-38-006-059-002/459-B
(KAKODI) 		1738006000NRG24171020230987037 17/10/2023 yogesh desmukh 1738006WL047042 yogesh desmukh 00415 SBIN0006962 1326 1326 Processed 09/11/2023 291255846 yogeshdesmukh (000000)
SubTotal 1326 1326
Total 5704 5704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_171023FTO_322511 Bank of India BKID0009590 BALAGHAT 1989
2 KIRNAPUR MP1738006_171023FTO_322511 Bank of Maharastra MAHB0000555 KIRNAPUR 1063
3 KIRNAPUR MP1738006_171023FTO_322511 Indian Bank IDIB000B567 Balaghat 1326
4 KIRNAPUR MP1738006_171023FTO_322511 State Bank of India SBIN0006962 HIRRI 1326

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