Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120923FTO_262733
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-38-006-047-001/451-C
(KIRNAPUR) 		1738006000NRG24120920230928580 12/09/2023 SATISH 1738006WL040085 SATISH 00051 MAHB0000555 612 612 Processed 21/09/2023 322749385 SATISH (000000)
2 KIRNAPUR MP-38-006-076-001/46
(DATTA) 		1738006000NRG24120920230928497 12/09/2023 anil malahe 1738006WL040078 anil malahe 00051 MAHB0000555 450 450 Processed 21/09/2023 322749385 anilmalahe (000000)
SubTotal 1062 1062
3 KIRNAPUR MP-38-006-070-002/308
(SEOTI) 		1738006070NRG24120920230928524 12/09/2023 radhika donadkar 1738006070WL040081 radhika donadkar 00051 MAHB0000796 880 880 Processed 21/09/2023 322749385 radhikadonadkar (000000)
SubTotal 880 880
4 KIRNAPUR MP-38-006-002-002/69-B
(MARRI) 		1738006002NRG24120920230928226 12/09/2023 dharampal shendre 1738006002WL040048 dharampal shendre 00089 CBIN0281923 1200 1200 Processed 21/09/2023 322749385 dharampalshendre (000000)
SubTotal 1200 1200
5 KIRNAPUR MP-38-006-051-001/427
(SIHORA) 		1738006000NRG24120920230928195 12/09/2023 holiram 1738006WL040042 holiram 00176 IDIB000B567 2856 2856 Processed 21/09/2023 322749385 holiram (000000)
SubTotal 2856 2856
6 KIRNAPUR MP-38-006-002-002/181
(MARRI) 		1738006002NRG24120920230928222 12/09/2023 rupendra 1738006002WL040048 rupendra 00462 UCBA0002988 1400 1400 Processed 21/09/2023 322749385 rupendra (000000)
SubTotal 1400 1400
7 KIRNAPUR MP-38-006-070-002/537
(SEOTI) 		1738006070NRG24120920230928529 12/09/2023 SHYAMKALA 1738006070WL040081 SHYAMKALA 00697 BKID0MG1306 880 880 Processed 21/09/2023 322749385 SHYAMKALA (000000)
SubTotal 880 880
Total 8278 8278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120923FTO_262733 Bank of Maharastra MAHB0000555 KIRNAPUR 1062
2 KIRNAPUR MP1738006_120923FTO_262733 Bank of Maharastra MAHB0000796 BHANEGAON 880
3 KIRNAPUR MP1738006_120923FTO_262733 Central Bank Of India CBIN0281923 RAJEGAON 1200
4 KIRNAPUR MP1738006_120923FTO_262733 Indian Bank IDIB000B567 Balaghat 2856
5 KIRNAPUR MP1738006_120923FTO_262733 UCO Bank UCBA0002988 BALAGHAT 1400
6 KIRNAPUR MP1738006_120923FTO_262733 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 880

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