Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170723FTO_173416
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-38-006-047-001/617
(KIRNAPUR) 		1738006000NRG23170720231809199 17/07/2023 janki 1738006WL0191669 janki 00051 MAHB0000555 60 60 Rejected 21/07/2023 091715603 No Such Account
2 KIRNAPUR MP-38-006-055-001/77
(JAMADI) 		1738006000NRG23170720231809204 17/07/2023 sarswati Jamahe 1738006WL0191671 sarswati Jamahe 00051 MAHB0000555 185 185 Processed 21/07/2023 091715603 sarswatiJamahe (000000)
3 KIRNAPUR MP-38-006-059-002/295
(KAKODI) 		1738006000NRG23170720231809200 17/07/2023 DALESH 1738006WL0191670 DALESH 00051 MAHB0000555 1020 1020 Processed 21/07/2023 091715603 DALESH (000000)
4 KIRNAPUR MP-38-006-076-001/6
(DATTA) 		1738006076NRG23170720231809196 17/07/2023 santoshi 1738006WL0191666 santoshi 00051 MAHB0000555 1020 1020 Processed 21/07/2023 091715603 santoshi (000000)
SubTotal 2285 2285
Total 2285 2285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170723FTO_173416 Bank of Maharastra MAHB0000555 KIRNAPUR 2285

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