Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_201023FTO_326397
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-38-006-023-001/396
(BUDHI) 		1738006000NRG24201020230997673 20/10/2023 sushil 1738006WL047699 sushil 00415 SBIN0006964 1260 1260 Processed 09/11/2023 291243757 sushil (000000)
SubTotal 1260 1260
2 KIRNAPUR MP-38-006-030-001/191-A
(SALHE) 		1738006000NRG24201020230998927 20/10/2023 damma 1738006WL047739 damma 00691 IPOS0000001 800 800 Processed 09/11/2023 291243757 damma (000000)
3 KIRNAPUR MP-38-006-030-001/207
(SALHE) 		1738006000NRG24201020230998932 20/10/2023 sarita 1738006WL047739 sarita 00691 IPOS0000001 800 800 Processed 09/11/2023 291243757 sarita (000000)
SubTotal 1600 1600
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_201023FTO_326397 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1260
2 KIRNAPUR MP1738006_201023FTO_326397 India Post Payments Bank IPOS0000001 Balaghat 1600

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