Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_060523FTO_31023
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-38-006-034-002/35
(KARIADAND) 		1738006034NRG23060520231802206 06/05/2023 MOHARLAL 1738006WL0189946 MOHARLAL 00051 MAHB0000633 1002 1002 Processed 15/05/2023 688330015 MOHARLAL (000000)
2 KIRNAPUR MP-38-006-034-002/35
(KARIADAND) 		1738006034NRG23060520231802205 06/05/2023 MOHARLAL 1738006WL0189946 MOHARLAL 00051 MAHB0000633 1330 1330 Processed 15/05/2023 688330015 MOHARLAL (000000)
3 KIRNAPUR MP-38-006-074-001/53
(PATHRI) 		1738006074NRG23050520231801861 06/05/2023 RUPLAL DUSU PICHHODE 1738006WL0189889 RUPLAL DUSU PICHHODE 00051 MAHB0000633 450 450 Processed 15/05/2023 688330015 RUPLALDUSUPICHHODE (000000)
SubTotal 2782 2782
4 KIRNAPUR MP-38-006-034-002/290
(KARIADAND) 		1738006034NRG23060520231802204 06/05/2023 foolkuwar 1738006WL0189946 foolkuwar 00691 IPOS0000001 1190 1190 Processed 15/05/2023 688330015 foolkuwar (000000)
5 KIRNAPUR MP-38-006-034-002/290
(KARIADAND) 		1738006034NRG23060520231802203 06/05/2023 foolkuwar 1738006WL0189946 foolkuwar 00691 IPOS0000001 1020 1020 Processed 15/05/2023 688330015 foolkuwar (000000)
6 KIRNAPUR MP-38-006-035-001/12-C
(KASANGI) 		1738006000NRG23050520231801956 06/05/2023 Kailash 1738006WL0189897 Kailash 00691 IPOS0000001 965 965 Processed 15/05/2023 688330015 Kailash (000000)
7 KIRNAPUR MP-38-006-035-001/12-C
(KASANGI) 		1738006000NRG23050520231801955 06/05/2023 Kailash 1738006WL0189897 Kailash 00691 IPOS0000001 965 965 Processed 15/05/2023 688330015 Kailash (000000)
SubTotal 4140 4140
8 KIRNAPUR MP-38-006-034-002/228
(KARIADAND) 		1738006034NRG23060520231802202 06/05/2023 Meera 1738006WL0189946 Meera 00697 BKID0MG1310 1080 1080 Processed 15/05/2023 688330015 Meera (000000)
9 KIRNAPUR MP-38-006-034-002/228
(KARIADAND) 		1738006034NRG23060520231802201 06/05/2023 Meera 1738006WL0189946 Meera 00697 BKID0MG1310 1080 1080 Processed 15/05/2023 688330015 Meera (000000)
10 KIRNAPUR MP-38-006-034-002/228
(KARIADAND) 		1738006034NRG23060520231802200 06/05/2023 Meera 1738006WL0189946 Meera 00697 BKID0MG1310 1020 1020 Processed 15/05/2023 688330015 Meera (000000)
11 KIRNAPUR MP-38-006-034-002/488
(KARIADAND) 		1738006034NRG23060520231802209 06/05/2023 seema 1738006WL0189946 seema 00697 BKID0MG1310 1190 1190 Processed 15/05/2023 688330015 seema (000000)
12 KIRNAPUR MP-38-006-034-002/488
(KARIADAND) 		1738006034NRG23060520231802208 06/05/2023 seema 1738006WL0189946 seema 00697 BKID0MG1310 1020 1020 Processed 15/05/2023 688330015 seema (000000)
13 KIRNAPUR MP-38-006-034-002/488
(KARIADAND) 		1738006034NRG23060520231802207 06/05/2023 seema 1738006WL0189946 seema 00697 BKID0MG1310 720 720 Processed 15/05/2023 688330015 seema (000000)
SubTotal 6110 6110
Total 13032 13032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_060523FTO_31023 Bank of Maharastra MAHB0000633 HATTA 2782
2 KIRNAPUR MP1738006_060523FTO_31023 India Post Payments Bank IPOS0000001 Balaghat 4140
3 KIRNAPUR MP1738006_060523FTO_31023 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 6110

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