Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_310823FTO_243238
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-38-006-064-001/381
(BAMHANGAON) 		1738006064NRG23190520231806221 31/08/2023 PUNARAM 1738006WL0190755 PUNARAM 00048 BKID0009590 180 180 Rejected 15/09/2023 161773609 Account closed
SubTotal 180 180
2 KIRNAPUR MP-38-006-064-001/170-A
(BAMHANGAON) 		1738006064NRG23110520231803824 31/08/2023 SHRIRAM 1738006WL0190204 SHRIRAM 00415 SBIN0006962 3088 3088 Processed 12/09/2023 161773609 SHRIRAM (000000)
SubTotal 3088 3088
Total 3268 3268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_310823FTO_243238 Bank of India BKID0009590 BALAGHAT 180
2 KIRNAPUR MP1738006_310823FTO_243238 State Bank of India SBIN0006962 HIRRI 3088

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