Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170723FTO_173403
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-38-006-065-001/200
(HIRRI) 		1738006000NRG24170720230864235 17/07/2023 MANISHA 1738006WL031969 MANISHA 00051 MAHB0000555 1158 1158 Processed 21/07/2023 091721690 MANISHA (000000)
SubTotal 1158 1158
2 KIRNAPUR MP-38-006-065-001/362
(HIRRI) 		1738006000NRG24170720230864238 17/07/2023 Radhelal 1738006WL031969 Radhelal 00553 INDB0000509 1158 1158 Processed 21/07/2023 091721690 Radhelal (000000)
SubTotal 1158 1158
Total 2316 2316

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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_173403 Bank of Maharastra MAHB0000555 KIRNAPUR 1158
2 KIRNAPUR MP1738006_170723FTO_173403 IndusInd Bank Ltd. INDB0000509 SUKHA 1158

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