Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_220623FTO_117251
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-38-006-073-001/193-C
(NEWARGAONKALA) 		1738006073NRG24220620230665619 22/06/2023 santkala 1738006073WL024685 santkala 00089 CBIN0281923 1224 1224 Processed 27/06/2023 574593908 santkala (000000)
2 KIRNAPUR MP-38-006-073-001/207-B
(NEWARGAONKALA) 		1738006073NRG24220620230665630 22/06/2023 anil bangre 1738006073WL024685 anil bangre 00089 CBIN0281923 1224 1224 Processed 27/06/2023 574593908 anilbangre (000000)
3 KIRNAPUR MP-38-006-073-001/316-B
(NEWARGAONKALA) 		1738006073NRG24220620230665682 22/06/2023 radhesyam 1738006073WL024685 radhesyam 00089 CBIN0281923 1224 1224 Processed 27/06/2023 574593908 radhesyam (000000)
SubTotal 3672 3672
4 KIRNAPUR MP-38-006-073-001/20-B
(NEWARGAONKALA) 		1738006073NRG24220620230665624 22/06/2023 krishna lilhare 1738006073WL024685 krishna lilhare 00176 IDIB000B567 1224 1224 Processed 27/06/2023 574593908 krishnalilhare (000000)
SubTotal 1224 1224
5 KIRNAPUR MP-38-006-073-001/216-A
(NEWARGAONKALA) 		1738006073NRG24220620230665635 22/06/2023 sunita 1738006073WL024685 sunita 00415 SBIN0000318 1224 1224 Processed 27/06/2023 574593908 sunita (000000)
SubTotal 1224 1224
6 KIRNAPUR MP-38-006-073-001/24-A
(NEWARGAONKALA) 		1738006073NRG24220620230665646 22/06/2023 priti bhalerao 1738006073WL024685 priti bhalerao 00415 SBIN0006964 1224 1224 Processed 27/06/2023 574593908 pritibhalerao (000000)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_220623FTO_117251 Central Bank Of India CBIN0281923 RAJEGAON 3672
2 KIRNAPUR MP1738006_220623FTO_117251 Indian Bank IDIB000B567 Balaghat 1224
3 KIRNAPUR MP1738006_220623FTO_117251 State Bank of India SBIN0000318 BALAGHAT 1224
4 KIRNAPUR MP1738006_220623FTO_117251 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224

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