Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_300723FTO_194248
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-38-006-046-001/26-A
(BADGAON) 		1738006082NRG24300720230886052 30/07/2023 JIRAN 1738006082WL034281 JIRAN 00051 MAHB0000555 772 772 Processed 02/08/2023 298912781 JIRAN (000000)
2 KIRNAPUR MP-38-006-046-001/78
(BADGAON) 		1738006082NRG24300720230886066 30/07/2023 Jyoti 1738006082WL034281 Jyoti 00051 MAHB0000555 772 772 Processed 02/08/2023 298912781 Jyoti (000000)
3 KIRNAPUR MP-38-006-046-003/67
(BADGAON) 		1738006082NRG24300720230886043 30/07/2023 KESHAR 1738006082WL034280 KESHAR 00051 MAHB0000555 1158 1158 Processed 02/08/2023 298912781 KESHAR (000000)
4 KIRNAPUR MP-38-006-055-001/37
(JAMADI) 		1738006055NRG24280720230883633 30/07/2023 ramdas panche 1738006055WL034011 ramdas panche 00051 MAHB0000555 965 965 Processed 02/08/2023 298912781 ramdaspanche (000000)
SubTotal 3667 3667
5 KIRNAPUR MP-38-006-033-005/230
(PIPALGAON KHURD) 		1738006080NRG24300720230886168 30/07/2023 YADORAV 1738006080WL034297 YADORAV 00089 CBIN0281494 3060 3060 Processed 02/08/2023 298912781 YADORAV (000000)
SubTotal 3060 3060
Total 6727 6727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_300723FTO_194248 Bank of Maharastra MAHB0000555 KIRNAPUR 3667
2 KIRNAPUR MP1738006_300723FTO_194248 Central Bank Of India CBIN0281494 LANJI 3060

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