Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_191123FTO_359183
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-38-006-051-001/498
(SIHORA) 		1738006000NRG24191120231100427 19/11/2023 PANNALAL 1738006WL052136 PANNALAL 00415 SBIN0000318 2856 2856 Processed 01/01/2024 326740083 PANNALAL (000000)
2 KIRNAPUR MP-38-006-051-001/510
(SIHORA) 		1738006000NRG24191120231100472 19/11/2023 Sunita bai tande 1738006WL052139 Sunita bai tande 00415 SBIN0000318 1000 1000 Processed 01/01/2024 326740083 Sunitabaitande (000000)
3 KIRNAPUR MP-38-006-051-001/511
(SIHORA) 		1738006000NRG24191120231100473 19/11/2023 Sayatri tande 1738006WL052139 Sayatri tande 00415 SBIN0000318 800 800 Processed 01/01/2024 326740083 Sayatritande (000000)
SubTotal 4656 4656
4 KIRNAPUR MP-38-006-051-001/1-A
(SIHORA) 		1738006000NRG24191120231100445 19/11/2023 durgesh 1738006WL052139 durgesh 00415 SBIN0006964 1000 1000 Processed 01/01/2024 326740083 durgesh (000000)
SubTotal 1000 1000
5 KIRNAPUR MP-38-006-051-001/312
(SIHORA) 		1738006000NRG24191120231100423 19/11/2023 PRAMILA 1738006WL052136 PRAMILA 00697 BKID0MG1326 2856 2856 Processed 01/01/2024 326740083 PRAMILA (000000)
SubTotal 2856 2856
6 KIRNAPUR MP-38-006-051-001/291-A
(SIHORA) 		1738006000NRG24191120231100418 19/11/2023 SUKVARA NAGPURE 1738006WL052135 SUKVARA NAGPURE 00697 BKID0NAMRGB 2856 2856 Processed 01/01/2024 326740083 SUKVARANAGPURE (000000)
SubTotal 2856 2856
Total 11368 11368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_191123FTO_359183 State Bank of India SBIN0000318 BALAGHAT 4656
2 KIRNAPUR MP1738006_191123FTO_359183 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1000
3 KIRNAPUR MP1738006_191123FTO_359183 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2856
4 KIRNAPUR MP1738006_191123FTO_359183 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 2856

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