Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120523FTO_38669
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-38-006-029-001/408
(DAHEDI) 		1738006029NRG24110520230197585 12/05/2023 mahesh 1738006029WL009908 mahesh 00051 MAHB0000555 2316 2316 Processed 19/05/2023 775988040 mahesh (000000)
2 KIRNAPUR MP-38-006-043-002/372
(MATE) 		1738006043NRG24120520230199314 12/05/2023 RUKHMI 1738006043WL009995 RUKHMI 00051 MAHB0000555 1330 1330 Processed 19/05/2023 775988040 RUKHMI (000000)
3 KIRNAPUR MP-38-006-047-001/451-C
(KIRNAPUR) 		1738006047NRG24110520230197438 12/05/2023 SATISH 1738006047WL009900 SATISH 00051 MAHB0000555 1140 1140 Processed 19/05/2023 775988040 SATISH (000000)
4 KIRNAPUR MP-38-006-049-001/178
(LAWERI) 		1738006000NRG24120520230198499 12/05/2023 rajeshawari 1738006WL009957 rajeshawari 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775988040 rajeshawari (000000)
5 KIRNAPUR MP-38-006-049-001/2-A
(LAWERI) 		1738006000NRG24120520230198506 12/05/2023 jirabai 1738006WL009957 jirabai 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775988040 jirabai (000000)
6 KIRNAPUR MP-38-006-049-001/30
(LAWERI) 		1738006000NRG24120520230198522 12/05/2023 jaitram 1738006WL009957 jaitram 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775988040 jaitram (000000)
SubTotal 8386 8386
7 KIRNAPUR MP-38-006-047-001/1014-A
(KIRNAPUR) 		1738006047NRG24110520230197434 12/05/2023 UMASHANKAR CHAUDHARI 1738006047WL009900 UMASHANKAR CHAUDHARI 00415 SBIN0006962 1140 1140 Processed 19/05/2023 775988040 UMASHANKARCHAUDHARI (000000)
SubTotal 1140 1140
8 KIRNAPUR MP-38-006-049-001/289
(LAWERI) 		1738006000NRG24120520230198520 12/05/2023 motan nagpure 1738006WL009957 motan nagpure 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775988040 motannagpure (000000)
SubTotal 1200 1200
Total 10726 10726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120523FTO_38669 Bank of Maharastra MAHB0000555 KIRNAPUR 8386
2 KIRNAPUR MP1738006_120523FTO_38669 State Bank of India SBIN0006962 HIRRI 1140
3 KIRNAPUR MP1738006_120523FTO_38669 India Post Payments Bank IPOS0000001 Balaghat 1200

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