Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_031123APB_FTO_344832
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-38-006-041-005/271
(GODRI) 		1738006000NRG24031120231059868 03/11/2023 Anita Dhurwe 1738006WL050265 Anita Dhurwe 00048 BKID0009590 3094 3094 Processed 02/01/2024 332547666 AnitaDhurwe BANK OF BARODA(606985)
SubTotal 3094 3094
2 KIRNAPUR MP-38-006-041-005/110
(GODRI) 		1738006000NRG24031120231059867 03/11/2023 Indravati 1738006WL050265 Indravati 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332547666 Indravati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_031123APB_FTO_344832 Bank of India BKID0009590 BALAGHAT 3094
2 KIRNAPUR MP1738006_031123APB_FTO_344832 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1105

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