Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_151223FTO_393913
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-38-006-017-001/293
(JARAHI) 		1738006017NRG24151220231155129 15/12/2023 bhagrata 1738006017WL055215 bhagrata 00048 BKID0009590 221 221 Processed 11/03/2024 645806632 bhagrata (000000)
2 KIRNAPUR MP-38-006-074-001/454-A
(PATHRI) 		1738006074NRG24151220231155310 15/12/2023 sarula bai ganesh 1738006074WL055222 sarula bai ganesh 00048 BKID0009590 884 884 Processed 11/03/2024 645806632 sarulabaiganesh (000000)
SubTotal 1105 1105
3 KIRNAPUR MP-38-006-043-002/189
(MATE) 		1738006000NRG24151220231157901 15/12/2023 USHA SAHARE 1738006WL055320 USHA SAHARE 00048 BKID0NAMRGB 1632 1632 Processed 11/03/2024 645806632 USHASAHARE (000000)
SubTotal 1632 1632
4 KIRNAPUR MP-38-006-074-001/241
(PATHRI) 		1738006074NRG24151220231155257 15/12/2023 anjubai gahgahe 1738006074WL055222 anjubai gahgahe 00051 MAHB0000633 884 884 Processed 11/03/2024 645806632 anjubaigahgahe (000000)
5 KIRNAPUR MP-38-006-074-001/328
(PATHRI) 		1738006074NRG24151220231155274 15/12/2023 HIMANSHU 1738006074WL055222 HIMANSHU 00051 MAHB0000633 884 884 Processed 11/03/2024 645806632 HIMANSHU (000000)
SubTotal 1768 1768
6 KIRNAPUR MP-38-006-043-002/189-B
(MATE) 		1738006000NRG24151220231157902 15/12/2023 BIKAS SAHARE 1738006WL055320 BIKAS SAHARE 00691 IPOS0000001 1632 1632 Processed 11/03/2024 645806632 BIKASSAHARE (000000)
SubTotal 1632 1632
7 KIRNAPUR MP-38-006-043-002/453
(MATE) 		1738006000NRG24151220231157907 15/12/2023 Pushpa 1738006WL055320 Pushpa 00697 BKID0MG1310 1428 1428 Processed 11/03/2024 645806632 Pushpa (000000)
SubTotal 1428 1428
Total 7565 7565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_151223FTO_393913 Bank of India BKID0009590 BALAGHAT 1105
2 KIRNAPUR MP1738006_151223FTO_393913 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1632
3 KIRNAPUR MP1738006_151223FTO_393913 Bank of Maharastra MAHB0000633 HATTA 1768
4 KIRNAPUR MP1738006_151223FTO_393913 India Post Payments Bank IPOS0000001 Balaghat 1632
5 KIRNAPUR MP1738006_151223FTO_393913 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1428

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