Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_251023FTO_331269
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-38-006-031-001/25
(RAMGARHI) 		1738006031NRG24251020231016712 25/10/2023 NIRMALA 1738006WL0048486 NIRMALA 00051 MAHB0000555 1200 1200 Processed 09/11/2023 291214936 NIRMALA (000000)
2 KIRNAPUR MP-38-006-046-002/173
(BADGAON) 		1738006000NRG24251020231016575 25/10/2023 CHANDRAKALA 1738006WL0048484 CHANDRAKALA 00051 MAHB0000555 816 816 Processed 09/11/2023 291214936 CHANDRAKALA (000000)
3 KIRNAPUR MP-38-006-046-002/173
(BADGAON) 		1738006000NRG24251020231016574 25/10/2023 CHANDRAKALA 1738006WL0048484 CHANDRAKALA 00051 MAHB0000555 816 816 Processed 09/11/2023 291214936 CHANDRAKALA (000000)
SubTotal 2832 2832
4 KIRNAPUR MP-38-006-007-001/588
(SARAD) 		1738006007NRG24251020231016726 25/10/2023 Mahesh 1738006WL0048493 Mahesh 00051 MAHB0000633 804 804 Processed 09/11/2023 291214936 Mahesh (000000)
SubTotal 804 804
5 KIRNAPUR MP-38-006-061-001/18
(KOSAMARA) 		1738006061NRG24251020231016717 25/10/2023 RMOTI 1738006WL0048488 RMOTI 00051 MAHB0000796 1224 1224 Processed 09/11/2023 291214936 RMOTI (000000)
SubTotal 1224 1224
6 KIRNAPUR MP-38-006-014-001/320
(DEOGAON) 		1738006014NRG24251020231016744 25/10/2023 Sakun 1738006WL0048498 Sakun 00089 CBIN0281923 1224 1224 Processed 09/11/2023 291214936 Sakun (000000)
7 KIRNAPUR MP-38-006-045-001/115-A
(PARASWADA) 		1738006045NRG24251020231016718 25/10/2023 SUNITA 1738006WL0048489 SUNITA 00089 CBIN0281923 1224 1224 Processed 09/11/2023 291214936 SUNITA (000000)
SubTotal 2448 2448
Total 7308 7308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_251023FTO_331269 Bank of Maharastra MAHB0000555 KIRNAPUR 2832
2 KIRNAPUR MP1738006_251023FTO_331269 Bank of Maharastra MAHB0000633 HATTA 804
3 KIRNAPUR MP1738006_251023FTO_331269 Bank of Maharastra MAHB0000796 BHANEGAON 1224
4 KIRNAPUR MP1738006_251023FTO_331269 Central Bank Of India CBIN0281923 RAJEGAON 2448

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