Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210823FTO_229336
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-38-006-080-001/58-D
(PIPALGAON KHURD) 		1738006080NRG24210820230905722 21/08/2023 dhannulal 1738006080WL037362 dhannulal 00089 CBIN0281494 408 408 Processed 25/08/2023 729775947 dhannulal (000000)
SubTotal 408 408
2 KIRNAPUR MP-38-006-033-005/123
(PIPALGAON KHURD) 		1738006080NRG24210820230905718 21/08/2023 Punendra 1738006080WL037362 Punendra 00691 IPOS0000001 150 150 Processed 25/08/2023 729775947 Punendra (000000)
3 KIRNAPUR MP-38-006-080-001/213-A
(PIPALGAON KHURD) 		1738006080NRG24210820230905719 21/08/2023 Tiresh 1738006080WL037362 Tiresh 00691 IPOS0000001 221 221 Processed 25/08/2023 729775947 Tiresh (000000)
SubTotal 371 371
Total 779 779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210823FTO_229336 Central Bank Of India CBIN0281494 LANJI 408
2 KIRNAPUR MP1738006_210823FTO_229336 India Post Payments Bank IPOS0000001 Balaghat 371

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