Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_030723FTO_144118
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-38-006-066-001/244
(NEWARA) 		1738006066NRG24020720230790583 03/07/2023 Jageshwar Hulasram Shanichare 1738006WL0028372 Jageshwar Hulasram Shanichare 00051 MAHB0000555 1200 1200 Processed 11/07/2023 799554644 JageshwarHulasramShanichare (000000)
2 KIRNAPUR MP-38-006-066-001/342
(NEWARA) 		1738006066NRG24020720230790584 03/07/2023 AASHISH BAHE 1738006WL0028372 AASHISH BAHE 00051 MAHB0000555 1200 1200 Processed 11/07/2023 799554644 AASHISHBAHE (000000)
SubTotal 2400 2400
3 KIRNAPUR MP-38-006-006-001/171
(SEONI KALA) 		1738006000NRG24020720230790775 03/07/2023 suman 1738006WL0028396 suman 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799554644 suman (000000)
4 KIRNAPUR MP-38-006-006-001/295
(SEONI KALA) 		1738006000NRG24020720230790776 03/07/2023 kiran 1738006WL0028396 kiran 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799554644 kiran (000000)
5 KIRNAPUR MP-38-006-006-001/295
(SEONI KALA) 		1738006000NRG24020720230790777 03/07/2023 kiran 1738006WL0028396 kiran 00051 MAHB0000633 204 204 Processed 11/07/2023 799554644 kiran (000000)
6 KIRNAPUR MP-38-006-006-001/796
(SEONI KALA) 		1738006000NRG24020720230790778 03/07/2023 prabha 1738006WL0028396 prabha 00051 MAHB0000633 1020 1020 Processed 11/07/2023 799554644 prabha (000000)
7 KIRNAPUR MP-38-006-006-001/906
(SEONI KALA) 		1738006000NRG24020720230790779 03/07/2023 sita 1738006WL0028396 sita 00051 MAHB0000633 1326 1326 Processed 11/07/2023 799554644 sita (000000)
SubTotal 5202 5202
8 KIRNAPUR MP-38-006-010-001/11-B
(KOSTE) 		1738006000NRG24020720230788234 03/07/2023 PUSHPA 1738006WL0028289 PUSHPA 00089 CBIN0281923 1212 1212 Processed 11/07/2023 799554644 PUSHPA (000000)
SubTotal 1212 1212
9 KIRNAPUR MP-38-006-066-001/343
(NEWARA) 		1738006066NRG24020720230790585 03/07/2023 SUSHMA BAI 1738006WL0028372 SUSHMA BAI 00697 BKID0MG1322 1200 1200 Processed 11/07/2023 799554644 SUSHMABAI (000000)
SubTotal 1200 1200
Total 10014 10014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_030723FTO_144118 Bank of Maharastra MAHB0000555 KIRNAPUR 2400
2 KIRNAPUR MP1738006_030723FTO_144118 Bank of Maharastra MAHB0000633 HATTA 5202
3 KIRNAPUR MP1738006_030723FTO_144118 Central Bank Of India CBIN0281923 RAJEGAON 1212
4 KIRNAPUR MP1738006_030723FTO_144118 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1200

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