Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_310823FTO_243232
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-38-006-013-001/403
(SEONI) 		1738006000NRG24300820230913532 31/08/2023 bhumeshwari Lilhare 1738006WL0038340 bhumeshwari Lilhare 00051 MAHB0000555 1547 1547 Processed 12/09/2023 161760549 bhumeshwariLilhare (000000)
SubTotal 1547 1547
2 KIRNAPUR MP-38-006-053-001/89
(DAHEGADWA) 		1738006000NRG24300820230913521 31/08/2023 shivram 1738006WL0038337 shivram 00051 MAHB0000633 204 204 Processed 12/09/2023 161760549 shivram (000000)
3 KIRNAPUR MP-38-006-053-002/153
(DAHEGADWA) 		1738006000NRG24300820230913522 31/08/2023 jaikishor 1738006WL0038337 jaikishor 00051 MAHB0000633 612 612 Processed 12/09/2023 161760549 jaikishor (000000)
SubTotal 816 816
Total 2363 2363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_310823FTO_243232 Bank of Maharastra MAHB0000555 KIRNAPUR 1547
2 KIRNAPUR MP1738006_310823FTO_243232 Bank of Maharastra MAHB0000633 HATTA 816

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