Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_080823FTO_209812
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-38-006-056-001/139
(PALHERA) 		1738006056NRG24050820230891705 08/08/2023 SEVAKRAM 1738006WL0035291 SEVAKRAM 00048 BKID0009590 1224 1224 Processed 11/08/2023 480839777 SEVAKRAM (000000)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-070-002/358
(SEOTI) 		1738006070NRG24080820230893743 08/08/2023 mohanlal antu nagfase 1738006WL0035625 mohanlal antu nagfase 00051 MAHB0000796 1080 1080 Processed 11/08/2023 480839777 mohanlalantunagfase (000000)
SubTotal 1080 1080
3 KIRNAPUR MP-38-006-056-001/139
(PALHERA) 		1738006056NRG24300620230773216 08/08/2023 MANIRAM 1738006WL0027804 MANIRAM 00415 SBIN0006962 1224 1224 Processed 11/08/2023 480839777 MANIRAM (000000)
4 KIRNAPUR MP-38-006-056-001/139
(PALHERA) 		1738006056NRG24300620230773217 08/08/2023 MANIRAM 1738006WL0027804 MANIRAM 00415 SBIN0006962 1224 1224 Processed 11/08/2023 480839777 MANIRAM (000000)
5 KIRNAPUR MP-38-006-070-002/75
(SEOTI) 		1738006070NRG24080820230893744 08/08/2023 laxmi dhamne 1738006WL0035625 laxmi dhamne 00415 SBIN0006962 1200 1200 Processed 11/08/2023 480839777 laxmidhamne (000000)
SubTotal 3648 3648
6 KIRNAPUR MP-38-006-032-001/104
(BENEGAON) 		1738006032NRG24070820230893039 08/08/2023 Nehru 1738006WL0035525 Nehru 00691 IPOS0000001 1080 1080 Processed 11/08/2023 480839777 Nehru (000000)
SubTotal 1080 1080
Total 7032 7032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_080823FTO_209812 Bank of India BKID0009590 BALAGHAT 1224
2 KIRNAPUR MP1738006_080823FTO_209812 Bank of Maharastra MAHB0000796 BHANEGAON 1080
3 KIRNAPUR MP1738006_080823FTO_209812 State Bank of India SBIN0006962 HIRRI 3648
4 KIRNAPUR MP1738006_080823FTO_209812 India Post Payments Bank IPOS0000001 Balaghat 1080

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