Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_181023FTO_322737
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-38-006-023-001/363-A
(BUDHI) 		1738006023NRG24181020230987886 18/10/2023 sunil 1738006023WL047115 sunil 00048 BKID0009590 100 100 Processed 09/11/2023 291255845 sunil (000000)
SubTotal 100 100
2 KIRNAPUR MP-38-006-023-001/396
(BUDHI) 		1738006023NRG24181020230987889 18/10/2023 sushil 1738006023WL047115 sushil 00415 SBIN0006964 1260 1260 Processed 09/11/2023 291255845 sushil (000000)
SubTotal 1260 1260
Total 1360 1360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_181023FTO_322737 Bank of India BKID0009590 BALAGHAT 100
2 KIRNAPUR MP1738006_181023FTO_322737 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1260

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