Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_070423APB_FTO_4469
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-38-006-059-001/105
(KAKODI) 		1738006059NRG23070420231799107 07/04/2023 PUNIYA 1738006059WL189685 PUNIYA 00048 BKID0009590 2244 2244 Processed 16/05/2023 640471810 PUNIYA BANK OF INDIA(508505)
SubTotal 2244 2244
2 KIRNAPUR MP-38-006-012-001/128
(PALA) 		1738006012NRG23050420231796730 07/04/2023 lalita 1738006012WL189574 lalita 00051 MAHB0000555 1930 1930 Processed 17/05/2023 640471810 lalita BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-012-001/128
(PALA) 		1738006012NRG23050420231796731 07/04/2023 manoj 1738006012WL189574 manoj 00051 MAHB0000555 1930 1930 Processed 17/05/2023 640471810 manoj BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-012-001/498-A
(PALA) 		1738006012NRG23050420231796729 07/04/2023 bhaulal 1738006012WL189573 bhaulal 00051 MAHB0000555 3088 3088 Processed 17/05/2023 640471810 bhaulal BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-059-001/105
(KAKODI) 		1738006059NRG23070420231799106 07/04/2023 KHEMLAL 1738006059WL189685 KHEMLAL 00051 MAHB0000555 2244 2244 Processed 17/05/2023 640471810 KHEMLAL BANK OF MAHARASHTRA(607387)
SubTotal 9192 9192
Total 11436 11436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_070423APB_FTO_4469 Bank of India BKID0009590 BALAGHAT 2244
2 KIRNAPUR MP1738006_070423APB_FTO_4469 Bank of Maharastra MAHB0000555 KIRNAPUR 9192

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