Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120623FTO_86052
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-38-006-057-001/7059
(BINORA) 		1738006000NRG24110620230528535 12/06/2023 SUSHILA 1738006WL0020787 SUSHILA 00415 SBIN0006962 570 570 Rejected 15/06/2023 364392616 No Such Account
2 KIRNAPUR MP-38-006-067-002/316
(AKOLA) 		1738006067NRG24120620230536303 12/06/2023 Ganeshi Sonwane 1738006WL0021042 Ganeshi Sonwane 00415 SBIN0006962 1200 1200 Processed 15/06/2023 364392616 GaneshiSonwane (000000)
SubTotal 1770 1770
3 KIRNAPUR MP-38-006-073-001/425-B
(NEWARGAONKALA) 		1738006073NRG24120620230537540 12/06/2023 dhanwanta 1738006WL0021084 dhanwanta 00415 SBIN0006964 1020 1020 Processed 15/06/2023 364392616 dhanwanta (000000)
SubTotal 1020 1020
Total 2790 2790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120623FTO_86052 State Bank of India SBIN0006962 HIRRI 1770
2 KIRNAPUR MP1738006_120623FTO_86052 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1020

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