Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_161023FTO_320672
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-38-006-033-005/43
(PIPALGAON KHURD) 		1738006000NRG24161020230982734 16/10/2023 jhadu 1738006WL046722 jhadu 00089 CBIN0281494 380 380 Processed 09/11/2023 291268334 jhadu (000000)
2 KIRNAPUR MP-38-006-033-005/78
(PIPALGAON KHURD) 		1738006000NRG24161020230982738 16/10/2023 Rita Panche 1738006WL046722 Rita Panche 00089 CBIN0281494 380 380 Processed 09/11/2023 291268334 RitaPanche (000000)
3 KIRNAPUR MP-38-006-060-006/153-A
(PIPALGAON) 		1738006000NRG24161020230983210 16/10/2023 LURESH 1738006WL046763 LURESH 00089 CBIN0281494 221 221 Processed 09/11/2023 291268334 LURESH (000000)
4 KIRNAPUR MP-38-006-080-001/28-B
(PIPALGAON KHURD) 		1738006000NRG24161020230982746 16/10/2023 Sunita 1738006WL046722 Sunita 00089 CBIN0281494 380 380 Processed 09/11/2023 291268334 Sunita (000000)
5 KIRNAPUR MP-38-006-080-001/29-A
(PIPALGAON KHURD) 		1738006000NRG24161020230982747 16/10/2023 krashnkumar 1738006WL046722 krashnkumar 00089 CBIN0281494 1140 1140 Processed 09/11/2023 291268334 krashnkumar (000000)
SubTotal 2501 2501
6 KIRNAPUR MP-38-006-051-001/291-A
(SIHORA) 		1738006000NRG24161020230983225 16/10/2023 SUKVARA NAGPURE 1738006WL046769 SUKVARA NAGPURE 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291268334 SUKVARANAGPURE (000000)
7 KIRNAPUR MP-38-006-052-001/76
(CHIKHALA) 		1738006000NRG24161020230982879 16/10/2023 kamljit 1738006WL046730 kamljit 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291268334 kamljit (000000)
SubTotal 3315 3315
Total 5816 5816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_161023FTO_320672 Central Bank Of India CBIN0281494 LANJI 2501
2 KIRNAPUR MP1738006_161023FTO_320672 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 3315

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