Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_131023FTO_316137
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-38-006-074-001/338
(PATHRI) 		1738006074NRG24121020230971706 13/10/2023 MADHU 1738006074WL045666 MADHU 00048 BKID0009590 1547 1547 Processed 08/11/2023 284648537 MADHU (000000)
SubTotal 1547 1547
2 KIRNAPUR MP-38-006-074-001/120
(PATHRI) 		1738006074NRG24121020230971681 13/10/2023 AASHARAM KO 1738006074WL045666 AASHARAM KO 00051 MAHB0000633 1547 1547 Processed 08/11/2023 284648537 AASHARAMKO (000000)
3 KIRNAPUR MP-38-006-074-001/233
(PATHRI) 		1738006074NRG24121020230971695 13/10/2023 MANTI BAI BHURIYA KHEDKAR 1738006074WL045666 MANTI BAI BHURIYA KHEDKAR 00051 MAHB0000633 1547 1547 Processed 08/11/2023 284648537 MANTIBAIBHURIYAKHEDKAR (000000)
4 KIRNAPUR MP-38-006-074-001/241
(PATHRI) 		1738006074NRG24121020230971698 13/10/2023 anjubai gahgahe 1738006074WL045666 anjubai gahgahe 00051 MAHB0000633 1547 1547 Processed 08/11/2023 284648537 anjubaigahgahe (000000)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_131023FTO_316137 Bank of India BKID0009590 BALAGHAT 1547
2 KIRNAPUR MP1738006_131023FTO_316137 Bank of Maharastra MAHB0000633 HATTA 4641

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