Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_080224APB_FTO_457052
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-38-006-017-001/116
(JARAHI) 		1738006017NRG24080220241488564 08/02/2024 savita 1738006017WL065562 savita 00048 BKID0009590 1326 1326 Processed 26/03/2024 004382815 savita BANK OF INDIA(508505)
SubTotal 1326 1326
2 KIRNAPUR MP-38-006-017-001/135
(JARAHI) 		1738006017NRG24080220241488566 08/02/2024 ISHA SENDRE 1738006017WL065562 ISHA SENDRE 00051 MAHB0000555 663 663 Processed 26/03/2024 004382815 ISHASENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 KIRNAPUR MP-38-006-017-001/121
(JARAHI) 		1738006017NRG24080220241488565 08/02/2024 chabita 1738006017WL065562 chabita 00415 SBIN0006962 1326 1326 Processed 26/03/2024 004382815 chabita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_080224APB_FTO_457052 Bank of India BKID0009590 BALAGHAT 1326
2 KIRNAPUR MP1738006_080224APB_FTO_457052 Bank of Maharastra MAHB0000555 KIRNAPUR 663
3 KIRNAPUR MP1738006_080224APB_FTO_457052 State Bank of India SBIN0006962 HIRRI 1326

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