Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270324APB_FTO_519169
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-38-006-065-001/191
(HIRRI) 		1738006065NRG24270320241677128 27/03/2024 DIPAK 1738006065WL074627 DIPAK 00415 SBIN0006962 221 221 Processed 19/04/2024 397910318 DIPAK STATE BANK OF INDIA(508548)
2 KIRNAPUR MP-38-006-065-001/191
(HIRRI) 		1738006065NRG24270320241677126 27/03/2024 DUKHI 1738006065WL074627 DUKHI 00415 SBIN0006962 221 221 Processed 19/04/2024 397910318 DUKHI STATE BANK OF INDIA(508548)
3 KIRNAPUR MP-38-006-065-001/268
(HIRRI) 		1738006065NRG24270320241677129 27/03/2024 DURENDRA 1738006065WL074627 DURENDRA 00415 SBIN0006962 221 221 Processed 19/04/2024 397910318 DURENDRA STATE BANK OF INDIA(508548)
SubTotal 663 663
4 KIRNAPUR MP-38-006-065-001/191
(HIRRI) 		1738006065NRG24270320241677127 27/03/2024 SANJAY 1738006065WL074627 SANJAY 00688 FINO0001446 221 221 Processed 19/04/2024 397910318 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270324APB_FTO_519169 State Bank of India SBIN0006962 HIRRI 663
2 KIRNAPUR MP1738006_270324APB_FTO_519169 Fino Payments Bank Ltd FINO0001446 MP RO 221

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