Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_011223FTO_370498
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-38-006-017-001/96
(JARAHI) 		1738006017NRG24011220231113679 01/12/2023 radhelal 1738006017WL053217 radhelal 00048 BKID0009590 663 663 Processed 01/01/2024 319528145 radhelal (000000)
SubTotal 663 663
2 KIRNAPUR MP-38-006-017-001/57
(JARAHI) 		1738006017NRG24011220231113674 01/12/2023 Sawitri Katre 1738006017WL053217 Sawitri Katre 00415 SBIN0006964 1105 1105 Processed 01/01/2024 319528145 SawitriKatre (000000)
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_011223FTO_370498 Bank of India BKID0009590 BALAGHAT 663
2 KIRNAPUR MP1738006_011223FTO_370498 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105

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