Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_161223FTO_394595
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-38-006-030-001/173
(SALHE) 		1738006000NRG24161220231161272 16/12/2023 CHOTELAL KHARE 1738006WL055453 CHOTELAL KHARE 00051 MAHB0000555 195 195 Rejected 11/03/2024 643974134 Account closed
2 KIRNAPUR MP-38-006-030-001/173
(SALHE) 		1738006000NRG24161220231161271 16/12/2023 CHOTELAL KHARE 1738006WL055453 CHOTELAL KHARE 00051 MAHB0000555 780 780 Rejected 11/03/2024 643974134 Account closed
SubTotal 975 975
3 KIRNAPUR MP-38-006-030-001/179-A
(SALHE) 		1738006000NRG24161220231161092 16/12/2023 MANISA 1738006WL055447 MANISA 00703 AIRP0000001 780 780 Processed 11/03/2024 643974134 MANISA (000000)
SubTotal 780 780
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_161223FTO_394595 Bank of Maharastra MAHB0000555 KIRNAPUR 975
2 KIRNAPUR MP1738006_161223FTO_394595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 780

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