Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_060723FTO_151359
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-38-006-074-001/53
(PATHRI) 		1738006000NRG24060720230823020 06/07/2023 RUPLAL THOOSU PICHHODE 1738006WL0029633 RUPLAL THOOSU PICHHODE 00051 MAHB0000633 900 900 Processed 12/07/2023 807291829 RUPLALTHOOSUPICHHODE (000000)
2 KIRNAPUR MP-38-006-074-001/533-A
(PATHRI) 		1738006000NRG24060720230823021 06/07/2023 RAHUL KUMAR KOSARKAR 1738006WL0029633 RAHUL KUMAR KOSARKAR 00051 MAHB0000633 965 965 Processed 12/07/2023 807291829 RAHULKUMARKOSARKAR (000000)
SubTotal 1865 1865
3 KIRNAPUR MP-38-006-037-001/57
(MANGOLIKALAN) 		1738006037NRG24060720230820979 06/07/2023 shanjeeta 1738006WL0029509 shanjeeta 00089 CBIN0281923 408 408 Processed 12/07/2023 807291829 shanjeeta (000000)
4 KIRNAPUR MP-38-006-037-001/57
(MANGOLIKALAN) 		1738006037NRG24060720230820978 06/07/2023 shanjeeta 1738006WL0029509 shanjeeta 00089 CBIN0281923 1224 1224 Processed 12/07/2023 807291829 shanjeeta (000000)
SubTotal 1632 1632
Total 3497 3497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_060723FTO_151359 Bank of Maharastra MAHB0000633 HATTA 1865
2 KIRNAPUR MP1738006_060723FTO_151359 Central Bank Of India CBIN0281923 RAJEGAON 1632

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