Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_080922APB_FTO_384922
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-38-006-077-001/107
(BOREGAON) 		1738006000NRG23080920221023369 08/09/2022 Chaya 1738006WL120285 Chaya 00051 MAHB0000796 1428 1428 Processed 02/10/2022 375396800 Chaya BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-077-001/107
(BOREGAON) 		1738006000NRG23080920221023368 08/09/2022 Chaya 1738006WL120285 Chaya 00051 MAHB0000796 1836 1836 Processed 02/10/2022 375396800 Chaya BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-077-001/128
(BOREGAON) 		1738006000NRG23080920221023156 08/09/2022 CHAAYA 1738006WL120242 CHAAYA 00051 MAHB0000796 2856 2856 Processed 02/10/2022 375396800 CHAAYA BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-077-001/128
(BOREGAON) 		1738006000NRG23080920221023155 08/09/2022 DINESHKU 1738006WL120242 DINESHKU 00051 MAHB0000796 2856 2856 Processed 02/10/2022 375396800 DINESHKU BANK OF MAHARASHTRA(607387)
SubTotal 8976 8976
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_080922APB_FTO_384922 Bank of Maharastra MAHB0000796 BHANEGAON 8976

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