Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170522APB_FTO_129864
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-38-006-026-001/313
(MOHGAONKHURD) 		1738006026NRG23160520220370352 17/05/2022 SEVAKRAM 1738006026WL044084 SEVAKRAM 00048 BKID0009590 1346 1346 Processed 25/05/2022 883330098 SEVAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1346 1346
2 KIRNAPUR MP-38-006-026-001/354
(MOHGAONKHURD) 		1738006026NRG23160520220370396 17/05/2022 KALA 1738006026WL044091 KALA 00051 MAHB0000633 3590 3590 Processed 25/05/2022 883330098 KALA BANK OF MAHARASHTRA(607387)
SubTotal 3590 3590
3 KIRNAPUR MP-38-006-026-001/153
(MOHGAONKHURD) 		1738006026NRG23160520220370389 17/05/2022 Pitam 1738006026WL044090 Pitam 00415 SBIN0000318 3590 3590 Processed 25/05/2022 883330098 Pitam STATE BANK OF INDIA(508548)
SubTotal 3590 3590
4 KIRNAPUR MP-38-006-026-001/153
(MOHGAONKHURD) 		1738006026NRG23160520220370390 17/05/2022 Amarvanti 1738006026WL044090 Amarvanti 00415 SBIN0006964 3590 3590 Processed 25/05/2022 883330098 Amarvanti STATE BANK OF INDIA(508548)
5 KIRNAPUR MP-38-006-026-001/278
(MOHGAONKHURD) 		1738006026NRG23160520220370354 17/05/2022 anil 1738006026WL044085 anil 00415 SBIN0006964 2244 2244 Processed 25/05/2022 883330098 anil STATE BANK OF INDIA(508548)
6 KIRNAPUR MP-38-006-026-001/427
(MOHGAONKHURD) 		1738006026NRG23160520220370384 17/05/2022 pramod 1738006026WL044089 pramod 00415 SBIN0006964 3590 3590 Rejected 25/05/2022 883330098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9424 9424
Total 17950 17950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170522APB_FTO_129864 Bank of India BKID0009590 BALAGHAT 1346
2 KIRNAPUR MP1738006_170522APB_FTO_129864 Bank of Maharastra MAHB0000633 HATTA 3590
3 KIRNAPUR MP1738006_170522APB_FTO_129864 State Bank of India SBIN0000318 BALAGHAT 3590
4 KIRNAPUR MP1738006_170522APB_FTO_129864 State Bank of India SBIN0006964 LINGA (NAVEGAON) 9424

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