Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170522FTO_131647
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-38-006-022-001/47
(KANDRIKHURD) 		1738006000NRG23170520220371211 17/05/2022 Rewaji pradhi 1738006WL0044194 Rewaji pradhi 00051 MAHB0000796 1158 1158 Processed 25/05/2022 883240736 Rewajipradhi (000000)
2 KIRNAPUR MP-38-006-022-002/898
(KANDRIKHURD) 		1738006000NRG23170520220371212 17/05/2022 Dhanvanta hukre 1738006WL0044194 Dhanvanta hukre 00051 MAHB0000796 1158 1158 Processed 25/05/2022 883240736 Dhanvantahukre (000000)
SubTotal 2316 2316
3 KIRNAPUR MP-38-006-046-002/282-A
(BADGAON) 		1738006000NRG23170520220375940 17/05/2022 yogeswari 1738006WL0044691 yogeswari 00415 SBIN0006962 1428 1428 Processed 25/05/2022 883240736 yogeswari (000000)
SubTotal 1428 1428
4 KIRNAPUR MP-38-006-067-002/54
(AKOLA) 		1738006000NRG23170520220371216 17/05/2022 hiran 1738006WL0044196 hiran 00697 BKID0NAMRGB 1351 1351 Processed 25/05/2022 883240736 hiran (000000)
SubTotal 1351 1351
Total 5095 5095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170522FTO_131647 Bank of Maharastra MAHB0000796 BHANEGAON 2316
2 KIRNAPUR MP1738006_170522FTO_131647 State Bank of India SBIN0006962 HIRRI 1428
3 KIRNAPUR MP1738006_170522FTO_131647 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 1351

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