Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_271122FTO_543453
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-38-006-023-001/671
(BUDHI) 		1738006023NRG22271120222440347 27/11/2022 JAGESWAR 1738006WL0195607 JAGESWAR 00354 PUNB0003800 1158 1158 Processed 09/12/2022 628145824 JAGESWAR (000000)
SubTotal 1158 1158
2 KIRNAPUR MP-38-006-023-001/671
(BUDHI) 		1738006023NRG22271120222440348 27/11/2022 REKHA 1738006WL0195607 REKHA 00697 BKID0MG1310 1158 1158 Processed 09/12/2022 628145824 REKHA (000000)
3 KIRNAPUR MP-38-006-041-005/138
(GODRI) 		1738006000NRG22271120222440358 27/11/2022 Rajdulari Shrinag 1738006WL0195609 Rajdulari Shrinag 00697 BKID0MG1310 1351 1351 Processed 09/12/2022 628145824 RajdulariShrinag (000000)
4 KIRNAPUR MP-38-006-041-005/138
(GODRI) 		1738006000NRG22271120222440357 27/11/2022 Rajdulari Shrinag 1738006WL0195609 Rajdulari Shrinag 00697 BKID0MG1310 1351 1351 Processed 09/12/2022 628145824 RajdulariShrinag (000000)
5 KIRNAPUR MP-38-006-041-005/153
(GODRI) 		1738006000NRG22271120222440359 27/11/2022 MISHRILAL 1738006WL0195609 MISHRILAL 00697 BKID0MG1310 1351 1351 Processed 09/12/2022 628145824 MISHRILAL (000000)
SubTotal 5211 5211
Total 6369 6369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_271122FTO_543453 Punjab National Bank PUNB0003800 BALAGHAT 1158
2 KIRNAPUR MP1738006_271122FTO_543453 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5211

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