Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150623FTO_94406
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-38-006-015-001/405-A
(KINHI) 		1738006015NRG24150620230577543 15/06/2023 SANTOSH 1738006015WL022226 SANTOSH 00048 BKID0009590 1200 1200 Processed 21/06/2023 465184148 SANTOSH (000000)
2 KIRNAPUR MP-38-006-017-001/293
(JARAHI) 		1738006017NRG24150620230575845 15/06/2023 bhagrata 1738006017WL022187 bhagrata 00048 BKID0009590 1326 1326 Processed 21/06/2023 465184148 bhagrata (000000)
3 KIRNAPUR MP-38-006-017-001/302
(JARAHI) 		1738006017NRG24150620230575849 15/06/2023 mira 1738006017WL022187 mira 00048 BKID0009590 884 884 Processed 21/06/2023 465184148 mira (000000)
4 KIRNAPUR MP-38-006-017-001/96
(JARAHI) 		1738006017NRG24150620230576044 15/06/2023 radhelal 1738006017WL022194 radhelal 00048 BKID0009590 1326 1326 Processed 21/06/2023 465184148 radhelal (000000)
SubTotal 4736 4736
5 KIRNAPUR MP-38-006-008-001/360-A
(MURRI) 		1738006000NRG24150620230575920 15/06/2023 amrutrao ragre 1738006WL022190 amrutrao ragre 00051 MAHB0000555 1080 1080 Processed 21/06/2023 465184148 amrutraoragre (000000)
6 KIRNAPUR MP-38-006-017-001/199
(JARAHI) 		1738006017NRG24150620230575711 15/06/2023 anju 1738006017WL022181 anju 00051 MAHB0000555 1326 1326 Processed 21/06/2023 465184148 anju (000000)
SubTotal 2406 2406
7 KIRNAPUR MP-38-006-007-001/274
(SARAD) 		1738006007NRG24150620230580502 15/06/2023 pravesh 1738006007WL022314 pravesh 00051 MAHB0000633 1140 1140 Processed 21/06/2023 465184148 pravesh (000000)
8 KIRNAPUR MP-38-006-007-001/579
(SARAD) 		1738006007NRG24150620230580531 15/06/2023 kishor 1738006007WL022314 kishor 00051 MAHB0000633 950 950 Processed 21/06/2023 465184148 kishor (000000)
9 KIRNAPUR MP-38-006-023-002/497
(BUDHI) 		1738006000NRG24150620230576771 15/06/2023 SHIVANAND 1738006WL022203 SHIVANAND 00051 MAHB0000633 1547 1547 Processed 21/06/2023 465184148 SHIVANAND (000000)
10 KIRNAPUR MP-38-006-041-005/230
(GODRI) 		1738006000NRG24150620230576289 15/06/2023 bhaganbai 1738006WL022198 bhaganbai 00051 MAHB0000633 1428 1428 Processed 21/06/2023 465184148 bhaganbai (000000)
SubTotal 5065 5065
11 KIRNAPUR MP-38-006-061-004/239
(KOSAMARA) 		1738006000NRG24150620230580924 15/06/2023 lakhan 1738006WL022326 lakhan 00051 MAHB0000796 1224 1224 Processed 21/06/2023 465184148 lakhan (000000)
12 KIRNAPUR MP-38-006-061-004/286
(KOSAMARA) 		1738006000NRG24150620230580936 15/06/2023 BHARATLAL 1738006WL022326 BHARATLAL 00051 MAHB0000796 1224 1224 Processed 21/06/2023 465184148 BHARATLAL (000000)
13 KIRNAPUR MP-38-006-061-004/292
(KOSAMARA) 		1738006000NRG24150620230580940 15/06/2023 chatan 1738006WL022326 chatan 00051 MAHB0000796 1224 1224 Processed 21/06/2023 465184148 chatan (000000)
14 KIRNAPUR MP-38-006-061-004/323
(KOSAMARA) 		1738006000NRG24150620230580954 15/06/2023 ANIL 1738006WL022326 ANIL 00051 MAHB0000796 1224 1224 Processed 21/06/2023 465184148 ANIL (000000)
15 KIRNAPUR MP-38-006-061-004/343
(KOSAMARA) 		1738006000NRG24150620230580964 15/06/2023 UARKUDI 1738006WL022326 UARKUDI 00051 MAHB0000796 1224 1224 Processed 21/06/2023 465184148 UARKUDI (000000)
SubTotal 6120 6120
16 KIRNAPUR MP-38-006-033-003/150
(PONI) 		1738006033NRG24150620230572017 15/06/2023 DILIP 1738006033WL022062 DILIP 00089 CBIN0281494 1224 1224 Processed 21/06/2023 465184148 DILIP (000000)
17 KIRNAPUR MP-38-006-033-003/172
(PONI) 		1738006033NRG24150620230572019 15/06/2023 BIHARI LAL 1738006033WL022062 BIHARI LAL 00089 CBIN0281494 1224 1224 Processed 21/06/2023 465184148 BIHARILAL (000000)
18 KIRNAPUR MP-38-006-033-003/309
(PONI) 		1738006033NRG24150620230571947 15/06/2023 CHANNULAL 1738006033WL022060 CHANNULAL 00089 CBIN0281494 1020 1020 Processed 21/06/2023 465184148 CHANNULAL (000000)
19 KIRNAPUR MP-38-006-033-003/364
(PONI) 		1738006033NRG24150620230571951 15/06/2023 ROHIT 1738006033WL022060 ROHIT 00089 CBIN0281494 1224 1224 Processed 21/06/2023 465184148 ROHIT (000000)
20 KIRNAPUR MP-38-006-033-003/421
(PONI) 		1738006033NRG24150620230571958 15/06/2023 SHANKAR 1738006033WL022060 SHANKAR 00089 CBIN0281494 1224 1224 Processed 21/06/2023 465184148 SHANKAR (000000)
21 KIRNAPUR MP-38-006-033-003/62
(PONI) 		1738006033NRG24150620230571968 15/06/2023 BHARAT 1738006033WL022060 BHARAT 00089 CBIN0281494 1224 1224 Processed 21/06/2023 465184148 BHARAT (000000)
22 KIRNAPUR MP-38-006-033-004/39
(PONI) 		1738006033NRG24150620230571985 15/06/2023 BAIRAG 1738006033WL022060 BAIRAG 00089 CBIN0281494 816 816 Processed 21/06/2023 465184148 BAIRAG (000000)
SubTotal 7956 7956
23 KIRNAPUR MP-38-006-004-001/233-A
(PIPARJHARI) 		1738006000NRG24150620230578834 15/06/2023 HANSHU 1738006WL022273 HANSHU 00415 SBIN0000318 1224 1224 Processed 21/06/2023 465184148 HANSHU (000000)
24 KIRNAPUR MP-38-006-035-001/24-A
(KASANGI) 		1738006000NRG24150620230576233 15/06/2023 Dharasingh pandhre 1738006WL022196 Dharasingh pandhre 00415 SBIN0000318 1200 1200 Processed 21/06/2023 465184148 Dharasinghpandhre (000000)
25 KIRNAPUR MP-38-006-035-001/44
(KASANGI) 		1738006000NRG24150620230576253 15/06/2023 SUNITA 1738006WL022196 SUNITA 00415 SBIN0000318 1200 1200 Processed 21/06/2023 465184148 SUNITA (000000)
26 KIRNAPUR MP-38-006-035-001/73-A
(KASANGI) 		1738006000NRG24150620230576266 15/06/2023 SONSINGH MARKAM 1738006WL022196 SONSINGH MARKAM 00415 SBIN0000318 1400 1400 Processed 21/06/2023 465184148 SONSINGHMARKAM (000000)
SubTotal 5024 5024
27 KIRNAPUR MP-38-006-061-004/332
(KOSAMARA) 		1738006000NRG24150620230580958 15/06/2023 nila bai 1738006WL022326 nila bai 00415 SBIN0002872 1224 1224 Processed 21/06/2023 465184148 nilabai (000000)
28 KIRNAPUR MP-38-006-061-004/383-A
(KOSAMARA) 		1738006000NRG24150620230580984 15/06/2023 pradhuman 1738006WL022326 pradhuman 00415 SBIN0002872 1224 1224 Processed 21/06/2023 465184148 pradhuman (000000)
SubTotal 2448 2448
29 KIRNAPUR MP-38-006-015-001/355-B
(KINHI) 		1738006015NRG24150620230577539 15/06/2023 PRADIP BAT 1738006015WL022226 PRADIP BAT 00415 SBIN0006962 600 600 Processed 21/06/2023 465184148 PRADIPBAT (000000)
30 KIRNAPUR MP-38-006-017-001/53
(JARAHI) 		1738006017NRG24150620230575934 15/06/2023 pooja 1738006017WL022191 pooja 00415 SBIN0006962 442 442 Processed 21/06/2023 465184148 pooja (000000)
SubTotal 1042 1042
31 KIRNAPUR MP-38-006-017-001/36
(JARAHI) 		1738006017NRG24150620230575888 15/06/2023 jaypal 1738006017WL022189 jaypal 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184148 jaypal (000000)
SubTotal 1326 1326
32 KIRNAPUR MP-38-006-041-003/89-A
(GODRI) 		1738006041NRG24150620230577963 15/06/2023 Shyamraj Bahe 1738006041WL022244 Shyamraj Bahe 00697 BKID0MG1310 1428 1428 Processed 21/06/2023 465184148 ShyamrajBahe (000000)
33 KIRNAPUR MP-38-006-041-003/94
(GODRI) 		1738006041NRG24150620230577967 15/06/2023 RANMAT SINGH 1738006041WL022244 RANMAT SINGH 00697 BKID0MG1310 1428 1428 Processed 21/06/2023 465184148 RANMATSINGH (000000)
SubTotal 2856 2856
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_150623FTO_94406 Bank of India BKID0009590 BALAGHAT 4736
2 KIRNAPUR MP1738006_150623FTO_94406 Bank of Maharastra MAHB0000555 KIRNAPUR 2406
3 KIRNAPUR MP1738006_150623FTO_94406 Bank of Maharastra MAHB0000633 HATTA 5065
4 KIRNAPUR MP1738006_150623FTO_94406 Bank of Maharastra MAHB0000796 BHANEGAON 6120
5 KIRNAPUR MP1738006_150623FTO_94406 Central Bank Of India CBIN0281494 LANJI 7956
6 KIRNAPUR MP1738006_150623FTO_94406 State Bank of India SBIN0000318 BALAGHAT 5024
7 KIRNAPUR MP1738006_150623FTO_94406 State Bank of India SBIN0002872 LANJI 2448
8 KIRNAPUR MP1738006_150623FTO_94406 State Bank of India SBIN0006962 HIRRI 1042
9 KIRNAPUR MP1738006_150623FTO_94406 India Post Payments Bank IPOS0000001 Balaghat 1326
10 KIRNAPUR MP1738006_150623FTO_94406 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2856

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