Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270423FTO_21050
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-38-006-015-001/213-B
(KINHI) 		1738006000NRG24270420230085786 27/04/2023 NISHA 1738006WL004826 NISHA 00048 BKID0009590 1200 1200 Processed 12/05/2023 642851409 NISHA (000000)
2 KIRNAPUR MP-38-006-015-001/27
(KINHI) 		1738006000NRG24270420230085791 27/04/2023 DURGESHWARI 1738006WL004826 DURGESHWARI 00048 BKID0009590 1200 1200 Processed 12/05/2023 642851409 DURGESHWARI (000000)
3 KIRNAPUR MP-38-006-015-001/345
(KINHI) 		1738006000NRG24270420230085802 27/04/2023 PARMILA 1738006WL004826 PARMILA 00048 BKID0009590 1200 1200 Processed 12/05/2023 642851409 PARMILA (000000)
4 KIRNAPUR MP-38-006-015-001/352
(KINHI) 		1738006000NRG24270420230085803 27/04/2023 LAKSHMI 1738006WL004826 LAKSHMI 00048 BKID0009590 1200 1200 Processed 12/05/2023 642851409 LAKSHMI (000000)
SubTotal 4800 4800
5 KIRNAPUR MP-38-006-016-001/263
(WARA) 		1738006000NRG24270420230085823 27/04/2023 LILA 1738006WL004828 LILA 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642851409 LILA (000000)
6 KIRNAPUR MP-38-006-016-001/278
(WARA) 		1738006000NRG24270420230085824 27/04/2023 KAPURA 1738006WL004828 KAPURA 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642851409 KAPURA (000000)
7 KIRNAPUR MP-38-006-016-001/327-B
(WARA) 		1738006000NRG24270420230085835 27/04/2023 MANISHA 1738006WL004828 MANISHA 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642851409 MANISHA (000000)
8 KIRNAPUR MP-38-006-016-001/413
(WARA) 		1738006000NRG24270420230085837 27/04/2023 anusya 1738006WL004828 anusya 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642851409 anusya (000000)
9 KIRNAPUR MP-38-006-016-001/431-A
(WARA) 		1738006000NRG24270420230085840 27/04/2023 Yogita 1738006WL004828 Yogita 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642851409 Yogita (000000)
10 KIRNAPUR MP-38-006-016-002/206
(WARA) 		1738006000NRG24270420230085846 27/04/2023 Reeta 1738006WL004828 Reeta 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642851409 Reeta (000000)
SubTotal 6120 6120
11 KIRNAPUR MP-38-006-015-001/149
(KINHI) 		1738006000NRG24270420230085779 27/04/2023 BIRAN SONEKAR 1738006WL004826 BIRAN SONEKAR 00415 SBIN0006962 1000 1000 Processed 12/05/2023 642851409 BIRANSONEKAR (000000)
12 KIRNAPUR MP-38-006-015-001/174
(KINHI) 		1738006000NRG24270420230085781 27/04/2023 SAMULA PANCHE 1738006WL004826 SAMULA PANCHE 00415 SBIN0006962 1200 1200 Processed 12/05/2023 642851409 SAMULAPANCHE (000000)
13 KIRNAPUR MP-38-006-015-001/327-D
(KINHI) 		1738006000NRG24270420230085799 27/04/2023 KESHAR SONEKAR 1738006WL004826 KESHAR SONEKAR 00415 SBIN0006962 1000 1000 Processed 12/05/2023 642851409 KESHARSONEKAR (000000)
14 KIRNAPUR MP-38-006-015-001/355-B
(KINHI) 		1738006000NRG24270420230085805 27/04/2023 PRADIP BAT 1738006WL004826 PRADIP BAT 00415 SBIN0006962 1200 1200 Processed 12/05/2023 642851409 PRADIPBAT (000000)
SubTotal 4400 4400
Total 15320 15320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270423FTO_21050 Bank of India BKID0009590 BALAGHAT 4800
2 KIRNAPUR MP1738006_270423FTO_21050 Bank of Maharastra MAHB0000555 KIRNAPUR 6120
3 KIRNAPUR MP1738006_270423FTO_21050 State Bank of India SBIN0006962 HIRRI 4400

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