Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210623FTO_113714
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-38-006-043-001/138
(BAKKAR) 		1738006000NRG24190620230633616 21/06/2023 raivanti 1738006WL0023748 raivanti 00051 MAHB0000555 1000 1000 Processed 24/06/2023 523005811 raivanti (000000)
SubTotal 1000 1000
2 KIRNAPUR MP-38-006-061-004/339
(KOSAMARA) 		1738006000NRG24210620230650381 21/06/2023 GYANIRAM 1738006WL0024242 GYANIRAM 00051 MAHB0000796 1020 1020 Processed 24/06/2023 523005811 GYANIRAM (000000)
SubTotal 1020 1020
3 KIRNAPUR MP-38-006-045-001/126
(PARASWADA) 		1738006000NRG24200620230648545 21/06/2023 MANJU 1738006WL0024168 MANJU 00089 CBIN0281923 1020 1020 Processed 24/06/2023 523005811 MANJU (000000)
SubTotal 1020 1020
4 KIRNAPUR MP-38-006-059-002/240
(KAKODI) 		1738006000NRG24200620230648546 21/06/2023 HIRAMAN 1738006WL0024169 HIRAMAN 00415 SBIN0002872 3094 3094 Processed 24/06/2023 523005811 HIRAMAN (000000)
5 KIRNAPUR MP-38-006-061-004/320
(KOSAMARA) 		1738006000NRG24210620230650380 21/06/2023 BENIRAM 1738006WL0024242 BENIRAM 00415 SBIN0002872 1224 1224 Processed 24/06/2023 523005811 BENIRAM (000000)
SubTotal 4318 4318
6 KIRNAPUR MP-38-006-064-001/69
(BAMHANGAON) 		1738006064NRG24210620230650323 21/06/2023 shashikala 1738006WL0024238 shashikala 00415 SBIN0006962 900 900 Processed 24/06/2023 523005811 shashikala (000000)
7 KIRNAPUR MP-38-006-075-001/175-A
(PANGAON) 		1738006075NRG24190620230634893 21/06/2023 JASODA Kawre 1738006WL0023777 JASODA Kawre 00415 SBIN0006962 1351 1351 Processed 24/06/2023 523005811 JASODAKawre (000000)
8 KIRNAPUR MP-38-006-075-001/175-A
(PANGAON) 		1738006075NRG24190620230634896 21/06/2023 JASODA Kawre 1738006WL0023777 JASODA Kawre 00415 SBIN0006962 1224 1224 Processed 24/06/2023 523005811 JASODAKawre (000000)
9 KIRNAPUR MP-38-006-075-001/254-A
(PANGAON) 		1738006075NRG24190620230634894 21/06/2023 Khelan SONWANE 1738006WL0023777 Khelan SONWANE 00415 SBIN0006962 1224 1224 Processed 24/06/2023 523005811 KhelanSONWANE (000000)
10 KIRNAPUR MP-38-006-075-001/254-A
(PANGAON) 		1738006075NRG24190620230634895 21/06/2023 Khelan SONWANE 1738006WL0023777 Khelan SONWANE 00415 SBIN0006962 1224 1224 Processed 24/06/2023 523005811 KhelanSONWANE (000000)
SubTotal 5923 5923
11 KIRNAPUR MP-38-006-019-002/66
(MUNDESARA) 		1738006000NRG24200620230648544 21/06/2023 bharat bahe 1738006WL0024167 bharat bahe 00691 IPOS0000001 1224 1224 Processed 24/06/2023 523005811 bharatbahe (000000)
12 KIRNAPUR MP-38-006-019-002/66
(MUNDESARA) 		1738006019NRG24210620230650330 21/06/2023 bharat bahe 1738006WL0024239 bharat bahe 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523005811 bharatbahe (000000)
13 KIRNAPUR MP-38-006-049-001/158
(LAWERI) 		1738006049NRG24200620230647883 21/06/2023 sarsata nagpure 1738006WL0024135 sarsata nagpure 00691 IPOS0000001 1200 1200 Processed 24/06/2023 523005811 sarsatanagpure (000000)
14 KIRNAPUR MP-38-006-049-001/250
(LAWERI) 		1738006049NRG24200620230647884 21/06/2023 rajvanti 1738006WL0024135 rajvanti 00691 IPOS0000001 1200 1200 Processed 24/06/2023 523005811 rajvanti (000000)
15 KIRNAPUR MP-38-006-057-001/7059
(BINORA) 		1738006000NRG24200620230648536 21/06/2023 SUSHILA PANCHE 1738006WL0024164 SUSHILA PANCHE 00691 IPOS0000001 570 570 Processed 24/06/2023 523005811 SUSHILAPANCHE (000000)
SubTotal 5520 5520
Total 18801 18801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210623FTO_113714 Bank of Maharastra MAHB0000555 KIRNAPUR 1000
2 KIRNAPUR MP1738006_210623FTO_113714 Bank of Maharastra MAHB0000796 BHANEGAON 1020
3 KIRNAPUR MP1738006_210623FTO_113714 Central Bank Of India CBIN0281923 RAJEGAON 1020
4 KIRNAPUR MP1738006_210623FTO_113714 State Bank of India SBIN0002872 LANJI 4318
5 KIRNAPUR MP1738006_210623FTO_113714 State Bank of India SBIN0006962 HIRRI 5923
6 KIRNAPUR MP1738006_210623FTO_113714 India Post Payments Bank IPOS0000001 Balaghat 5520

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