Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_311223APB_FTO_415626
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-38-006-035-001/286
(KASANGI) 		1738006000NRG24311220231260438 31/12/2023 RAMALI MADAVI 1738006WL058478 RAMALI MADAVI 00089 CBIN0282832 1200 1200 Processed 13/03/2024 685272504 RAMALIMADAVI CENTRAL BANK OF INDIA(607115)
2 KIRNAPUR MP-38-006-035-001/71
(KASANGI) 		1738006000NRG24311220231260439 31/12/2023 SANTOSH 1738006WL058478 SANTOSH 00089 CBIN0282832 1200 1200 Processed 13/03/2024 685272504 SANTOSH CENTRAL BANK OF INDIA(607115)
3 KIRNAPUR MP-38-006-035-001/83
(KASANGI) 		1738006000NRG24311220231260440 31/12/2023 jugadi 1738006WL058478 jugadi 00089 CBIN0282832 1200 1200 Processed 13/03/2024 685272504 jugadi CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-035-001/83-B
(KASANGI) 		1738006000NRG24311220231260442 31/12/2023 LAXMAN MARKAM 1738006WL058478 LAXMAN MARKAM 00089 CBIN0282832 1200 1200 Processed 13/03/2024 685272504 LAXMANMARKAM CENTRAL BANK OF INDIA(607115)
5 KIRNAPUR MP-38-006-035-001/84
(KASANGI) 		1738006000NRG24311220231260444 31/12/2023 UMASHANKAR 1738006WL058478 UMASHANKAR 00089 CBIN0282832 1200 1200 Processed 13/03/2024 685272504 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6000 6000
6 KIRNAPUR MP-38-006-035-001/83
(KASANGI) 		1738006000NRG24311220231260441 31/12/2023 Hasmukh Lal Markam 1738006WL058478 Hasmukh Lal Markam 00415 SBIN0004935 1200 1200 Processed 13/03/2024 685272504 HasmukhLalMarkam STATE BANK OF INDIA(508548)
7 KIRNAPUR MP-38-006-035-001/84
(KASANGI) 		1738006000NRG24311220231260445 31/12/2023 ASHA 1738006WL058478 ASHA 00415 SBIN0004935 1200 1200 Processed 13/03/2024 685272504 ASHA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
8 KIRNAPUR MP-38-006-035-001/83-B
(KASANGI) 		1738006000NRG24311220231260443 31/12/2023 BHARTI MARKAM 1738006WL058478 BHARTI MARKAM 00415 SBIN0013642 1200 1200 Processed 13/03/2024 685272504 BHARTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_311223APB_FTO_415626 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6000
2 KIRNAPUR MP1738006_311223APB_FTO_415626 State Bank of India SBIN0004935 BHARWELI 2400
3 KIRNAPUR MP1738006_311223APB_FTO_415626 State Bank of India SBIN0013642 PARASWADA 1200

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