Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_040423FTO_2482
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-38-006-019-002/105
(MUNDESARA) 		1738006019NRG23030420231793946 04/04/2023 devendr 1738006019WL189446 devendr 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980185 devendr (000000)
2 KIRNAPUR MP-38-006-019-002/166
(MUNDESARA) 		1738006019NRG23030420231793953 04/04/2023 parvin 1738006019WL189446 parvin 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980185 parvin (000000)
3 KIRNAPUR MP-38-006-019-002/19
(MUNDESARA) 		1738006019NRG23030420231793958 04/04/2023 BHUMESHWARI 1738006019WL189446 BHUMESHWARI 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980185 BHUMESHWARI (000000)
4 KIRNAPUR MP-38-006-019-002/202
(MUNDESARA) 		1738006019NRG23030420231793959 04/04/2023 RADHANBAI 1738006019WL189446 RADHANBAI 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980185 RADHANBAI (000000)
5 KIRNAPUR MP-38-006-019-002/358
(MUNDESARA) 		1738006019NRG23030420231793967 04/04/2023 SANJAY 1738006019WL189446 SANJAY 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980185 SANJAY (000000)
SubTotal 5790 5790
6 KIRNAPUR MP-38-006-076-001/247-B
(DATTA) 		1738006076NRG23030420231793732 04/04/2023 Manisha 1738006076WL189434 Manisha 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980185 Manisha (000000)
7 KIRNAPUR MP-38-006-076-001/253
(DATTA) 		1738006076NRG23030420231793734 04/04/2023 Sagar 1738006076WL189434 Sagar 00051 MAHB0000555 1200 1200 Processed 06/05/2023 530980185 Sagar (000000)
8 KIRNAPUR MP-38-006-076-001/253
(DATTA) 		1738006076NRG23030420231793733 04/04/2023 shreechand 1738006076WL189434 shreechand 00051 MAHB0000555 1200 1200 Processed 06/05/2023 530980185 shreechand (000000)
9 KIRNAPUR MP-38-006-076-001/269
(DATTA) 		1738006076NRG23030420231793736 04/04/2023 sakun 1738006076WL189434 sakun 00051 MAHB0000555 1200 1200 Processed 06/05/2023 530980185 sakun (000000)
10 KIRNAPUR MP-38-006-076-001/289
(DATTA) 		1738006076NRG23030420231793738 04/04/2023 Aasha 1738006076WL189434 Aasha 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980185 Aasha (000000)
11 KIRNAPUR MP-38-006-076-001/58
(DATTA) 		1738006076NRG23040420231794263 04/04/2023 DEVKIBAI 1738006076WL189456 DEVKIBAI 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980185 DEVKIBAI (000000)
12 KIRNAPUR MP-38-006-076-001/73
(DATTA) 		1738006076NRG23030420231793745 04/04/2023 Meera 1738006076WL189434 Meera 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980185 Meera (000000)
SubTotal 7680 7680
13 KIRNAPUR MP-38-006-060-006/117
(PIPALGAON) 		1738006000NRG23040420231794443 04/04/2023 kulwnti 1738006WL189474 kulwnti 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 kulwnti (000000)
14 KIRNAPUR MP-38-006-060-006/171
(PIPALGAON) 		1738006000NRG23040420231794449 04/04/2023 kuntibai 1738006WL189474 kuntibai 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 kuntibai (000000)
15 KIRNAPUR MP-38-006-060-006/181-A
(PIPALGAON) 		1738006000NRG23040420231794454 04/04/2023 gaytri 1738006WL189474 gaytri 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 gaytri (000000)
16 KIRNAPUR MP-38-006-060-006/181-A
(PIPALGAON) 		1738006000NRG23040420231794453 04/04/2023 yograj 1738006WL189474 yograj 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 yograj (000000)
17 KIRNAPUR MP-38-006-060-006/199
(PIPALGAON) 		1738006000NRG23040420231794457 04/04/2023 yogeshwari 1738006WL189474 yogeshwari 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 yogeshwari (000000)
18 KIRNAPUR MP-38-006-060-006/20
(PIPALGAON) 		1738006000NRG23040420231794458 04/04/2023 nikesh 1738006WL189474 nikesh 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 nikesh (000000)
19 KIRNAPUR MP-38-006-060-006/22
(PIPALGAON) 		1738006000NRG23040420231794461 04/04/2023 rupendra 1738006WL189474 rupendra 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 rupendra (000000)
20 KIRNAPUR MP-38-006-060-006/270
(PIPALGAON) 		1738006000NRG23040420231794469 04/04/2023 shushila 1738006WL189474 shushila 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 shushila (000000)
21 KIRNAPUR MP-38-006-060-006/47
(PIPALGAON) 		1738006000NRG23040420231794505 04/04/2023 ANITA 1738006WL189474 ANITA 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 ANITA (000000)
22 KIRNAPUR MP-38-006-060-006/61
(PIPALGAON) 		1738006000NRG23040420231794508 04/04/2023 SURENAR 1738006WL189474 SURENAR 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 SURENAR (000000)
23 KIRNAPUR MP-38-006-060-006/94
(PIPALGAON) 		1738006000NRG23040420231794518 04/04/2023 SYAMLAL 1738006WL189474 SYAMLAL 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980185 SYAMLAL (000000)
SubTotal 13200 13200
24 KIRNAPUR MP-38-006-069-001/175-A
(KOKNA) 		1738006069NRG23040420231794367 04/04/2023 SUNITA BHOJRAJ CHOURAGADE 1738006069WL189467 SUNITA BHOJRAJ CHOURAGADE 00089 CBIN0281923 1930 1930 Processed 06/05/2023 530980185 SUNITABHOJRAJCHOURAGADE (000000)
SubTotal 1930 1930
25 KIRNAPUR MP-38-006-060-006/111
(PIPALGAON) 		1738006000NRG23040420231794441 04/04/2023 sunil 1738006WL189474 sunil 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980185 sunil (000000)
26 KIRNAPUR MP-38-006-060-006/191-B
(PIPALGAON) 		1738006000NRG23040420231794456 04/04/2023 dilip 1738006WL189474 dilip 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980185 dilip (000000)
27 KIRNAPUR MP-38-006-060-006/298
(PIPALGAON) 		1738006000NRG23040420231794481 04/04/2023 Dileshwari 1738006WL189474 Dileshwari 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980185 Dileshwari (000000)
28 KIRNAPUR MP-38-006-060-006/320-A
(PIPALGAON) 		1738006000NRG23040420231794484 04/04/2023 SAYTRI 1738006WL189474 SAYTRI 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980185 SAYTRI (000000)
29 KIRNAPUR MP-38-006-060-006/47
(PIPALGAON) 		1738006000NRG23040420231794504 04/04/2023 yograj 1738006WL189474 yograj 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980185 yograj (000000)
SubTotal 6000 6000
30 KIRNAPUR MP-38-006-019-002/357-A
(MUNDESARA) 		1738006019NRG23030420231793966 04/04/2023 LILESHWARI 1738006019WL189446 LILESHWARI 00415 SBIN0006962 1158 1158 Rejected 06/05/2023 530980185 Account closed
31 KIRNAPUR MP-38-006-060-006/324
(PIPALGAON) 		1738006000NRG23040420231794485 04/04/2023 dipali 1738006WL189474 dipali 00415 SBIN0006962 1200 1200 Processed 06/05/2023 530980185 dipali (000000)
SubTotal 2358 2358
Total 36958 36958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_040423FTO_2482 Bank of India BKID0009590 BALAGHAT 5790
2 KIRNAPUR MP1738006_040423FTO_2482 Bank of Maharastra MAHB0000555 KIRNAPUR 7680
3 KIRNAPUR MP1738006_040423FTO_2482 Bank of Maharastra MAHB0000796 BHANEGAON 13200
4 KIRNAPUR MP1738006_040423FTO_2482 Central Bank Of India CBIN0281923 RAJEGAON 1930
5 KIRNAPUR MP1738006_040423FTO_2482 State Bank of India SBIN0002872 LANJI 6000
6 KIRNAPUR MP1738006_040423FTO_2482 State Bank of India SBIN0006962 HIRRI 2358

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