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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_191223APB_FTO_399464
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-38-006-003-001/124
(SALETAKA) 		1738006003NRG24191220231177197 19/12/2023 dipakla 1738006003WL055996 dipakla 00089 CBIN0281923 612 612 Processed 11/03/2024 645033664 dipakla CENTRAL BANK OF INDIA(607115)
2 KIRNAPUR MP-38-006-003-001/22
(SALETAKA) 		1738006003NRG24191220231177199 19/12/2023 narbda 1738006003WL055996 narbda 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 narbda STATE BANK OF INDIA(508548)
3 KIRNAPUR MP-38-006-003-001/225-A
(SALETAKA) 		1738006003NRG24191220231177200 19/12/2023 geeta 1738006003WL055996 geeta 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 geeta CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-003-001/23
(SALETAKA) 		1738006003NRG24191220231177201 19/12/2023 nilam 1738006003WL055996 nilam 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 nilam CENTRAL BANK OF INDIA(607115)
5 KIRNAPUR MP-38-006-003-001/26
(SALETAKA) 		1738006003NRG24191220231177202 19/12/2023 santosh 1738006003WL055996 santosh 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 santosh CENTRAL BANK OF INDIA(607115)
6 KIRNAPUR MP-38-006-003-001/300
(SALETAKA) 		1738006003NRG24191220231177205 19/12/2023 mahesvry 1738006003WL055996 mahesvry 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 mahesvry CENTRAL BANK OF INDIA(607115)
7 KIRNAPUR MP-38-006-003-001/300-A
(SALETAKA) 		1738006003NRG24191220231177206 19/12/2023 kiran 1738006003WL055996 kiran 00089 CBIN0281923 204 204 Processed 11/03/2024 645033664 kiran CENTRAL BANK OF INDIA(607115)
8 KIRNAPUR MP-38-006-003-001/302
(SALETAKA) 		1738006003NRG24191220231177207 19/12/2023 mukta 1738006003WL055996 mukta 00089 CBIN0281923 816 816 Processed 11/03/2024 645033664 mukta CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-003-001/303
(SALETAKA) 		1738006003NRG24191220231177208 19/12/2023 kiran 1738006003WL055996 kiran 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 kiran CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-003-001/304
(SALETAKA) 		1738006003NRG24191220231177209 19/12/2023 anita 1738006003WL055996 anita 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 anita CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-003-001/307
(SALETAKA) 		1738006003NRG24191220231177210 19/12/2023 SHYAMA 1738006003WL055996 SHYAMA 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRNAPUR MP-38-006-003-001/351-A
(SALETAKA) 		1738006003NRG24191220231177213 19/12/2023 visvesvari 1738006003WL055996 visvesvari 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 visvesvari CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-003-001/355
(SALETAKA) 		1738006003NRG24191220231177215 19/12/2023 SONALI 1738006003WL055996 SONALI 00089 CBIN0281923 816 816 Processed 11/03/2024 645033664 SONALI CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-003-001/356
(SALETAKA) 		1738006003NRG24191220231177216 19/12/2023 dhanvanta 1738006003WL055996 dhanvanta 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 dhanvanta CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-003-001/36-A
(SALETAKA) 		1738006003NRG24191220231177217 19/12/2023 kanta 1738006003WL055996 kanta 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 kanta CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-003-001/371
(SALETAKA) 		1738006003NRG24191220231177218 19/12/2023 PURVNTA 1738006003WL055996 PURVNTA 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645033664 PURVNTA CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
17 KIRNAPUR MP-38-006-003-001/199-B
(SALETAKA) 		1738006003NRG24191220231177198 19/12/2023 DINDYAL 1738006003WL055996 DINDYAL 00415 SBIN0000318 1020 1020 Processed 11/03/2024 645033664 DINDYAL STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-003-001/28-B
(SALETAKA) 		1738006003NRG24191220231177203 19/12/2023 Ranjita 1738006003WL055996 Ranjita 00415 SBIN0000318 816 816 Processed 11/03/2024 645033664 Ranjita STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-003-001/312-A
(SALETAKA) 		1738006003NRG24191220231177211 19/12/2023 laxmi 1738006003WL055996 laxmi 00415 SBIN0000318 1020 1020 Processed 11/03/2024 645033664 laxmi STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-003-001/35
(SALETAKA) 		1738006003NRG24191220231177212 19/12/2023 lalita 1738006003WL055996 lalita 00415 SBIN0000318 1020 1020 Processed 11/03/2024 645033664 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
21 KIRNAPUR MP-38-006-003-001/123
(SALETAKA) 		1738006003NRG24191220231177196 19/12/2023 savita 1738006003WL055996 savita 00415 SBIN0006964 1020 1020 Processed 11/03/2024 645033664 savita CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-003-001/354-A
(SALETAKA) 		1738006003NRG24191220231177214 19/12/2023 geeta 1738006003WL055996 geeta 00415 SBIN0006964 816 816 Processed 11/03/2024 645033664 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_191223APB_FTO_399464 Central Bank Of India CBIN0281923 RAJEGAON 14688
2 KIRNAPUR MP1738006_191223APB_FTO_399464 State Bank of India SBIN0000318 BALAGHAT 3876
3 KIRNAPUR MP1738006_191223APB_FTO_399464 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1836

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