Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150423FTO_9270
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-38-006-080-001/27-D
(PIPALGAON KHURD) 		1738006080NRG24150420230017237 15/04/2023 ANITA 1738006080WL001027 ANITA 00051 MAHB0000555 1326 1326 Processed 12/05/2023 639288151 ANITA (000000)
2 KIRNAPUR MP-38-006-080-001/27-D
(PIPALGAON KHURD) 		1738006080NRG24150420230017236 15/04/2023 ANITA 1738006080WL001027 ANITA 00051 MAHB0000555 1326 1326 Processed 12/05/2023 639288151 ANITA (000000)
SubTotal 2652 2652
3 KIRNAPUR MP-38-006-080-001/55-C
(PIPALGAON KHURD) 		1738006080NRG24150420230017239 15/04/2023 ganaram 1738006080WL001027 ganaram 00051 MAHB0001057 1326 1326 Processed 12/05/2023 639288151 ganaram (000000)
SubTotal 1326 1326
4 KIRNAPUR MP-38-006-033-005/133
(PIPALGAON KHURD) 		1738006080NRG24150420230017231 15/04/2023 rajvata 1738006080WL001027 rajvata 00089 CBIN0281494 1326 1326 Processed 12/05/2023 639288151 rajvata (000000)
5 KIRNAPUR MP-38-006-033-005/54
(PIPALGAON KHURD) 		1738006080NRG24150420230017233 15/04/2023 tilkeshwar 1738006080WL001027 tilkeshwar 00089 CBIN0281494 1326 1326 Processed 12/05/2023 639288151 tilkeshwar (000000)
6 KIRNAPUR MP-38-006-033-005/99
(PIPALGAON KHURD) 		1738006080NRG24150420230017235 15/04/2023 SUNITA BAI 1738006080WL001027 SUNITA BAI 00089 CBIN0281494 1326 1326 Processed 12/05/2023 639288151 SUNITABAI (000000)
SubTotal 3978 3978
7 KIRNAPUR MP-38-006-033-005/240
(PIPALGAON KHURD) 		1738006080NRG24150420230017232 15/04/2023 URMILA 1738006080WL001027 URMILA 00415 SBIN0002872 1326 1326 Processed 12/05/2023 639288151 URMILA (000000)
8 KIRNAPUR MP-38-006-080-001/34-A
(PIPALGAON KHURD) 		1738006080NRG24150420230017238 15/04/2023 SUNEEL 1738006080WL001027 SUNEEL 00415 SBIN0002872 1326 1326 Processed 12/05/2023 639288151 SUNEEL (000000)
SubTotal 2652 2652
9 KIRNAPUR MP-38-006-033-005/74
(PIPALGAON KHURD) 		1738006080NRG24150420230017234 15/04/2023 SHAYAMKALI 1738006080WL001027 SHAYAMKALI 00688 FINO0001001 1326 1326 Processed 12/05/2023 639288151 SHAYAMKALI (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_150423FTO_9270 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
2 KIRNAPUR MP1738006_150423FTO_9270 Bank of Maharastra MAHB0001057 LANJI 1326
3 KIRNAPUR MP1738006_150423FTO_9270 Central Bank Of India CBIN0281494 LANJI 3978
4 KIRNAPUR MP1738006_150423FTO_9270 State Bank of India SBIN0002872 LANJI 2652
5 KIRNAPUR MP1738006_150423FTO_9270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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