Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050723FTO_148984
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-38-006-023-001/73
(BUDHI) 		1738006023NRG24050720230813611 05/07/2023 JITENDRA 1738006023WL029244 JITENDRA 00051 MAHB0000633 1260 1260 Processed 28/07/2023 211091321 JITENDRA (000000)
2 KIRNAPUR MP-38-006-054-001/450-A
(SINGODI) 		1738006054NRG24050720230812859 05/07/2023 UMASANKAR 1738006054WL029203 UMASANKAR 00051 MAHB0000633 1326 1326 Processed 28/07/2023 211091321 UMASANKAR (000000)
3 KIRNAPUR MP-38-006-054-001/58
(SINGODI) 		1738006054NRG24050720230812866 05/07/2023 salikram 1738006054WL029203 salikram 00051 MAHB0000633 1105 1105 Processed 28/07/2023 211091321 salikram (000000)
4 KIRNAPUR MP-38-006-054-001/609
(SINGODI) 		1738006054NRG24050720230812870 05/07/2023 Syamkalee 1738006054WL029203 Syamkalee 00051 MAHB0000633 1105 1105 Processed 28/07/2023 211091321 Syamkalee (000000)
5 KIRNAPUR MP-38-006-054-001/613
(SINGODI) 		1738006054NRG24050720230812872 05/07/2023 Hemlata 1738006054WL029203 Hemlata 00051 MAHB0000633 1105 1105 Processed 28/07/2023 211091321 Hemlata (000000)
6 KIRNAPUR MP-38-006-054-001/86
(SINGODI) 		1738006054NRG24050720230812874 05/07/2023 belabai 1738006054WL029203 belabai 00051 MAHB0000633 1105 1105 Processed 28/07/2023 211091321 belabai (000000)
SubTotal 7006 7006
7 KIRNAPUR MP-38-006-023-001/48
(BUDHI) 		1738006023NRG24050720230813603 05/07/2023 GAURISANKAR 1738006023WL029244 GAURISANKAR 00078 CNRB0004118 1260 1260 Processed 28/07/2023 211091321 GAURISANKAR (000000)
SubTotal 1260 1260
8 KIRNAPUR MP-38-006-010-001/137
(KOSTE) 		1738006010NRG24050720230814265 05/07/2023 NANDLAL 1738006010WL029262 NANDLAL 00089 CBIN0281923 1105 1105 Processed 28/07/2023 211091321 NANDLAL (000000)
9 KIRNAPUR MP-38-006-010-001/351-B
(KOSTE) 		1738006010NRG24050720230814281 05/07/2023 PERMESHWAR 1738006010WL029262 PERMESHWAR 00089 CBIN0281923 1326 1326 Processed 28/07/2023 211091321 PERMESHWAR (000000)
SubTotal 2431 2431
10 KIRNAPUR MP-38-006-023-001/396
(BUDHI) 		1738006023NRG24050720230813600 05/07/2023 sushil 1738006023WL029244 sushil 00415 SBIN0006964 1260 1260 Processed 28/07/2023 211091321 sushil (000000)
11 KIRNAPUR MP-38-006-054-001/305
(SINGODI) 		1738006054NRG24050720230812838 05/07/2023 subham lilhare 1738006054WL029203 subham lilhare 00415 SBIN0006964 1326 1326 Processed 28/07/2023 211091321 subhamlilhare (000000)
SubTotal 2586 2586
12 KIRNAPUR MP-38-006-054-001/610
(SINGODI) 		1738006054NRG24050720230812871 05/07/2023 kamla 1738006054WL029203 kamla 00468 UBIN0559440 1105 1105 Processed 28/07/2023 211091321 kamla (000000)
SubTotal 1105 1105
13 KIRNAPUR MP-38-006-041-005/193
(GODRI) 		1738006041NRG24050720230810546 05/07/2023 Chandrakala 1738006041WL029112 Chandrakala 00697 BKID0MG1310 1428 1428 Processed 28/07/2023 211091321 Chandrakala (000000)
14 KIRNAPUR MP-38-006-041-005/260
(GODRI) 		1738006041NRG24050720230810551 05/07/2023 dhedulal panche 1738006041WL029112 dhedulal panche 00697 BKID0MG1310 1428 1428 Processed 28/07/2023 211091321 dhedulalpanche (000000)
SubTotal 2856 2856
Total 17244 17244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050723FTO_148984 Bank of Maharastra MAHB0000633 HATTA 7006
2 KIRNAPUR MP1738006_050723FTO_148984 Canara Bank CNRB0004118 Balaghat 1260
3 KIRNAPUR MP1738006_050723FTO_148984 Central Bank Of India CBIN0281923 RAJEGAON 2431
4 KIRNAPUR MP1738006_050723FTO_148984 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2586
5 KIRNAPUR MP1738006_050723FTO_148984 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
6 KIRNAPUR MP1738006_050723FTO_148984 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2856

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