Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090823FTO_210883
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-38-006-028-001/292
(BHALWA) 		1738006028NRG24080820230893982 09/08/2023 NANDKISHOR 1738006028WL035659 NANDKISHOR 00045 BARB0BALBHO 1400 1400 Processed 15/08/2023 534370916 NANDKISHOR (000000)
SubTotal 1400 1400
2 KIRNAPUR MP-38-006-008-001/360-A
(MURRI) 		1738006000NRG24090820230894403 09/08/2023 amrutrao ragre 1738006WL035729 amrutrao ragre 00051 MAHB0000555 1110 1110 Processed 15/08/2023 534370916 amrutraoragre (000000)
3 KIRNAPUR MP-38-006-008-001/38
(MURRI) 		1738006000NRG24090820230894406 09/08/2023 Ravi singandupe 1738006WL035729 Ravi singandupe 00051 MAHB0000555 1110 1110 Processed 15/08/2023 534370916 Ravisingandupe (000000)
SubTotal 2220 2220
4 KIRNAPUR MP-38-006-008-001/28
(MURRI) 		1738006000NRG24090820230894395 09/08/2023 dinesh 1738006WL035729 dinesh 00089 CBIN0281923 1110 1110 Processed 15/08/2023 534370916 dinesh (000000)
SubTotal 1110 1110
5 KIRNAPUR MP-38-006-059-002/177
(KAKODI) 		1738006060NRG24080820230894064 09/08/2023 Rajeshwari 1738006060WL035677 Rajeshwari 00415 SBIN0002872 1326 1326 Processed 15/08/2023 534370916 Rajeshwari (000000)
SubTotal 1326 1326
6 KIRNAPUR MP-38-006-051-001/1-A
(SIHORA) 		1738006000NRG24080820230894070 09/08/2023 durgesh 1738006WL035680 durgesh 00415 SBIN0006964 1326 1326 Processed 15/08/2023 534370916 durgesh (000000)
SubTotal 1326 1326
7 KIRNAPUR MP-38-006-051-001/297-A
(SIHORA) 		1738006000NRG24080820230894046 09/08/2023 FAGU LALMANSHARAM LILHARE 1738006WL035673 FAGU LALMANSHARAM LILHARE 00697 BKID0MG1326 2856 2856 Processed 15/08/2023 534370916 FAGULALMANSHARAMLILHARE (000000)
SubTotal 2856 2856
Total 10238 10238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090823FTO_210883 Bank of Baroda BARB0BALBHO Balaghat 1400
2 KIRNAPUR MP1738006_090823FTO_210883 Bank of Maharastra MAHB0000555 KIRNAPUR 2220
3 KIRNAPUR MP1738006_090823FTO_210883 Central Bank Of India CBIN0281923 RAJEGAON 1110
4 KIRNAPUR MP1738006_090823FTO_210883 State Bank of India SBIN0002872 LANJI 1326
5 KIRNAPUR MP1738006_090823FTO_210883 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
6 KIRNAPUR MP1738006_090823FTO_210883 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2856

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