Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_200723FTO_176229
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-38-006-063-006/245
(KANDARA) 		1738006000NRG24190720230869348 20/07/2023 GITESHWARI PATLE 1738006WL0032419 GITESHWARI PATLE 00051 MAHB0000555 200 200 Processed 28/07/2023 210391068 GITESHWARIPATLE (000000)
SubTotal 200 200
2 KIRNAPUR MP-38-006-023-001/31
(BUDHI) 		1738006023NRG24170720230864385 20/07/2023 ACHANLAL 1738006WL0031986 ACHANLAL 00051 MAHB0000633 1224 1224 Processed 28/07/2023 210391068 ACHANLAL (000000)
SubTotal 1224 1224
3 KIRNAPUR MP-38-006-060-006/336
(PIPALGAON) 		1738006000NRG24200720230869813 20/07/2023 RAAMCHHND 1738006WL0032446 RAAMCHHND 00051 MAHB0000796 2873 2873 Processed 28/07/2023 210391068 RAAMCHHND (000000)
SubTotal 2873 2873
4 KIRNAPUR MP-38-006-045-001/115-A
(PARASWADA) 		1738006045NRG24190720230867828 20/07/2023 SUNITA 1738006WL0032281 SUNITA 00089 CBIN0281923 1020 1020 Processed 28/07/2023 210391068 SUNITA (000000)
5 KIRNAPUR MP-38-006-045-001/357-A
(PARASWADA) 		1738006045NRG24190720230867826 20/07/2023 POONAM 1738006WL0032281 POONAM 00089 CBIN0281923 1020 1020 Processed 28/07/2023 210391068 POONAM (000000)
6 KIRNAPUR MP-38-006-045-001/81
(PARASWADA) 		1738006045NRG24190720230867827 20/07/2023 RAJVANTI 1738006WL0032281 RAJVANTI 00089 CBIN0281923 816 816 Processed 28/07/2023 210391068 RAJVANTI (000000)
SubTotal 2856 2856
7 KIRNAPUR MP-38-006-043-002/372
(MATE) 		1738006043NRG24240620230692482 20/07/2023 Ramkrishna 1738006WL0025406 Ramkrishna 00415 SBIN0006962 1140 1140 Processed 28/07/2023 210391068 Ramkrishna (000000)
8 KIRNAPUR MP-38-006-070-002/75
(SEOTI) 		1738006000NRG24190720230869686 20/07/2023 laxmi dhamne 1738006WL0032436 laxmi dhamne 00415 SBIN0006962 1200 1200 Processed 28/07/2023 210391068 laxmidhamne (000000)
SubTotal 2340 2340
9 KIRNAPUR MP-38-006-032-001/277
(BENEGAON) 		1738006000NRG24180720230866024 20/07/2023 SANTOSHI 1738006WL0032102 SANTOSHI 00691 IPOS0000001 180 180 Processed 29/07/2023 210391068 SANTOSHI (000000)
10 KIRNAPUR MP-38-006-041-009/26-A
(GODRI) 		1738006079NRG24170720230864305 20/07/2023 rajkumarr 1738006WL0031975 rajkumarr 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210391068 rajkumarr (000000)
11 KIRNAPUR MP-38-006-041-009/26-A
(GODRI) 		1738006079NRG24170720230864306 20/07/2023 rajkumarr 1738006WL0031975 rajkumarr 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210391068 rajkumarr (000000)
SubTotal 2580 2580
12 KIRNAPUR MP-38-006-063-006/564
(KANDARA) 		1738006063NRG24190720230869349 20/07/2023 CHHOTI TIGHARE 1738006WL0032420 CHHOTI TIGHARE 00697 BKID0MG1322 1000 1000 Processed 28/07/2023 210391068 CHHOTITIGHARE (000000)
SubTotal 1000 1000
Total 13073 13073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_200723FTO_176229 Bank of Maharastra MAHB0000555 KIRNAPUR 200
2 KIRNAPUR MP1738006_200723FTO_176229 Bank of Maharastra MAHB0000633 HATTA 1224
3 KIRNAPUR MP1738006_200723FTO_176229 Bank of Maharastra MAHB0000796 BHANEGAON 2873
4 KIRNAPUR MP1738006_200723FTO_176229 Central Bank Of India CBIN0281923 RAJEGAON 2856
5 KIRNAPUR MP1738006_200723FTO_176229 State Bank of India SBIN0006962 HIRRI 2340
6 KIRNAPUR MP1738006_200723FTO_176229 India Post Payments Bank IPOS0000001 Balaghat 2580
7 KIRNAPUR MP1738006_200723FTO_176229 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1000

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