Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090723FTO_155959
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-38-006-063-006/219
(KANDARA) 		1738006000NRG24080720230833110 09/07/2023 PADMA 1738006WL0030168 PADMA 00048 BKID0009590 1158 1158 Processed 13/07/2023 843366940 PADMA (000000)
SubTotal 1158 1158
2 KIRNAPUR MP-38-006-030-001/206
(SALHE) 		1738006030NRG24080720230832449 09/07/2023 fulashwri 1738006WL0030144 fulashwri 00051 MAHB0000555 950 950 Processed 13/07/2023 843366940 fulashwri (000000)
3 KIRNAPUR MP-38-006-030-001/280
(SALHE) 		1738006030NRG24080720230832450 09/07/2023 Rani 1738006WL0030144 Rani 00051 MAHB0000555 1140 1140 Processed 13/07/2023 843366940 Rani (000000)
4 KIRNAPUR MP-38-006-030-001/47
(SALHE) 		1738006030NRG24080720230832452 09/07/2023 Payal 1738006WL0030144 Payal 00051 MAHB0000555 1140 1140 Processed 13/07/2023 843366940 Payal (000000)
5 KIRNAPUR MP-38-006-076-001/245
(DATTA) 		1738006000NRG24090720230833924 09/07/2023 lilwanti bai 1738006WL0030210 lilwanti bai 00051 MAHB0000555 600 600 Processed 13/07/2023 843366940 lilwantibai (000000)
6 KIRNAPUR MP-38-006-076-001/8
(DATTA) 		1738006000NRG24090720230833923 09/07/2023 SAHEJLAL 1738006WL0030210 SAHEJLAL 00051 MAHB0000555 1000 1000 Processed 13/07/2023 843366940 SAHEJLAL (000000)
SubTotal 4830 4830
7 KIRNAPUR MP-38-006-040-001/54-A
(RAJEGAON) 		1738006040NRG24080720230833397 09/07/2023 MEERA BAI BHOYAR 1738006WL0030180 MEERA BAI BHOYAR 00089 CBIN0281923 1020 1020 Processed 13/07/2023 843366940 MEERABAIBHOYAR (000000)
8 KIRNAPUR MP-38-006-040-001/54-A
(RAJEGAON) 		1738006040NRG24080720230833396 09/07/2023 MEERA BAI BHOYAR 1738006WL0030180 MEERA BAI BHOYAR 00089 CBIN0281923 1158 1158 Processed 13/07/2023 843366940 MEERABAIBHOYAR (000000)
9 KIRNAPUR MP-38-006-040-001/54-A
(RAJEGAON) 		1738006040NRG24080720230833395 09/07/2023 MEERA BAI BHOYAR 1738006WL0030180 MEERA BAI BHOYAR 00089 CBIN0281923 1158 1158 Processed 13/07/2023 843366940 MEERABAIBHOYAR (000000)
SubTotal 3336 3336
10 KIRNAPUR MP-38-006-030-001/317
(SALHE) 		1738006030NRG24080720230832451 09/07/2023 MEERA 1738006WL0030144 MEERA 00415 SBIN0006962 570 570 Processed 13/07/2023 843366940 MEERA (000000)
11 KIRNAPUR MP-38-006-063-001/436
(KANDARA) 		1738006000NRG24080720230833111 09/07/2023 Reeta 1738006WL0030168 Reeta 00415 SBIN0006962 1200 1200 Processed 13/07/2023 843366940 Reeta (000000)
SubTotal 1770 1770
12 KIRNAPUR MP-38-006-021-001/523
(KANDRIKALAN) 		1738006000NRG24090720230833942 09/07/2023 MUNNI BAI THAKRE 1738006WL0030213 MUNNI BAI THAKRE 00691 IPOS0000001 1158 1158 Processed 13/07/2023 843366940 MUNNIBAITHAKRE (000000)
13 KIRNAPUR MP-38-006-026-001/191
(MOHGAONKHURD) 		1738006000NRG24090720230833945 09/07/2023 Rameshwari 1738006WL0030214 Rameshwari 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843366940 Rameshwari (000000)
14 KIRNAPUR MP-38-006-026-001/191
(MOHGAONKHURD) 		1738006000NRG24090720230833944 09/07/2023 Rameshwari 1738006WL0030214 Rameshwari 00691 IPOS0000001 1110 1110 Processed 13/07/2023 843366940 Rameshwari (000000)
15 KIRNAPUR MP-38-006-067-002/193
(AKOLA) 		1738006000NRG24090720230833941 09/07/2023 Rupchand Kuthe 1738006WL0030212 Rupchand Kuthe 00691 IPOS0000001 1224 1224 Processed 13/07/2023 843366940 RupchandKuthe (000000)
SubTotal 4572 4572
16 KIRNAPUR MP-38-006-021-001/564-A
(KANDRIKALAN) 		1738006000NRG24090720230833943 09/07/2023 Maniram ghormode 1738006WL0030213 Maniram ghormode 00697 BKID0MG1306 1140 1140 Processed 13/07/2023 843366940 Maniramghormode (000000)
SubTotal 1140 1140
Total 16806 16806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090723FTO_155959 Bank of India BKID0009590 BALAGHAT 1158
2 KIRNAPUR MP1738006_090723FTO_155959 Bank of Maharastra MAHB0000555 KIRNAPUR 4830
3 KIRNAPUR MP1738006_090723FTO_155959 Central Bank Of India CBIN0281923 RAJEGAON 3336
4 KIRNAPUR MP1738006_090723FTO_155959 State Bank of India SBIN0006962 HIRRI 1770
5 KIRNAPUR MP1738006_090723FTO_155959 India Post Payments Bank IPOS0000001 Balaghat 4572
6 KIRNAPUR MP1738006_090723FTO_155959 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1140

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