Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_171123FTO_357419
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-38-006-046-002/123-B
(BADGAON) 		1738006000NRG24171120231098065 17/11/2023 tijan 1738006WL051975 tijan 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317552883 tijan (000000)
2 KIRNAPUR MP-38-006-046-002/56
(BADGAON) 		1738006000NRG24171120231098092 17/11/2023 dinesh 1738006WL051975 dinesh 00051 MAHB0000555 884 884 Processed 01/01/2024 317552883 dinesh (000000)
SubTotal 2210 2210
3 KIRNAPUR MP-38-006-070-001/688
(SEOTI) 		1738006000NRG24171120231098135 17/11/2023 harikisan 1738006WL051978 harikisan 00051 MAHB0000796 663 663 Processed 01/01/2024 317552883 harikisan (000000)
SubTotal 663 663
4 KIRNAPUR MP-38-006-070-001/798-A
(SEOTI) 		1738006000NRG24171120231098143 17/11/2023 PARBHABAI SHARE 1738006WL051978 PARBHABAI SHARE 00415 SBIN0002872 663 663 Processed 01/01/2024 317552883 PARBHABAISHARE (000000)
SubTotal 663 663
5 KIRNAPUR MP-38-006-070-001/749-B
(SEOTI) 		1738006000NRG24171120231098140 17/11/2023 giteshwar neware 1738006WL051978 giteshwar neware 00415 SBIN0006962 663 663 Processed 01/01/2024 317552883 giteshwarneware (000000)
6 KIRNAPUR MP-38-006-070-001/812-A
(SEOTI) 		1738006000NRG24171120231098154 17/11/2023 dinesh umre 1738006WL051978 dinesh umre 00415 SBIN0006962 663 663 Processed 01/01/2024 317552883 dineshumre (000000)
7 KIRNAPUR MP-38-006-070-002/700
(SEOTI) 		1738006000NRG24171120231098194 17/11/2023 TEJRAM 1738006WL051978 TEJRAM 00415 SBIN0006962 442 442 Processed 01/01/2024 317552883 TEJRAM (000000)
SubTotal 1768 1768
8 KIRNAPUR MP-38-006-042-001/232
(SUSWA) 		1738006000NRG24171120231098209 17/11/2023 JYOTI GUUBELE 1738006WL051979 JYOTI GUUBELE 00697 BKID0MG1310 221 221 Processed 01/01/2024 317552883 JYOTIGUUBELE (000000)
9 KIRNAPUR MP-38-006-042-001/234-B
(SUSWA) 		1738006000NRG24171120231098213 17/11/2023 BHARTI 1738006WL051979 BHARTI 00697 BKID0MG1310 221 221 Processed 01/01/2024 317552883 BHARTI (000000)
SubTotal 442 442
10 KIRNAPUR MP-38-006-042-001/227
(SUSWA) 		1738006000NRG24171120231098208 17/11/2023 birajlal 1738006WL051979 birajlal 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317552883 birajlal (000000)
SubTotal 221 221
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_171123FTO_357419 Bank of Maharastra MAHB0000555 KIRNAPUR 2210
2 KIRNAPUR MP1738006_171123FTO_357419 Bank of Maharastra MAHB0000796 BHANEGAON 663
3 KIRNAPUR MP1738006_171123FTO_357419 State Bank of India SBIN0002872 LANJI 663
4 KIRNAPUR MP1738006_171123FTO_357419 State Bank of India SBIN0006962 HIRRI 1768
5 KIRNAPUR MP1738006_171123FTO_357419 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 442
6 KIRNAPUR MP1738006_171123FTO_357419 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 221

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