Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_300423FTO_23385
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-38-006-034-002/329
(KARIADAND) 		1738006034NRG24290420230100474 30/04/2023 Kavita 1738006034WL005536 Kavita 00045 BARB0BALBHO 1140 1140 Processed 12/05/2023 641756285 Kavita (000000)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-034-002/83
(KARIADAND) 		1738006034NRG24290420230100496 30/04/2023 deepa bai 1738006034WL005536 deepa bai 00048 BKID0009590 850 850 Processed 12/05/2023 641756285 deepabai (000000)
SubTotal 850 850
3 KIRNAPUR MP-38-006-041-001/139
(GODRI) 		1738006081NRG24300420230101224 30/04/2023 sukwanti 1738006081WL005569 sukwanti 00051 MAHB0000633 1224 1224 Processed 12/05/2023 641756285 sukwanti (000000)
4 KIRNAPUR MP-38-006-041-006/21
(GODRI) 		1738006081NRG24300420230101333 30/04/2023 Radheshyam 1738006081WL005572 Radheshyam 00051 MAHB0000633 1428 1428 Processed 12/05/2023 641756285 Radheshyam (000000)
SubTotal 2652 2652
5 KIRNAPUR MP-38-006-041-001/165
(GODRI) 		1738006081NRG24300420230101231 30/04/2023 shantosh 1738006081WL005569 shantosh 00462 UCBA0002988 1224 1224 Processed 12/05/2023 641756285 shantosh (000000)
SubTotal 1224 1224
6 KIRNAPUR MP-38-006-034-002/190
(KARIADAND) 		1738006034NRG24290420230100457 30/04/2023 Krishna 1738006034WL005536 Krishna 00688 FINO0001001 1020 1020 Processed 12/05/2023 641756285 Krishna (000000)
SubTotal 1020 1020
7 KIRNAPUR MP-38-006-034-002/275
(KARIADAND) 		1738006034NRG24290420230100462 30/04/2023 Omprakash 1738006034WL005536 Omprakash 00691 IPOS0000001 1020 1020 Processed 12/05/2023 641756285 Omprakash (000000)
SubTotal 1020 1020
8 KIRNAPUR MP-38-006-034-002/107
(KARIADAND) 		1738006034NRG24290420230100438 30/04/2023 Dhanlal 1738006034WL005536 Dhanlal 00697 BKID0MG1310 1140 1140 Processed 12/05/2023 641756285 Dhanlal (000000)
9 KIRNAPUR MP-38-006-034-002/119
(KARIADAND) 		1738006034NRG24290420230100443 30/04/2023 GITA BAI 1738006034WL005536 GITA BAI 00697 BKID0MG1310 1140 1140 Processed 12/05/2023 641756285 GITABAI (000000)
10 KIRNAPUR MP-38-006-041-006/59
(GODRI) 		1738006081NRG24300420230101349 30/04/2023 Puam Matre 1738006081WL005572 Puam Matre 00697 BKID0MG1310 1428 1428 Processed 12/05/2023 641756285 PuamMatre (000000)
11 KIRNAPUR MP-38-006-042-001/211
(SUSWA) 		1738006081NRG24300420230101243 30/04/2023 bhabwanti 1738006081WL005569 bhabwanti 00697 BKID0MG1310 204 204 Processed 12/05/2023 641756285 bhabwanti (000000)
12 KIRNAPUR MP-38-006-042-001/300
(SUSWA) 		1738006081NRG24300420230101253 30/04/2023 sushila 1738006081WL005569 sushila 00697 BKID0MG1310 1224 1224 Processed 12/05/2023 641756285 sushila (000000)
SubTotal 5136 5136
Total 13042 13042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_300423FTO_23385 Bank of Baroda BARB0BALBHO Balaghat 1140
2 KIRNAPUR MP1738006_300423FTO_23385 Bank of India BKID0009590 BALAGHAT 850
3 KIRNAPUR MP1738006_300423FTO_23385 Bank of Maharastra MAHB0000633 HATTA 2652
4 KIRNAPUR MP1738006_300423FTO_23385 UCO Bank UCBA0002988 BALAGHAT 1224
5 KIRNAPUR MP1738006_300423FTO_23385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
6 KIRNAPUR MP1738006_300423FTO_23385 India Post Payments Bank IPOS0000001 Balaghat 1020
7 KIRNAPUR MP1738006_300423FTO_23385 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5136

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