Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_130623FTO_87615
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-38-006-023-002/146
(BUDHI) 		1738006023NRG24130620230545126 13/06/2023 BHAGRATA 1738006023WL021299 BHAGRATA 00048 BKID0009590 1260 1260 Processed 16/06/2023 383643319 BHAGRATA (000000)
2 KIRNAPUR MP-38-006-023-002/302
(BUDHI) 		1738006023NRG24130620230545322 13/06/2023 RADESYAM 1738006023WL021311 RADESYAM 00048 BKID0009590 1260 1260 Processed 16/06/2023 383643319 RADESYAM (000000)
3 KIRNAPUR MP-38-006-023-002/37-A
(BUDHI) 		1738006023NRG24130620230545497 13/06/2023 KANTI 1738006023WL021319 KANTI 00048 BKID0009590 1260 1260 Processed 16/06/2023 383643319 KANTI (000000)
4 KIRNAPUR MP-38-006-023-002/372-A
(BUDHI) 		1738006023NRG24130620230545500 13/06/2023 TIRANJANA 1738006023WL021319 TIRANJANA 00048 BKID0009590 1260 1260 Processed 16/06/2023 383643319 TIRANJANA (000000)
5 KIRNAPUR MP-38-006-023-002/435-A
(BUDHI) 		1738006023NRG24130620230545513 13/06/2023 NAND LAL 1738006023WL021319 NAND LAL 00048 BKID0009590 1260 1260 Processed 16/06/2023 383643319 NANDLAL (000000)
SubTotal 6300 6300
6 KIRNAPUR MP-38-006-030-001/1-A
(SALHE) 		1738006030NRG24130620230545354 13/06/2023 mangleshwari 1738006030WL021313 mangleshwari 00051 MAHB0000555 1330 1330 Processed 16/06/2023 383643319 mangleshwari (000000)
7 KIRNAPUR MP-38-006-030-001/105
(SALHE) 		1738006030NRG24130620230545357 13/06/2023 Bharula 1738006030WL021313 Bharula 00051 MAHB0000555 380 380 Processed 16/06/2023 383643319 Bharula (000000)
8 KIRNAPUR MP-38-006-030-001/195
(SALHE) 		1738006030NRG24130620230545389 13/06/2023 manhtan 1738006030WL021313 manhtan 00051 MAHB0000555 1330 1330 Processed 16/06/2023 383643319 manhtan (000000)
9 KIRNAPUR MP-38-006-030-001/24
(SALHE) 		1738006030NRG24130620230545405 13/06/2023 gunwanta 1738006030WL021313 gunwanta 00051 MAHB0000555 1140 1140 Processed 16/06/2023 383643319 gunwanta (000000)
10 KIRNAPUR MP-38-006-030-001/264
(SALHE) 		1738006030NRG24130620230545410 13/06/2023 meera 1738006030WL021313 meera 00051 MAHB0000555 1330 1330 Processed 16/06/2023 383643319 meera (000000)
11 KIRNAPUR MP-38-006-030-001/296
(SALHE) 		1738006030NRG24130620230545418 13/06/2023 bhumeshwari 1738006030WL021313 bhumeshwari 00051 MAHB0000555 1330 1330 Processed 16/06/2023 383643319 bhumeshwari (000000)
12 KIRNAPUR MP-38-006-030-001/76
(SALHE) 		1738006030NRG24130620230545451 13/06/2023 nilabai 1738006030WL021313 nilabai 00051 MAHB0000555 190 190 Processed 16/06/2023 383643319 nilabai (000000)
13 KIRNAPUR MP-38-006-041-009/43
(GODRI) 		1738006000NRG24130620230545277 13/06/2023 fulvnti 1738006WL021309 fulvnti 00051 MAHB0000555 1200 1200 Processed 16/06/2023 383643319 fulvnti (000000)
14 KIRNAPUR MP-38-006-041-009/44
(GODRI) 		1738006000NRG24130620230545280 13/06/2023 kuntulal 1738006WL021309 kuntulal 00051 MAHB0000555 1200 1200 Processed 16/06/2023 383643319 kuntulal (000000)
SubTotal 9430 9430
15 KIRNAPUR MP-38-006-023-002/500
(BUDHI) 		1738006000NRG24130620230545740 13/06/2023 LILVANTI BAI 1738006WL021330 LILVANTI BAI 00051 MAHB0000633 1050 1050 Processed 16/06/2023 383643319 LILVANTIBAI (000000)
16 KIRNAPUR MP-38-006-023-002/688-A
(BUDHI) 		1738006000NRG24130620230545755 13/06/2023 KISHNI 1738006WL021330 KISHNI 00051 MAHB0000633 1260 1260 Processed 16/06/2023 383643319 KISHNI (000000)
17 KIRNAPUR MP-38-006-023-002/721
(BUDHI) 		1738006000NRG24130620230545771 13/06/2023 DURPATI 1738006WL021330 DURPATI 00051 MAHB0000633 1260 1260 Processed 16/06/2023 383643319 DURPATI (000000)
18 KIRNAPUR MP-38-006-030-001/149-A
(SALHE) 		1738006030NRG24130620230545367 13/06/2023 SAGNI 1738006030WL021313 SAGNI 00051 MAHB0000633 1330 1330 Processed 16/06/2023 383643319 SAGNI (000000)
19 KIRNAPUR MP-38-006-041-006/21
(GODRI) 		1738006081NRG24130620230545335 13/06/2023 Radheshyam 1738006081WL021312 Radheshyam 00051 MAHB0000633 1320 1320 Processed 16/06/2023 383643319 Radheshyam (000000)
SubTotal 6220 6220
20 KIRNAPUR MP-38-006-002-001/446
(MARRI) 		1738006002NRG24130620230545489 13/06/2023 revtan bisen 1738006002WL021317 revtan bisen 00089 CBIN0281923 1224 1224 Processed 16/06/2023 383643319 revtanbisen (000000)
21 KIRNAPUR MP-38-006-009-001/170
(MAUDA) 		1738006009NRG24130620230545005 13/06/2023 santoshi 1738006009WL021296 santoshi 00089 CBIN0281923 1020 1020 Processed 16/06/2023 383643319 santoshi (000000)
SubTotal 2244 2244
22 KIRNAPUR MP-38-006-023-002/486-C
(BUDHI) 		1738006000NRG24130620230545736 13/06/2023 USHA BAI 1738006WL021330 USHA BAI 00415 SBIN0000318 1260 1260 Processed 17/06/2023 383643319 USHABAI (000000)
SubTotal 1260 1260
23 KIRNAPUR MP-38-006-023-002/553-B
(BUDHI) 		1738006000NRG24130620230545749 13/06/2023 JUGVANTI 1738006WL021330 JUGVANTI 00415 SBIN0006962 1260 1260 Processed 17/06/2023 383643319 JUGVANTI (000000)
24 KIRNAPUR MP-38-006-041-009/33
(GODRI) 		1738006000NRG24130620230545263 13/06/2023 dinesh 1738006WL021309 dinesh 00415 SBIN0006962 1200 1200 Processed 17/06/2023 383643319 dinesh (000000)
SubTotal 2460 2460
25 KIRNAPUR MP-38-006-041-006/321
(GODRI) 		1738006081NRG24130620230545337 13/06/2023 Sukru 1738006081WL021312 Sukru 00688 FINO0001001 1320 1320 Processed 16/06/2023 383643319 Sukru (000000)
SubTotal 1320 1320
26 KIRNAPUR MP-38-006-030-001/191-A
(SALHE) 		1738006030NRG24130620230545386 13/06/2023 damma 1738006030WL021313 damma 00691 IPOS0000001 1330 1330 Processed 16/06/2023 383643319 damma (000000)
27 KIRNAPUR MP-38-006-030-001/198-B
(SALHE) 		1738006030NRG24130620230545391 13/06/2023 chaitram 1738006030WL021313 chaitram 00691 IPOS0000001 760 760 Processed 16/06/2023 383643319 chaitram (000000)
28 KIRNAPUR MP-38-006-030-001/207
(SALHE) 		1738006030NRG24130620230545393 13/06/2023 sarita 1738006030WL021313 sarita 00691 IPOS0000001 1330 1330 Processed 16/06/2023 383643319 sarita (000000)
29 KIRNAPUR MP-38-006-030-001/405
(SALHE) 		1738006030NRG24130620230545432 13/06/2023 GANGESHWARI 1738006030WL021313 GANGESHWARI 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383643319 GANGESHWARI (000000)
30 KIRNAPUR MP-38-006-030-001/421
(SALHE) 		1738006030NRG24130620230545434 13/06/2023 baya 1738006030WL021313 baya 00691 IPOS0000001 1140 1140 Processed 16/06/2023 383643319 baya (000000)
SubTotal 5700 5700
31 KIRNAPUR MP-38-006-023-002/787
(BUDHI) 		1738006000NRG24130620230545780 13/06/2023 DURGA 1738006WL021330 DURGA 00697 BKID0MG1310 1050 1050 Processed 16/06/2023 383643319 DURGA (000000)
32 KIRNAPUR MP-38-006-041-009/51
(GODRI) 		1738006000NRG24130620230545291 13/06/2023 mahesh 1738006WL021309 mahesh 00697 BKID0MG1310 1200 1200 Processed 16/06/2023 383643319 mahesh (000000)
SubTotal 2250 2250
Total 37184 37184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_130623FTO_87615 Bank of India BKID0009590 BALAGHAT 6300
2 KIRNAPUR MP1738006_130623FTO_87615 Bank of Maharastra MAHB0000555 KIRNAPUR 9430
3 KIRNAPUR MP1738006_130623FTO_87615 Bank of Maharastra MAHB0000633 HATTA 6220
4 KIRNAPUR MP1738006_130623FTO_87615 Central Bank Of India CBIN0281923 RAJEGAON 2244
5 KIRNAPUR MP1738006_130623FTO_87615 State Bank of India SBIN0000318 BALAGHAT 1260
6 KIRNAPUR MP1738006_130623FTO_87615 State Bank of India SBIN0006962 HIRRI 2460
7 KIRNAPUR MP1738006_130623FTO_87615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
8 KIRNAPUR MP1738006_130623FTO_87615 India Post Payments Bank IPOS0000001 Balaghat 5700
9 KIRNAPUR MP1738006_130623FTO_87615 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2250

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