Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_131023APB_FTO_316651
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-38-006-011-001/109
(KATANGI) 		1738006011NRG24131020230972944 13/10/2023 mansaram 1738006011WL045814 mansaram 00089 CBIN0281923 193 193 Processed 08/11/2023 284884070 mansaram CENTRAL BANK OF INDIA(607115)
2 KIRNAPUR MP-38-006-011-001/166
(KATANGI) 		1738006011NRG24131020230972945 13/10/2023 jamuna 1738006011WL045814 jamuna 00089 CBIN0281923 193 193 Processed 08/11/2023 284884070 jamuna CENTRAL BANK OF INDIA(607115)
3 KIRNAPUR MP-38-006-011-001/19
(KATANGI) 		1738006011NRG24131020230972946 13/10/2023 RAJESHWARI 1738006011WL045814 RAJESHWARI 00089 CBIN0281923 193 193 Processed 08/11/2023 284884070 RAJESHWARI CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-011-001/322
(KATANGI) 		1738006011NRG24131020230972948 13/10/2023 Davkee 1738006011WL045814 Davkee 00089 CBIN0281923 193 193 Processed 08/11/2023 284884070 Davkee CENTRAL BANK OF INDIA(607115)
5 KIRNAPUR MP-38-006-011-001/67
(KATANGI) 		1738006011NRG24131020230972949 13/10/2023 fekan 1738006011WL045814 fekan 00089 CBIN0281923 193 193 Processed 08/11/2023 284884070 fekan CENTRAL BANK OF INDIA(607115)
6 KIRNAPUR MP-38-006-036-001/179
(DHADI) 		1738006000NRG24131020230973889 13/10/2023 pustkala 1738006WL045887 pustkala 00089 CBIN0281923 884 884 Processed 08/11/2023 284884070 pustkala CENTRAL BANK OF INDIA(607115)
7 KIRNAPUR MP-38-006-036-001/264-A
(DHADI) 		1738006000NRG24131020230973892 13/10/2023 Geeta 1738006WL045887 Geeta 00089 CBIN0281923 884 884 Processed 08/11/2023 284884070 Geeta STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-036-001/68-A
(DHADI) 		1738006000NRG24131020230973893 13/10/2023 urmila bai 1738006WL045887 urmila bai 00089 CBIN0281923 221 221 Processed 08/11/2023 284884070 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 2954 2954
9 KIRNAPUR MP-38-006-083-001/43-A
(MANGOLI KHURD) 		1738006000NRG24131020230972938 13/10/2023 NIRAJ 1738006WL045808 NIRAJ 00165 IBKL0001552 1200 1200 Processed 08/11/2023 284884070 NIRAJ IDBI BANK(607095)
SubTotal 1200 1200
10 KIRNAPUR MP-38-006-083-001/159
(MANGOLI KHURD) 		1738006000NRG24131020230972939 13/10/2023 anmol 1738006WL045809 anmol 00415 SBIN0000318 1200 1200 Processed 08/11/2023 284884070 anmol IDBI BANK(607095)
11 KIRNAPUR MP-38-006-083-001/92
(MANGOLI KHURD) 		1738006000NRG24131020230972713 13/10/2023 Sheela 1738006WL045781 Sheela 00415 SBIN0000318 1200 1200 Processed 08/11/2023 284884070 Sheela STATE BANK OF INDIA(508548)
SubTotal 2400 2400
12 KIRNAPUR MP-38-006-011-001/212-A
(KATANGI) 		1738006011NRG24131020230972947 13/10/2023 Satikala 1738006011WL045814 Satikala 00415 SBIN0006962 193 193 Processed 08/11/2023 284884070 Satikala STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-036-001/202-B
(DHADI) 		1738006000NRG24131020230973890 13/10/2023 satwanti jamre 1738006WL045887 satwanti jamre 00415 SBIN0006962 884 884 Processed 08/11/2023 284884070 satwantijamre STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-062-001/229
(BELGAON) 		1738006062NRG24131020230974028 13/10/2023 THUNNALAL 1738006062WL045899 THUNNALAL 00415 SBIN0006962 1326 1326 Processed 08/11/2023 284884070 THUNNALAL STATE BANK OF INDIA(508548)
SubTotal 2403 2403
15 KIRNAPUR MP-38-006-056-001/137-A
(PALHERA) 		1738006056NRG24131020230974005 13/10/2023 LAXMAN 1738006056WL045893 LAXMAN 00697 BKID0MG1322 1105 1105 Processed 08/11/2023 284884070 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
16 KIRNAPUR MP-38-006-062-001/46-A
(BELGAON) 		1738006062NRG24131020230974029 13/10/2023 RAMSHING 1738006062WL045899 RAMSHING 00697 BKID0MG1322 221 221 Processed 08/11/2023 284884070 RAMSHING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 KIRNAPUR MP-38-006-083-001/157
(MANGOLI KHURD) 		1738006000NRG24131020230972936 13/10/2023 chandrakala 1738006WL045808 chandrakala 00697 BKID0MG1326 1200 1200 Processed 08/11/2023 284884070 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
18 KIRNAPUR MP-38-006-083-001/338-B
(MANGOLI KHURD) 		1738006000NRG24131020230972876 13/10/2023 lata bai 1738006WL045801 lata bai 00697 BKID0MG1326 663 663 Processed 08/11/2023 284884070 latabai NARMADA JHABUA GRAMIN BANK(508515)
19 KIRNAPUR MP-38-006-083-001/345
(MANGOLI KHURD) 		1738006000NRG24131020230972937 13/10/2023 chainlal 1738006WL045808 chainlal 00697 BKID0MG1326 1200 1200 Processed 08/11/2023 284884070 chainlal NARMADA JHABUA GRAMIN BANK(508515)
20 KIRNAPUR MP-38-006-083-001/69-A
(MANGOLI KHURD) 		1738006000NRG24131020230972712 13/10/2023 omesavri 1738006WL045781 omesavri 00697 BKID0MG1326 1200 1200 Processed 08/11/2023 284884070 omesavri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4263 4263
Total 14546 14546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_131023APB_FTO_316651 Central Bank Of India CBIN0281923 RAJEGAON 2954
2 KIRNAPUR MP1738006_131023APB_FTO_316651 IDBI Bank IBKL0001552 Balaghat 1200
3 KIRNAPUR MP1738006_131023APB_FTO_316651 State Bank of India SBIN0000318 BALAGHAT 2400
4 KIRNAPUR MP1738006_131023APB_FTO_316651 State Bank of India SBIN0006962 HIRRI 2403
5 KIRNAPUR MP1738006_131023APB_FTO_316651 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1326
6 KIRNAPUR MP1738006_131023APB_FTO_316651 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 4263

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