Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190723FTO_174873
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-38-006-043-002/20
(MATE) 		1738006043NRG24170720230863259 19/07/2023 Sarsata 1738006043WL031928 Sarsata 00048 BKID0009590 1140 1140 Processed 22/07/2023 107135618 Sarsata (000000)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-043-002/352
(MATE) 		1738006043NRG24170720230863267 19/07/2023 SUNDARLAL 1738006043WL031928 SUNDARLAL 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107135618 SUNDARLAL (000000)
3 KIRNAPUR MP-38-006-043-002/370-A
(MATE) 		1738006043NRG24170720230863269 19/07/2023 Barelal 1738006043WL031928 Barelal 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107135618 Barelal (000000)
4 KIRNAPUR MP-38-006-075-001/332-A
(PANGAON) 		1738006075NRG24190720230867656 19/07/2023 Raju kore 1738006075WL032258 Raju kore 00051 MAHB0000555 2850 2850 Processed 22/07/2023 107135618 Rajukore (000000)
5 KIRNAPUR MP-38-006-076-001/46
(DATTA) 		1738006076NRG24190720230867313 19/07/2023 anil malahe 1738006076WL032231 anil malahe 00051 MAHB0000555 1200 1200 Processed 22/07/2023 107135618 anilmalahe (000000)
SubTotal 6330 6330
6 KIRNAPUR MP-38-006-075-001/332-B
(PANGAON) 		1738006075NRG24190720230867659 19/07/2023 seema kore 1738006075WL032258 seema kore 00078 CNRB0004118 3060 3060 Processed 22/07/2023 107135618 seemakore (000000)
SubTotal 3060 3060
7 KIRNAPUR MP-38-006-043-002/21-A
(MATE) 		1738006043NRG24170720230863261 19/07/2023 yashwanti 1738006043WL031928 yashwanti 00691 IPOS0000001 1140 1140 Processed 22/07/2023 107135618 yashwanti (000000)
SubTotal 1140 1140
8 KIRNAPUR MP-38-006-043-002/119-A
(MATE) 		1738006043NRG24170720230863248 19/07/2023 MEENA 1738006043WL031928 MEENA 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107135618 MEENA (000000)
9 KIRNAPUR MP-38-006-043-002/292-A
(MATE) 		1738006043NRG24190720230867758 19/07/2023 LALDAS 1738006043WL032268 LALDAS 00697 BKID0MG1310 1330 1330 Processed 22/07/2023 107135618 LALDAS (000000)
10 KIRNAPUR MP-38-006-043-002/292-A
(MATE) 		1738006043NRG24190720230867759 19/07/2023 SULOCHNA 1738006043WL032268 SULOCHNA 00697 BKID0MG1310 1330 1330 Processed 22/07/2023 107135618 SULOCHNA (000000)
11 KIRNAPUR MP-38-006-043-002/66-A
(MATE) 		1738006043NRG24190720230867761 19/07/2023 RADHELAL 1738006043WL032268 RADHELAL 00697 BKID0MG1310 1330 1330 Processed 22/07/2023 107135618 RADHELAL (000000)
SubTotal 5130 5130
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190723FTO_174873 Bank of India BKID0009590 BALAGHAT 1140
2 KIRNAPUR MP1738006_190723FTO_174873 Bank of Maharastra MAHB0000555 KIRNAPUR 6330
3 KIRNAPUR MP1738006_190723FTO_174873 Canara Bank CNRB0004118 Balaghat 3060
4 KIRNAPUR MP1738006_190723FTO_174873 India Post Payments Bank IPOS0000001 Balaghat 1140
5 KIRNAPUR MP1738006_190723FTO_174873 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 5130

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