Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_271223FTO_410002
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-38-006-019-001/110
(MUNDESARA) 		1738006000NRG24271220231228465 27/12/2023 REKHLAL 1738006WL057620 REKHLAL 00048 BKID0009590 1105 1105 Processed 12/03/2024 663857466 REKHLAL (000000)
2 KIRNAPUR MP-38-006-019-001/114
(MUNDESARA) 		1738006000NRG24271220231228473 27/12/2023 sanju 1738006WL057620 sanju 00048 BKID0009590 1105 1105 Processed 12/03/2024 663857466 sanju (000000)
SubTotal 2210 2210
3 KIRNAPUR MP-38-006-019-001/118
(MUNDESARA) 		1738006000NRG24271220231228474 27/12/2023 Krishna kumar bahe 1738006WL057620 Krishna kumar bahe 00051 MAHB0000555 1105 1105 Processed 12/03/2024 663857466 Krishnakumarbahe (000000)
4 KIRNAPUR MP-38-006-019-001/139
(MUNDESARA) 		1738006000NRG24271220231228491 27/12/2023 ankesh panche 1738006WL057620 ankesh panche 00051 MAHB0000555 221 221 Processed 12/03/2024 663857466 ankeshpanche (000000)
5 KIRNAPUR MP-38-006-019-001/207
(MUNDESARA) 		1738006000NRG24271220231228519 27/12/2023 Geeta 1738006WL057620 Geeta 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663857466 Geeta (000000)
6 KIRNAPUR MP-38-006-019-001/232
(MUNDESARA) 		1738006000NRG24271220231228533 27/12/2023 vijay 1738006WL057620 vijay 00051 MAHB0000555 884 884 Processed 12/03/2024 663857466 vijay (000000)
7 KIRNAPUR MP-38-006-019-001/260
(MUNDESARA) 		1738006000NRG24271220231228542 27/12/2023 kailash 1738006WL057620 kailash 00051 MAHB0000555 1105 1105 Processed 12/03/2024 663857466 kailash (000000)
8 KIRNAPUR MP-38-006-019-001/87
(MUNDESARA) 		1738006000NRG24271220231228566 27/12/2023 Pramila 1738006WL057620 Pramila 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663857466 Pramila (000000)
9 KIRNAPUR MP-38-006-029-001/238-A
(DAHEDI) 		1738006029NRG24261220231219905 27/12/2023 Pramila 1738006029WL057360 Pramila 00051 MAHB0000555 1200 1200 Processed 12/03/2024 663857466 Pramila (000000)
10 KIRNAPUR MP-38-006-029-001/251
(DAHEDI) 		1738006029NRG24261220231219909 27/12/2023 devaji 1738006029WL057360 devaji 00051 MAHB0000555 5 5 Processed 12/03/2024 663857466 devaji (000000)
11 KIRNAPUR MP-38-006-029-001/434
(DAHEDI) 		1738006029NRG24261220231219939 27/12/2023 Rupesh 1738006029WL057360 Rupesh 00051 MAHB0000555 1200 1200 Processed 12/03/2024 663857466 Rupesh (000000)
12 KIRNAPUR MP-38-006-029-001/437
(DAHEDI) 		1738006029NRG24261220231219941 27/12/2023 ramoti 1738006029WL057360 ramoti 00051 MAHB0000555 1200 1200 Processed 12/03/2024 663857466 ramoti (000000)
13 KIRNAPUR MP-38-006-029-001/458
(DAHEDI) 		1738006029NRG24261220231219948 27/12/2023 Rakesh 1738006029WL057360 Rakesh 00051 MAHB0000555 1200 1200 Processed 12/03/2024 663857466 Rakesh (000000)
14 KIRNAPUR MP-38-006-029-001/56
(DAHEDI) 		1738006029NRG24261220231219969 27/12/2023 Mukesh 1738006029WL057360 Mukesh 00051 MAHB0000555 1200 1200 Processed 12/03/2024 663857466 Mukesh (000000)
SubTotal 11972 11972
15 KIRNAPUR MP-38-006-035-001/81
(KASANGI) 		1738006000NRG24271220231228748 27/12/2023 RAMA 1738006WL057626 RAMA 00089 CBIN0281981 1400 1400 Processed 12/03/2024 663857466 RAMA (000000)
SubTotal 1400 1400
16 KIRNAPUR MP-38-006-035-001/34
(KASANGI) 		1738006000NRG24271220231228719 27/12/2023 Chandrakala 1738006WL057626 Chandrakala 00089 CBIN0282832 1400 1400 Processed 12/03/2024 663857466 Chandrakala (000000)
17 KIRNAPUR MP-38-006-035-001/52-B
(KASANGI) 		1738006000NRG24271220231228729 27/12/2023 Durga 1738006WL057626 Durga 00089 CBIN0282832 1400 1400 Processed 12/03/2024 663857466 Durga (000000)
18 KIRNAPUR MP-38-006-035-002/291
(KASANGI) 		1738006000NRG24271220231228768 27/12/2023 Savita Tekam 1738006WL057626 Savita Tekam 00089 CBIN0282832 1400 1400 Processed 12/03/2024 663857466 SavitaTekam (000000)
SubTotal 4200 4200
19 KIRNAPUR MP-38-006-035-002/195
(KASANGI) 		1738006000NRG24271220231228758 27/12/2023 KAMAL SINGH 1738006WL057626 KAMAL SINGH 00415 SBIN0000318 1400 1400 Processed 12/03/2024 663857466 KAMALSINGH (000000)
20 KIRNAPUR MP-38-006-035-002/99
(KASANGI) 		1738006000NRG24271220231228772 27/12/2023 Kla Bai 1738006WL057626 Kla Bai 00415 SBIN0000318 1400 1400 Processed 12/03/2024 663857466 KlaBai (000000)
SubTotal 2800 2800
21 KIRNAPUR MP-38-006-033-003/290
(PONI) 		1738006033NRG24271220231228687 27/12/2023 MANGILAL 1738006033WL057624 MANGILAL 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663857466 MANGILAL (000000)
22 KIRNAPUR MP-38-006-033-003/387-A
(PONI) 		1738006033NRG24271220231228704 27/12/2023 BHAGWANTI 1738006033WL057624 BHAGWANTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663857466 BHAGWANTI (000000)
SubTotal 2210 2210
23 KIRNAPUR MP-38-006-019-001/320
(MUNDESARA) 		1738006000NRG24271220231228561 27/12/2023 SANTOSH 1738006WL057620 SANTOSH 00691 IPOS0000001 663 663 Processed 13/03/2024 663857466 SANTOSH (000000)
SubTotal 663 663
Total 25455 25455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_271223FTO_410002 Bank of India BKID0009590 BALAGHAT 2210
2 KIRNAPUR MP1738006_271223FTO_410002 Bank of Maharastra MAHB0000555 KIRNAPUR 11972
3 KIRNAPUR MP1738006_271223FTO_410002 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1400
4 KIRNAPUR MP1738006_271223FTO_410002 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4200
5 KIRNAPUR MP1738006_271223FTO_410002 State Bank of India SBIN0000318 BALAGHAT 2800
6 KIRNAPUR MP1738006_271223FTO_410002 State Bank of India SBIN0002872 LANJI 2210
7 KIRNAPUR MP1738006_271223FTO_410002 India Post Payments Bank IPOS0000001 Balaghat 663

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