Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_241023FTO_330062
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-38-006-035-002/294
(KASANGI) 		1738006000NRG24231020231009662 24/10/2023 Rupsingh Pandre 1738006WL048184 Rupsingh Pandre 00045 BARB0BALBHO 1200 1200 Processed 09/11/2023 291234215 RupsinghPandre (000000)
2 KIRNAPUR MP-38-006-035-002/295
(KASANGI) 		1738006000NRG24231020231009664 24/10/2023 Mantosh Madavi 1738006WL048184 Mantosh Madavi 00045 BARB0BALBHO 1400 1400 Processed 09/11/2023 291234215 MantoshMadavi (000000)
3 KIRNAPUR MP-38-006-035-002/98-A
(KASANGI) 		1738006000NRG24231020231009667 24/10/2023 Manni Markam 1738006WL048184 Manni Markam 00045 BARB0BALBHO 1400 1400 Processed 09/11/2023 291234215 ManniMarkam (000000)
SubTotal 4000 4000
4 KIRNAPUR MP-38-006-046-003/194
(BADGAON) 		1738006082NRG24231020231009911 24/10/2023 sumatra jamre 1738006082WL048192 sumatra jamre 00051 MAHB0000555 600 600 Processed 09/11/2023 291234215 sumatrajamre (000000)
SubTotal 600 600
5 KIRNAPUR MP-38-006-036-001/180
(DHADI) 		1738006036NRG24231020231006478 24/10/2023 JAGATRAM 1738006036WL048057 JAGATRAM 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291234215 JAGATRAM (000000)
6 KIRNAPUR MP-38-006-036-001/256
(DHADI) 		1738006036NRG24231020231006501 24/10/2023 Shailesh 1738006036WL048057 Shailesh 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291234215 Shailesh (000000)
7 KIRNAPUR MP-38-006-036-001/256-A
(DHADI) 		1738006036NRG24231020231006503 24/10/2023 Lokesh 1738006036WL048057 Lokesh 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291234215 Lokesh (000000)
8 KIRNAPUR MP-38-006-036-001/279-B
(DHADI) 		1738006036NRG24231020231006510 24/10/2023 GANPAT JAMRE 1738006036WL048057 GANPAT JAMRE 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291234215 GANPATJAMRE (000000)
9 KIRNAPUR MP-38-006-036-001/497
(DHADI) 		1738006036NRG24231020231006555 24/10/2023 BEGAN BAI 1738006036WL048057 BEGAN BAI 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291234215 BEGANBAI (000000)
10 KIRNAPUR MP-38-006-036-001/90-A
(DHADI) 		1738006036NRG24231020231006570 24/10/2023 sailesh 1738006036WL048057 sailesh 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291234215 sailesh (000000)
SubTotal 9282 9282
11 KIRNAPUR MP-38-006-035-002/291
(KASANGI) 		1738006000NRG24231020231009661 24/10/2023 Savita Tekam 1738006WL048184 Savita Tekam 00089 CBIN0282832 1200 1200 Processed 09/11/2023 291234215 SavitaTekam (000000)
SubTotal 1200 1200
12 KIRNAPUR MP-38-006-051-001/478
(SIHORA) 		1738006000NRG24231020231006304 24/10/2023 laxmichand 1738006WL048048 laxmichand 00415 SBIN0000318 2040 2040 Processed 09/11/2023 291234215 laxmichand (000000)
SubTotal 2040 2040
13 KIRNAPUR MP-38-006-036-001/252
(DHADI) 		1738006036NRG24231020231006497 24/10/2023 Pappu 1738006036WL048057 Pappu 00415 SBIN0006962 1547 1547 Processed 09/11/2023 291234215 Pappu (000000)
SubTotal 1547 1547
14 KIRNAPUR MP-38-006-035-002/214
(KASANGI) 		1738006000NRG24231020231009658 24/10/2023 Mamita Markam 1738006WL048184 Mamita Markam 00553 INDB0000509 1200 1200 Processed 09/11/2023 291234215 MamitaMarkam (000000)
SubTotal 1200 1200
15 KIRNAPUR MP-38-006-035-002/294
(KASANGI) 		1738006000NRG24231020231009663 24/10/2023 Chaiti Pandre 1738006WL048184 Chaiti Pandre 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291234215 ChaitiPandre (000000)
SubTotal 1400 1400
Total 21269 21269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_241023FTO_330062 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4000
2 KIRNAPUR MP1738006_241023FTO_330062 Bank of Maharastra MAHB0000555 KIRNAPUR 600
3 KIRNAPUR MP1738006_241023FTO_330062 Central Bank Of India CBIN0281923 RAJEGAON 9282
4 KIRNAPUR MP1738006_241023FTO_330062 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1200
5 KIRNAPUR MP1738006_241023FTO_330062 State Bank of India SBIN0000318 BALAGHAT 2040
6 KIRNAPUR MP1738006_241023FTO_330062 State Bank of India SBIN0006962 HIRRI 1547
7 KIRNAPUR MP1738006_241023FTO_330062 IndusInd Bank Ltd. INDB0000509 SUKHA 1200
8 KIRNAPUR MP1738006_241023FTO_330062 India Post Payments Bank IPOS0000001 Balaghat 1400

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