Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170523FTO_44955
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-38-006-067-002/135-A
(AKOLA) 		1738006067NRG24170520230238317 17/05/2023 MAYA 1738006067WL011531 MAYA 00051 MAHB0000555 1020 1020 Processed 24/05/2023 836301843 MAYA (000000)
SubTotal 1020 1020
2 KIRNAPUR MP-38-006-007-001/167
(SARAD) 		1738006000NRG24170520230238854 17/05/2023 belabai 1738006WL011555 belabai 00051 MAHB0000633 950 950 Processed 24/05/2023 836301843 belabai (000000)
3 KIRNAPUR MP-38-006-007-001/169
(SARAD) 		1738006000NRG24170520230238855 17/05/2023 YEMANBAI 1738006WL011555 YEMANBAI 00051 MAHB0000633 950 950 Processed 24/05/2023 836301843 YEMANBAI (000000)
4 KIRNAPUR MP-38-006-007-001/244
(SARAD) 		1738006000NRG24170520230238872 17/05/2023 Saraduji 1738006WL011555 Saraduji 00051 MAHB0000633 1140 1140 Processed 24/05/2023 836301843 Saraduji (000000)
5 KIRNAPUR MP-38-006-007-001/298
(SARAD) 		1738006000NRG24170520230238877 17/05/2023 Shyamkala 1738006WL011555 Shyamkala 00051 MAHB0000633 1140 1140 Processed 24/05/2023 836301843 Shyamkala (000000)
6 KIRNAPUR MP-38-006-007-001/463
(SARAD) 		1738006000NRG24170520230238895 17/05/2023 gora 1738006WL011555 gora 00051 MAHB0000633 1140 1140 Processed 24/05/2023 836301843 gora (000000)
7 KIRNAPUR MP-38-006-007-001/579
(SARAD) 		1738006000NRG24170520230238905 17/05/2023 kishor 1738006WL011555 kishor 00051 MAHB0000633 1140 1140 Processed 24/05/2023 836301843 kishor (000000)
8 KIRNAPUR MP-38-006-007-001/594
(SARAD) 		1738006000NRG24170520230238907 17/05/2023 hena 1738006WL011555 hena 00051 MAHB0000633 950 950 Processed 24/05/2023 836301843 hena (000000)
SubTotal 7410 7410
9 KIRNAPUR MP-38-006-007-001/524
(SARAD) 		1738006000NRG24170520230238901 17/05/2023 Savita 1738006WL011555 Savita 00089 CBIN0281039 1140 1140 Processed 24/05/2023 836301843 Savita (000000)
SubTotal 1140 1140
10 KIRNAPUR MP-38-006-078-001/140-A
(KHARA) 		1738006000NRG24170520230238588 17/05/2023 Shankar 1738006WL011551 Shankar 00165 IBKL0001552 1158 1158 Processed 24/05/2023 836301843 Shankar (000000)
SubTotal 1158 1158
11 KIRNAPUR MP-38-006-078-001/184-A
(KHARA) 		1738006000NRG24170520230238597 17/05/2023 Yashoda 1738006WL011551 Yashoda 00415 SBIN0000318 816 816 Rejected 24/05/2023 836301843 No Such Account
12 KIRNAPUR MP-38-006-078-001/195-A
(KHARA) 		1738006000NRG24170520230238601 17/05/2023 puja 1738006WL011551 puja 00415 SBIN0000318 1020 1020 Processed 24/05/2023 836301843 puja (000000)
13 KIRNAPUR MP-38-006-078-001/211-A
(KHARA) 		1738006000NRG24170520230238605 17/05/2023 sheela 1738006WL011551 sheela 00415 SBIN0000318 1224 1224 Processed 24/05/2023 836301843 sheela (000000)
14 KIRNAPUR MP-38-006-078-001/450-B
(KHARA) 		1738006000NRG24170520230238641 17/05/2023 pramila 1738006WL011551 pramila 00415 SBIN0000318 1158 1158 Processed 24/05/2023 836301843 pramila (000000)
SubTotal 4218 4218
15 KIRNAPUR MP-38-006-067-002/164-A
(AKOLA) 		1738006067NRG24170520230238346 17/05/2023 Sakuntala 1738006067WL011536 Sakuntala 00415 SBIN0006962 1020 1020 Processed 24/05/2023 836301843 Sakuntala (000000)
16 KIRNAPUR MP-38-006-067-002/188-A
(AKOLA) 		1738006067NRG24170520230238348 17/05/2023 Mangalvati 1738006067WL011536 Mangalvati 00415 SBIN0006962 1224 1224 Processed 24/05/2023 836301843 Mangalvati (000000)
SubTotal 2244 2244
17 KIRNAPUR MP-38-006-078-001/600
(KHARA) 		1738006000NRG24170520230238663 17/05/2023 raya bai 1738006WL011551 raya bai 00415 SBIN0006964 1224 1224 Processed 24/05/2023 836301843 rayabai (000000)
18 KIRNAPUR MP-38-006-078-001/705
(KHARA) 		1738006000NRG24170520230238681 17/05/2023 sona 1738006WL011551 sona 00415 SBIN0006964 1224 1224 Processed 24/05/2023 836301843 sona (000000)
SubTotal 2448 2448
19 KIRNAPUR MP-38-006-078-001/144-A
(KHARA) 		1738006000NRG24170520230238590 17/05/2023 rajesh 1738006WL011551 rajesh 00415 SBIN0030394 1158 1158 Processed 24/05/2023 836301843 rajesh (000000)
SubTotal 1158 1158
20 KIRNAPUR MP-38-006-078-001/429-B
(KHARA) 		1738006000NRG24170520230238637 17/05/2023 Ramdyal 1738006WL011551 Ramdyal 00666 IDFB0041102 1020 1020 Processed 24/05/2023 836301843 Ramdyal (000000)
SubTotal 1020 1020
21 KIRNAPUR MP-38-006-043-002/416
(MATE) 		1738006000NRG24170520230238719 17/05/2023 GOPICHAND 1738006WL011552 GOPICHAND 00697 BKID0MG1310 270 270 Processed 24/05/2023 836301843 GOPICHAND (000000)
22 KIRNAPUR MP-38-006-043-002/66-A
(MATE) 		1738006000NRG24170520230238726 17/05/2023 RADHELAL 1738006WL011552 RADHELAL 00697 BKID0MG1310 810 810 Processed 24/05/2023 836301843 RADHELAL (000000)
SubTotal 1080 1080
23 KIRNAPUR MP-38-006-067-002/190
(AKOLA) 		1738006067NRG24170520230238352 17/05/2023 Vijay 1738006067WL011538 Vijay 00697 BKID0MG1322 1224 1224 Processed 24/05/2023 836301843 Vijay (000000)
24 KIRNAPUR MP-38-006-067-002/280
(AKOLA) 		1738006000NRG24170520230238551 17/05/2023 Urmila 1738006WL011550 Urmila 00697 BKID0MG1322 250 250 Processed 24/05/2023 836301843 Urmila (000000)
SubTotal 1474 1474
25 KIRNAPUR MP-38-006-078-001/308-A
(KHARA) 		1738006000NRG24170520230238622 17/05/2023 Sunita 1738006WL011551 Sunita 00697 BKID0MG1326 1224 1224 Processed 24/05/2023 836301843 Sunita (000000)
26 KIRNAPUR MP-38-006-078-001/426
(KHARA) 		1738006000NRG24170520230238636 17/05/2023 phulawati 1738006WL011551 phulawati 00697 BKID0MG1326 1224 1224 Processed 24/05/2023 836301843 phulawati (000000)
27 KIRNAPUR MP-38-006-078-001/678
(KHARA) 		1738006000NRG24170520230238677 17/05/2023 Savita 1738006WL011551 Savita 00697 BKID0MG1326 1158 1158 Processed 24/05/2023 836301843 Savita (000000)
28 KIRNAPUR MP-38-006-078-001/99
(KHARA) 		1738006000NRG24170520230238701 17/05/2023 ganga 1738006WL011551 ganga 00697 BKID0MG1326 1224 1224 Processed 24/05/2023 836301843 ganga (000000)
SubTotal 4830 4830
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170523FTO_44955 Bank of Maharastra MAHB0000555 KIRNAPUR 1020
2 KIRNAPUR MP1738006_170523FTO_44955 Bank of Maharastra MAHB0000633 HATTA 7410
3 KIRNAPUR MP1738006_170523FTO_44955 Central Bank Of India CBIN0281039 BALAGHAT 1140
4 KIRNAPUR MP1738006_170523FTO_44955 IDBI Bank IBKL0001552 Balaghat 1158
5 KIRNAPUR MP1738006_170523FTO_44955 State Bank of India SBIN0000318 BALAGHAT 4218
6 KIRNAPUR MP1738006_170523FTO_44955 State Bank of India SBIN0006962 HIRRI 2244
7 KIRNAPUR MP1738006_170523FTO_44955 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2448
8 KIRNAPUR MP1738006_170523FTO_44955 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1158
9 KIRNAPUR MP1738006_170523FTO_44955 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1020
10 KIRNAPUR MP1738006_170523FTO_44955 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1080
11 KIRNAPUR MP1738006_170523FTO_44955 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1474
12 KIRNAPUR MP1738006_170523FTO_44955 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 4830

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