Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_071123APB_FTO_348176
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-38-006-043-002/309
(MATE) 		1738006043NRG24031120231057884 07/11/2023 Manik 1738006043WL050181 Manik 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 328045001 Manik BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-043-002/363
(MATE) 		1738006043NRG24031120231057890 07/11/2023 LALITA 1738006043WL050181 LALITA 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 328045001 LALITA BANK OF BARODA(606985)
SubTotal 3094 3094
3 KIRNAPUR MP-38-006-043-002/297
(MATE) 		1738006043NRG24031120231057881 07/11/2023 Ramsula 1738006043WL050181 Ramsula 00048 BKID0009590 1547 1547 Processed 02/01/2024 328045001 Ramsula BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-043-002/309
(MATE) 		1738006043NRG24031120231057885 07/11/2023 Kashan 1738006043WL050181 Kashan 00048 BKID0009590 1547 1547 Processed 02/01/2024 328045001 Kashan BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-043-002/342
(MATE) 		1738006043NRG24031120231057887 07/11/2023 Pustkala 1738006043WL050181 Pustkala 00048 BKID0009590 1547 1547 Processed 02/01/2024 328045001 Pustkala BANK OF INDIA(508505)
SubTotal 4641 4641
6 KIRNAPUR MP-38-006-043-002/354
(MATE) 		1738006043NRG24031120231057889 07/11/2023 CHANDRAKANTA 1738006043WL050181 CHANDRAKANTA 00051 MAHB0000633 1547 1547 Processed 02/01/2024 328045001 CHANDRAKANTA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
7 KIRNAPUR MP-38-006-043-002/297
(MATE) 		1738006043NRG24031120231057880 07/11/2023 Sundar 1738006043WL050181 Sundar 00415 SBIN0006962 1547 1547 Processed 02/01/2024 328045001 Sundar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 KIRNAPUR MP-38-006-043-002/302
(MATE) 		1738006043NRG24031120231057882 07/11/2023 Puranlal 1738006043WL050181 Puranlal 00697 BKID0MG1310 1547 1547 Processed 02/01/2024 328045001 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
9 KIRNAPUR MP-38-006-043-002/302
(MATE) 		1738006043NRG24031120231057883 07/11/2023 SARSWATI 1738006043WL050181 SARSWATI 00697 BKID0MG1310 1547 1547 Processed 02/01/2024 328045001 SARSWATI BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-043-002/354
(MATE) 		1738006043NRG24031120231057888 07/11/2023 GAYATRI 1738006043WL050181 GAYATRI 00697 BKID0MG1310 1547 1547 Processed 02/01/2024 328045001 GAYATRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_071123APB_FTO_348176 Bank of Baroda BARB0BALBHO Balaghat 3094
2 KIRNAPUR MP1738006_071123APB_FTO_348176 Bank of India BKID0009590 BALAGHAT 4641
3 KIRNAPUR MP1738006_071123APB_FTO_348176 Bank of Maharastra MAHB0000633 HATTA 1547
4 KIRNAPUR MP1738006_071123APB_FTO_348176 State Bank of India SBIN0006962 HIRRI 1547
5 KIRNAPUR MP1738006_071123APB_FTO_348176 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 4641

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