Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_200423FTO_13577
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-38-006-031-001/210
(RAMGARHI) 		1738006000NRG24200420230041800 20/04/2023 ASHOK 1738006WL002576 ASHOK 00051 MAHB0000555 663 663 Processed 12/05/2023 647318860 ASHOK (000000)
2 KIRNAPUR MP-38-006-031-001/210
(RAMGARHI) 		1738006000NRG24200420230041799 20/04/2023 KUSHMAN 1738006WL002576 KUSHMAN 00051 MAHB0000555 1547 1547 Processed 12/05/2023 647318860 KUSHMAN (000000)
3 KIRNAPUR MP-38-006-032-001/114
(BENEGAON) 		1738006000NRG24200420230042137 20/04/2023 Santkali 1738006WL002592 Santkali 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 Santkali (000000)
4 KIRNAPUR MP-38-006-032-001/121
(BENEGAON) 		1738006032NRG24200420230040499 20/04/2023 BHAWANTI 1738006032WL002515 BHAWANTI 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 BHAWANTI (000000)
5 KIRNAPUR MP-38-006-032-001/125-A
(BENEGAON) 		1738006000NRG24200420230042139 20/04/2023 HEMLATA 1738006WL002592 HEMLATA 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 HEMLATA (000000)
6 KIRNAPUR MP-38-006-032-001/147
(BENEGAON) 		1738006032NRG24200420230040503 20/04/2023 Shyamkali 1738006032WL002515 Shyamkali 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 Shyamkali (000000)
7 KIRNAPUR MP-38-006-032-001/156
(BENEGAON) 		1738006032NRG24200420230040558 20/04/2023 SANTELAL 1738006032WL002517 SANTELAL 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 SANTELAL (000000)
8 KIRNAPUR MP-38-006-032-001/245
(BENEGAON) 		1738006032NRG24200420230040559 20/04/2023 BHOJRAJ 1738006032WL002517 BHOJRAJ 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 BHOJRAJ (000000)
9 KIRNAPUR MP-38-006-032-001/292
(BENEGAON) 		1738006000NRG24200420230042161 20/04/2023 IMLA 1738006WL002592 IMLA 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 IMLA (000000)
10 KIRNAPUR MP-38-006-032-001/327
(BENEGAON) 		1738006000NRG24200420230042169 20/04/2023 KUMHARIN 1738006WL002592 KUMHARIN 00051 MAHB0000555 180 180 Processed 12/05/2023 647318860 KUMHARIN (000000)
11 KIRNAPUR MP-38-006-048-001/109
(JANWA) 		1738006000NRG24200420230041459 20/04/2023 JAMADAR 1738006WL002552 JAMADAR 00051 MAHB0000555 2509 2509 Processed 12/05/2023 647318860 JAMADAR (000000)
SubTotal 6159 6159
12 KIRNAPUR MP-38-006-061-004/286
(KOSAMARA) 		1738006061NRG24200420230040998 20/04/2023 BHARATLAL 1738006061WL002535 BHARATLAL 00051 MAHB0000796 1020 1020 Processed 12/05/2023 647318860 BHARATLAL (000000)
13 KIRNAPUR MP-38-006-061-004/287
(KOSAMARA) 		1738006061NRG24200420230040999 20/04/2023 lata 1738006061WL002535 lata 00051 MAHB0000796 1224 1224 Processed 12/05/2023 647318860 lata (000000)
14 KIRNAPUR MP-38-006-061-004/341
(KOSAMARA) 		1738006061NRG24200420230041005 20/04/2023 TULSI BAI 1738006061WL002535 TULSI BAI 00051 MAHB0000796 1020 1020 Processed 12/05/2023 647318860 TULSIBAI (000000)
15 KIRNAPUR MP-38-006-061-004/343
(KOSAMARA) 		1738006000NRG24200420230042197 20/04/2023 UARKUDI 1738006WL002593 UARKUDI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 647318860 UARKUDI (000000)
SubTotal 4488 4488
16 KIRNAPUR MP-38-006-014-001/123
(DEOGAON) 		1738006014NRG24200420230041530 20/04/2023 maharu belekar 1738006014WL002557 maharu belekar 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 maharubelekar (000000)
17 KIRNAPUR MP-38-006-014-001/197-A
(DEOGAON) 		1738006014NRG24200420230041539 20/04/2023 Antkala muneshwa 1738006014WL002557 Antkala muneshwa 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 Antkalamuneshwa (000000)
18 KIRNAPUR MP-38-006-014-001/201-A
(DEOGAON) 		1738006014NRG24200420230041540 20/04/2023 Anita ghotekar 1738006014WL002557 Anita ghotekar 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 Anitaghotekar (000000)
19 KIRNAPUR MP-38-006-014-001/236-C
(DEOGAON) 		1738006014NRG24200420230041543 20/04/2023 Bhumeshwari Bisen 1738006014WL002557 Bhumeshwari Bisen 00089 CBIN0281923 1020 1020 Processed 12/05/2023 647318860 BhumeshwariBisen (000000)
20 KIRNAPUR MP-38-006-014-001/251
(DEOGAON) 		1738006014NRG24200420230041544 20/04/2023 ranjana 1738006014WL002557 ranjana 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 ranjana (000000)
21 KIRNAPUR MP-38-006-014-001/29
(DEOGAON) 		1738006014NRG24200420230041549 20/04/2023 MANISHA 1738006014WL002557 MANISHA 00089 CBIN0281923 1020 1020 Processed 12/05/2023 647318860 MANISHA (000000)
22 KIRNAPUR MP-38-006-014-001/30
(DEOGAON) 		1738006014NRG24200420230041550 20/04/2023 Usha bai 1738006014WL002557 Usha bai 00089 CBIN0281923 1020 1020 Processed 12/05/2023 647318860 Ushabai (000000)
23 KIRNAPUR MP-38-006-014-001/36-B
(DEOGAON) 		1738006014NRG24200420230041553 20/04/2023 savita bai 1738006014WL002557 savita bai 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 savitabai (000000)
24 KIRNAPUR MP-38-006-014-001/436
(DEOGAON) 		1738006014NRG24200420230041557 20/04/2023 chansrakala 1738006014WL002557 chansrakala 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 chansrakala (000000)
25 KIRNAPUR MP-38-006-014-001/471
(DEOGAON) 		1738006014NRG24200420230041560 20/04/2023 Rajni palewar 1738006014WL002557 Rajni palewar 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 Rajnipalewar (000000)
26 KIRNAPUR MP-38-006-014-001/474
(DEOGAON) 		1738006014NRG24200420230041561 20/04/2023 SAGAN 1738006014WL002557 SAGAN 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 SAGAN (000000)
27 KIRNAPUR MP-38-006-014-001/5-A
(DEOGAON) 		1738006014NRG24200420230041563 20/04/2023 ANU BAI 1738006014WL002557 ANU BAI 00089 CBIN0281923 1020 1020 Processed 12/05/2023 647318860 ANUBAI (000000)
28 KIRNAPUR MP-38-006-014-001/511-A
(DEOGAON) 		1738006014NRG24200420230041565 20/04/2023 Pustkala Bagde 1738006014WL002557 Pustkala Bagde 00089 CBIN0281923 816 816 Processed 12/05/2023 647318860 PustkalaBagde (000000)
29 KIRNAPUR MP-38-006-014-001/526-B
(DEOGAON) 		1738006014NRG24200420230041567 20/04/2023 Kalpana Funde 1738006014WL002557 Kalpana Funde 00089 CBIN0281923 1224 1224 Processed 12/05/2023 647318860 KalpanaFunde (000000)
30 KIRNAPUR MP-38-006-014-001/77-A
(DEOGAON) 		1738006014NRG24200420230041569 20/04/2023 SANDHAYA 1738006014WL002557 SANDHAYA 00089 CBIN0281923 1020 1020 Processed 12/05/2023 647318860 SANDHAYA (000000)
SubTotal 16932 16932
31 KIRNAPUR MP-38-006-059-002/180
(KAKODI) 		1738006000NRG24200420230041020 20/04/2023 madanlal 1738006WL002536 madanlal 00415 SBIN0002872 1224 1224 Processed 12/05/2023 647318860 madanlal (000000)
SubTotal 1224 1224
32 KIRNAPUR MP-38-006-059-002/1
(KAKODI) 		1738006000NRG24200420230041014 20/04/2023 NARAYAN 1738006WL002536 NARAYAN 00415 SBIN0006962 1224 1224 Processed 12/05/2023 647318860 NARAYAN (000000)
SubTotal 1224 1224
Total 30027 30027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_200423FTO_13577 Bank of Maharastra MAHB0000555 KIRNAPUR 6159
2 KIRNAPUR MP1738006_200423FTO_13577 Bank of Maharastra MAHB0000796 BHANEGAON 4488
3 KIRNAPUR MP1738006_200423FTO_13577 Central Bank Of India CBIN0281923 RAJEGAON 16932
4 KIRNAPUR MP1738006_200423FTO_13577 State Bank of India SBIN0002872 LANJI 1224
5 KIRNAPUR MP1738006_200423FTO_13577 State Bank of India SBIN0006962 HIRRI 1224

Download In Excel