Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270523APB_FTO_60019
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-38-006-049-001/135
(LAWERI) 		1738006049NRG24270520230349812 27/05/2023 YOGITA 1738006049WL015404 YOGITA 00051 MAHB0000555 1155 1155 Processed 31/05/2023 078443184 YOGITA BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-049-001/54
(LAWERI) 		1738006049NRG24270520230349814 27/05/2023 DHURANLAL 1738006049WL015404 DHURANLAL 00051 MAHB0000555 1155 1155 Processed 31/05/2023 078443184 DHURANLAL BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-049-001/54
(LAWERI) 		1738006049NRG24270520230349813 27/05/2023 shonabai 1738006049WL015404 shonabai 00051 MAHB0000555 1155 1155 Processed 31/05/2023 078443184 shonabai BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-075-001/177
(PANGAON) 		1738006075NRG24270520230349763 27/05/2023 ravi khare 1738006075WL015402 ravi khare 00051 MAHB0000555 1520 1520 Processed 31/05/2023 078443184 ravikhare STATE BANK OF INDIA(508548)
5 KIRNAPUR MP-38-006-075-001/200
(PANGAON) 		1738006075NRG24270520230349764 27/05/2023 Sohanlal 1738006075WL015402 Sohanlal 00051 MAHB0000555 1140 1140 Processed 31/05/2023 078443184 Sohanlal BANK OF MAHARASHTRA(607387)
SubTotal 6125 6125
6 KIRNAPUR MP-38-006-014-001/184
(DEOGAON) 		1738006000NRG24270520230349514 27/05/2023 NIRMALA 1738006WL015395 NIRMALA 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078443184 NIRMALA CENTRAL BANK OF INDIA(607115)
7 KIRNAPUR MP-38-006-014-001/184
(DEOGAON) 		1738006000NRG24270520230349591 27/05/2023 vishal bohare 1738006WL015397 vishal bohare 00089 CBIN0281923 1224 1224 Rejected 31/05/2023 078443184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KIRNAPUR MP-38-006-014-001/403-A
(DEOGAON) 		1738006000NRG24270520230349515 27/05/2023 LALITA GHORMARE 1738006WL015395 LALITA GHORMARE 00089 CBIN0281923 1020 1020 Processed 31/05/2023 078443184 LALITAGHORMARE CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-014-001/46-A
(DEOGAON) 		1738006000NRG24270520230349516 27/05/2023 CHANDRAPAL 1738006WL015395 CHANDRAPAL 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078443184 CHANDRAPAL IDBI BANK(607095)
10 KIRNAPUR MP-38-006-014-001/46-A
(DEOGAON) 		1738006000NRG24270520230349517 27/05/2023 CHAYA BAI 1738006WL015395 CHAYA BAI 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078443184 CHAYABAI CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-014-001/529
(DEOGAON) 		1738006000NRG24270520230349518 27/05/2023 minesh 1738006WL015395 minesh 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078443184 minesh CHHATTISGARH GRAMIN BANK(607214)
12 KIRNAPUR MP-38-006-014-001/529
(DEOGAON) 		1738006000NRG24270520230349519 27/05/2023 Pancheshwari Sonvane 1738006WL015395 Pancheshwari Sonvane 00089 CBIN0281923 1224 1224 Processed 31/05/2023 078443184 PancheshwariSonvane CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
13 KIRNAPUR MP-38-006-049-001/135
(LAWERI) 		1738006049NRG24270520230349811 27/05/2023 jamkali 1738006049WL015404 jamkali 00415 SBIN0006962 990 990 Processed 31/05/2023 078443184 jamkali STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-075-001/30
(PANGAON) 		1738006075NRG24270520230349765 27/05/2023 anil 1738006075WL015402 anil 00415 SBIN0006962 450 450 Processed 31/05/2023 078443184 anil STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-075-001/80
(PANGAON) 		1738006075NRG24270520230349766 27/05/2023 namdev 1738006075WL015402 namdev 00415 SBIN0006962 2040 2040 Processed 31/05/2023 078443184 namdev STATE BANK OF INDIA(508548)
SubTotal 3480 3480
Total 17765 17765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270523APB_FTO_60019 Bank of Maharastra MAHB0000555 KIRNAPUR 6125
2 KIRNAPUR MP1738006_270523APB_FTO_60019 Central Bank Of India CBIN0281923 RAJEGAON 8160
3 KIRNAPUR MP1738006_270523APB_FTO_60019 State Bank of India SBIN0006962 HIRRI 3480

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