Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050823FTO_204654
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-38-006-040-001/292
(RAJEGAON) 		1738006040NRG24040820230891238 05/08/2023 Pravesh Dayre 1738006040WL035231 Pravesh Dayre 00089 CBIN0281923 1158 1158 Processed 10/08/2023 454104816 PraveshDayre (000000)
2 KIRNAPUR MP-38-006-040-001/658
(RAJEGAON) 		1738006040NRG24040820230891230 05/08/2023 Laxmi Raut 1738006040WL035229 Laxmi Raut 00089 CBIN0281923 965 965 Processed 10/08/2023 454104816 LaxmiRaut (000000)
3 KIRNAPUR MP-38-006-040-001/812
(RAJEGAON) 		1738006040NRG24040820230891232 05/08/2023 MOHMMAD ALI 1738006040WL035229 MOHMMAD ALI 00089 CBIN0281923 1737 1737 Processed 10/08/2023 454104816 MOHMMADALI (000000)
SubTotal 3860 3860
4 KIRNAPUR MP-38-006-035-001/172-B
(KASANGI) 		1738006035NRG24040820230890614 05/08/2023 SARITA UIKE 1738006035WL035130 SARITA UIKE 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104816 SARITAUIKE (000000)
5 KIRNAPUR MP-38-006-035-001/78-A
(KASANGI) 		1738006035NRG24040820230890644 05/08/2023 MAHULAL 1738006035WL035130 MAHULAL 00089 CBIN0282832 1158 1158 Processed 10/08/2023 454104816 MAHULAL (000000)
SubTotal 2316 2316
6 KIRNAPUR MP-38-006-035-001/24-A
(KASANGI) 		1738006035NRG24040820230890623 05/08/2023 Dharasingh pandhre 1738006035WL035130 Dharasingh pandhre 00415 SBIN0000318 1158 1158 Processed 10/08/2023 454104816 Dharasinghpandhre (000000)
7 KIRNAPUR MP-38-006-035-001/29-B
(KASANGI) 		1738006035NRG24040820230890627 05/08/2023 SANGEETA MARKAM 1738006035WL035130 SANGEETA MARKAM 00415 SBIN0000318 1158 1158 Processed 10/08/2023 454104816 SANGEETAMARKAM (000000)
SubTotal 2316 2316
8 KIRNAPUR MP-38-006-043-002/358
(MATE) 		1738006043NRG24050820230891494 05/08/2023 Sona 1738006043WL035247 Sona 00415 SBIN0003506 1330 1330 Processed 10/08/2023 454104816 Sona (000000)
SubTotal 1330 1330
9 KIRNAPUR MP-38-006-040-001/892-C
(RAJEGAON) 		1738006040NRG24040820230891245 05/08/2023 CHANDRAPRABHA 1738006040WL035231 CHANDRAPRABHA 00415 SBIN0006962 1158 1158 Processed 10/08/2023 454104816 CHANDRAPRABHA (000000)
SubTotal 1158 1158
10 KIRNAPUR MP-38-006-026-001/293
(MOHGAONKHURD) 		1738006000NRG24040820230891252 05/08/2023 sundarlal 1738006WL035235 sundarlal 00415 SBIN0006964 1260 1260 Processed 10/08/2023 454104816 sundarlal (000000)
SubTotal 1260 1260
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050823FTO_204654 Central Bank Of India CBIN0281923 RAJEGAON 3860
2 KIRNAPUR MP1738006_050823FTO_204654 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2316
3 KIRNAPUR MP1738006_050823FTO_204654 State Bank of India SBIN0000318 BALAGHAT 2316
4 KIRNAPUR MP1738006_050823FTO_204654 State Bank of India SBIN0003506 MOHGAON 1330
5 KIRNAPUR MP1738006_050823FTO_204654 State Bank of India SBIN0006962 HIRRI 1158
6 KIRNAPUR MP1738006_050823FTO_204654 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1260

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