Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_211023APB_FTO_328050
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-38-006-021-001/1046
(KANDRIKALAN) 		1738006000NRG24211020231004117 21/10/2023 motiram ghormode 1738006WL047957 motiram ghormode 00051 MAHB0000796 884 884 Processed 09/11/2023 291241063 motiramghormode BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-021-001/185-A
(KANDRIKALAN) 		1738006000NRG24211020231004121 21/10/2023 sanjay balle 1738006WL047957 sanjay balle 00051 MAHB0000796 884 884 Processed 09/11/2023 291241063 sanjayballe BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-021-001/248
(KANDRIKALAN) 		1738006000NRG24211020231004123 21/10/2023 Shanti thakre 1738006WL047957 Shanti thakre 00051 MAHB0000796 884 884 Processed 09/11/2023 291241063 Shantithakre BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-021-001/291-A
(KANDRIKALAN) 		1738006000NRG24211020231004124 21/10/2023 Rekha thakre 1738006WL047957 Rekha thakre 00051 MAHB0000796 884 884 Processed 09/11/2023 291241063 Rekhathakre BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-021-001/737
(KANDRIKALAN) 		1738006000NRG24211020231004128 21/10/2023 manikchand 1738006WL047957 manikchand 00051 MAHB0000796 884 884 Processed 09/11/2023 291241063 manikchand BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
6 KIRNAPUR MP-38-006-021-001/71-A
(KANDRIKALAN) 		1738006000NRG24211020231004127 21/10/2023 Pushpakala uike 1738006WL047957 Pushpakala uike 00415 SBIN0002872 663 663 Processed 10/11/2023 291241063 Pushpakalauike STATE BANK OF INDIA(508548)
SubTotal 663 663
7 KIRNAPUR MP-38-006-021-001/171-A
(KANDRIKALAN) 		1738006000NRG24211020231004118 21/10/2023 chandan balle 1738006WL047957 chandan balle 00415 SBIN0006962 884 884 Processed 10/11/2023 291241063 chandanballe STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-021-001/181
(KANDRIKALAN) 		1738006000NRG24211020231004120 21/10/2023 Goura sahare 1738006WL047957 Goura sahare 00415 SBIN0006962 884 884 Processed 10/11/2023 291241063 Gourasahare STATE BANK OF INDIA(508548)
9 KIRNAPUR MP-38-006-021-001/186
(KANDRIKALAN) 		1738006000NRG24211020231004122 21/10/2023 kishor 1738006WL047957 kishor 00415 SBIN0006962 884 884 Processed 10/11/2023 291241063 kishor STATE BANK OF INDIA(508548)
10 KIRNAPUR MP-38-006-021-001/442
(KANDRIKALAN) 		1738006000NRG24211020231004125 21/10/2023 mukram 1738006WL047957 mukram 00415 SBIN0006962 884 884 Processed 10/11/2023 291241063 mukram STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-021-001/459-A
(KANDRIKALAN) 		1738006000NRG24211020231004126 21/10/2023 BHUMESHWAR SAHARE 1738006WL047957 BHUMESHWAR SAHARE 00415 SBIN0006962 884 884 Processed 10/11/2023 291241063 BHUMESHWARSAHARE STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-021-001/803
(KANDRIKALAN) 		1738006000NRG24211020231004130 21/10/2023 TILACHAND 1738006WL047957 TILACHAND 00415 SBIN0006962 884 884 Processed 10/11/2023 291241063 TILACHAND STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-064-001/495
(BAMHANGAON) 		1738006000NRG24211020231004137 21/10/2023 SUNITA 1738006WL047959 SUNITA 00415 SBIN0006962 1326 1326 Processed 10/11/2023 291241063 SUNITA STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-064-001/495
(BAMHANGAON) 		1738006000NRG24211020231004138 21/10/2023 UDELAL 1738006WL047959 UDELAL 00415 SBIN0006962 1326 1326 Processed 10/11/2023 291241063 UDELAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 KIRNAPUR MP-38-006-021-001/177
(KANDRIKALAN) 		1738006000NRG24211020231004119 21/10/2023 Geeta sahare 1738006WL047957 Geeta sahare 00697 BKID0MG1306 884 884 Processed 10/11/2023 291241063 Geetasahare STATE BANK OF INDIA(508548)
SubTotal 884 884
16 KIRNAPUR MP-38-006-021-001/757
(KANDRIKALAN) 		1738006000NRG24211020231004129 21/10/2023 Mulchand patle 1738006WL047957 Mulchand patle 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291241063 Mulchandpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_211023APB_FTO_328050 Bank of Maharastra MAHB0000796 BHANEGAON 4420
2 KIRNAPUR MP1738006_211023APB_FTO_328050 State Bank of India SBIN0002872 LANJI 663
3 KIRNAPUR MP1738006_211023APB_FTO_328050 State Bank of India SBIN0006962 HIRRI 7956
4 KIRNAPUR MP1738006_211023APB_FTO_328050 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 884
5 KIRNAPUR MP1738006_211023APB_FTO_328050 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 884

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