Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_100823FTO_213444
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-38-006-048-001/312
(JANWA) 		1738006000NRG24100820230895312 10/08/2023 antlal 1738006WL035833 antlal 00051 MAHB0000555 1544 1544 Processed 18/08/2023 589739848 antlal (000000)
2 KIRNAPUR MP-38-006-064-001/371-A
(BAMHANGAON) 		1738006064NRG24100820230895328 10/08/2023 KANHIYA 1738006064WL035840 KANHIYA 00051 MAHB0000555 3060 3060 Processed 18/08/2023 589739848 KANHIYA (000000)
SubTotal 4604 4604
3 KIRNAPUR MP-38-006-074-001/297-A
(PATHRI) 		1738006000NRG24100820230895796 10/08/2023 SANGITA SARADU DIGHORE 1738006WL035935 SANGITA SARADU DIGHORE 00051 MAHB0000633 1020 1020 Processed 18/08/2023 589739848 SANGITASARADUDIGHORE (000000)
SubTotal 1020 1020
4 KIRNAPUR MP-38-006-033-005/109
(PIPALGAON KHURD) 		1738006080NRG24100820230895288 10/08/2023 MANNULAL 1738006080WL035830 MANNULAL 00089 CBIN0281494 204 204 Processed 18/08/2023 589739848 MANNULAL (000000)
5 KIRNAPUR MP-38-006-033-005/48
(PIPALGAON KHURD) 		1738006080NRG24100820230895291 10/08/2023 SURAJLAL 1738006080WL035830 SURAJLAL 00089 CBIN0281494 1020 1020 Processed 18/08/2023 589739848 SURAJLAL (000000)
6 KIRNAPUR MP-38-006-080-001/31
(PIPALGAON KHURD) 		1738006080NRG24100820230895300 10/08/2023 DEWRAM 1738006080WL035830 DEWRAM 00089 CBIN0281494 1020 1020 Processed 18/08/2023 589739848 DEWRAM (000000)
SubTotal 2244 2244
7 KIRNAPUR MP-38-006-080-001/234
(PIPALGAON KHURD) 		1738006080NRG24100820230895297 10/08/2023 Amit panchale 1738006080WL035830 Amit panchale 00415 SBIN0002872 1020 1020 Processed 18/08/2023 589739848 Amitpanchale (000000)
SubTotal 1020 1020
8 KIRNAPUR MP-38-006-064-001/371-A
(BAMHANGAON) 		1738006064NRG24100820230895329 10/08/2023 BARULA 1738006064WL035840 BARULA 00415 SBIN0006962 3060 3060 Processed 18/08/2023 589739848 BARULA (000000)
9 KIRNAPUR MP-38-006-065-001/596-A
(HIRRI) 		1738006000NRG24100820230895257 10/08/2023 Gulabchand 1738006WL035820 Gulabchand 00415 SBIN0006962 221 221 Processed 18/08/2023 589739848 Gulabchand (000000)
10 KIRNAPUR MP-38-006-065-001/617
(HIRRI) 		1738006000NRG24100820230895256 10/08/2023 indraraj 1738006WL035819 indraraj 00415 SBIN0006962 221 221 Processed 18/08/2023 589739848 indraraj (000000)
11 KIRNAPUR MP-38-006-080-001/102-D
(PIPALGAON KHURD) 		1738006080NRG24100820230895294 10/08/2023 savitree 1738006080WL035830 savitree 00415 SBIN0006962 1020 1020 Processed 18/08/2023 589739848 savitree (000000)
SubTotal 4522 4522
Total 13410 13410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_100823FTO_213444 Bank of Maharastra MAHB0000555 KIRNAPUR 4604
2 KIRNAPUR MP1738006_100823FTO_213444 Bank of Maharastra MAHB0000633 HATTA 1020
3 KIRNAPUR MP1738006_100823FTO_213444 Central Bank Of India CBIN0281494 LANJI 2244
4 KIRNAPUR MP1738006_100823FTO_213444 State Bank of India SBIN0002872 LANJI 1020
5 KIRNAPUR MP1738006_100823FTO_213444 State Bank of India SBIN0006962 HIRRI 4522

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