Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_180423FTO_10936
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-38-006-043-001/172
(BAKKAR) 		1738006079NRG24180420230026107 18/04/2023 Kavita 1738006079WL001595 Kavita 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 Kavita (000000)
2 KIRNAPUR MP-38-006-043-001/184
(BAKKAR) 		1738006079NRG24180420230026114 18/04/2023 loman 1738006079WL001595 loman 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 loman (000000)
3 KIRNAPUR MP-38-006-043-001/20
(BAKKAR) 		1738006079NRG24180420230026117 18/04/2023 kishorkumar 1738006079WL001595 kishorkumar 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 kishorkumar (000000)
4 KIRNAPUR MP-38-006-043-001/223
(BAKKAR) 		1738006079NRG24180420230026121 18/04/2023 khemraj 1738006079WL001595 khemraj 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 khemraj (000000)
5 KIRNAPUR MP-38-006-043-001/223
(BAKKAR) 		1738006079NRG24180420230026122 18/04/2023 Shasikala 1738006079WL001595 Shasikala 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 Shasikala (000000)
6 KIRNAPUR MP-38-006-079-001/118-B
(BAKKAR) 		1738006079NRG24180420230026128 18/04/2023 shushila 1738006079WL001595 shushila 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 shushila (000000)
7 KIRNAPUR MP-38-006-079-001/274-A
(BAKKAR) 		1738006079NRG24180420230026133 18/04/2023 hireshinh 1738006079WL001595 hireshinh 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 hireshinh (000000)
8 KIRNAPUR MP-38-006-079-001/274-A
(BAKKAR) 		1738006079NRG24180420230026134 18/04/2023 munni 1738006079WL001595 munni 00051 MAHB0000555 1100 1100 Processed 13/05/2023 649298957 munni (000000)
SubTotal 8800 8800
9 KIRNAPUR MP-38-006-043-001/236
(BAKKAR) 		1738006079NRG24180420230026126 18/04/2023 shivlal 1738006079WL001595 shivlal 00415 SBIN0000318 1100 1100 Processed 12/05/2023 649298957 shivlal (000000)
10 KIRNAPUR MP-38-006-078-001/88
(KHARA) 		1738006000NRG24180420230026611 18/04/2023 tejan bai 1738006WL001634 tejan bai 00415 SBIN0000318 1224 1224 Processed 12/05/2023 649298957 tejanbai (000000)
SubTotal 2324 2324
11 KIRNAPUR MP-38-006-078-001/87-B
(KHARA) 		1738006000NRG24180420230026610 18/04/2023 seema 1738006WL001634 seema 00415 SBIN0030394 1224 1224 Processed 12/05/2023 649298957 seema (000000)
SubTotal 1224 1224
12 KIRNAPUR MP-38-006-078-001/437
(KHARA) 		1738006000NRG24180420230026598 18/04/2023 durga 1738006WL001634 durga 00697 BKID0MG1326 1224 1224 Processed 12/05/2023 649298957 durga (000000)
13 KIRNAPUR MP-38-006-078-001/440
(KHARA) 		1738006000NRG24180420230026599 18/04/2023 lalita 1738006WL001634 lalita 00697 BKID0MG1326 1224 1224 Processed 12/05/2023 649298957 lalita (000000)
SubTotal 2448 2448
14 KIRNAPUR MP-38-006-078-001/462
(KHARA) 		1738006000NRG24180420230026600 18/04/2023 CHAGAN 1738006WL001634 CHAGAN 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649298957 CHAGAN (000000)
SubTotal 1224 1224
Total 16020 16020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_180423FTO_10936 Bank of Maharastra MAHB0000555 KIRNAPUR 8800
2 KIRNAPUR MP1738006_180423FTO_10936 State Bank of India SBIN0000318 BALAGHAT 2324
3 KIRNAPUR MP1738006_180423FTO_10936 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1224
4 KIRNAPUR MP1738006_180423FTO_10936 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2448
5 KIRNAPUR MP1738006_180423FTO_10936 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1224

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