Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230523APB_FTO_53371
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-38-006-026-001/105
(MOHGAONKHURD) 		1738006000NRG24230520230303374 23/05/2023 Gendlal 1738006WL013837 Gendlal 00045 BARB0BALBHO 1002 1002 Processed 29/05/2023 040464150 Gendlal BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/105
(MOHGAONKHURD) 		1738006000NRG24230520230303373 23/05/2023 phulan 1738006WL013837 phulan 00045 BARB0BALBHO 1002 1002 Processed 29/05/2023 040464150 phulan STATE BANK OF INDIA(508548)
SubTotal 2004 2004
3 KIRNAPUR MP-38-006-033-004/101
(PONI) 		1738006000NRG24230520230303323 23/05/2023 KAMLA PANCHE 1738006WL013835 KAMLA PANCHE 00051 MAHB0000796 663 663 Processed 29/05/2023 040464150 KAMLAPANCHE BANK OF MAHARASHTRA(607387)
SubTotal 663 663
4 KIRNAPUR MP-38-006-033-003/438
(PONI) 		1738006000NRG24230520230303318 23/05/2023 CHAYTRAM 1738006WL013835 CHAYTRAM 00089 CBIN0281494 1105 1105 Processed 29/05/2023 040464150 CHAYTRAM CENTRAL BANK OF INDIA(607115)
5 KIRNAPUR MP-38-006-033-003/438
(PONI) 		1738006000NRG24230520230303320 23/05/2023 Satvanti Khare 1738006WL013835 Satvanti Khare 00089 CBIN0281494 1105 1105 Processed 29/05/2023 040464150 SatvantiKhare CENTRAL BANK OF INDIA(607115)
6 KIRNAPUR MP-38-006-033-003/438
(PONI) 		1738006000NRG24230520230303319 23/05/2023 SUKHLI 1738006WL013835 SUKHLI 00089 CBIN0281494 1105 1105 Processed 29/05/2023 040464150 SUKHLI CENTRAL BANK OF INDIA(607115)
7 KIRNAPUR MP-38-006-033-004/101
(PONI) 		1738006000NRG24230520230303322 23/05/2023 PATIRAM 1738006WL013835 PATIRAM 00089 CBIN0281494 884 884 Processed 29/05/2023 040464150 PATIRAM FINO PAYMENTS BANK LTD(608001)
8 KIRNAPUR MP-38-006-033-004/103
(PONI) 		1738006000NRG24230520230303324 23/05/2023 BABUCHAND 1738006WL013835 BABUCHAND 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040464150 BABUCHAND CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-033-004/12
(PONI) 		1738006000NRG24230520230303326 23/05/2023 TOSHELAL 1738006WL013835 TOSHELAL 00089 CBIN0281494 884 884 Processed 29/05/2023 040464150 TOSHELAL CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
10 KIRNAPUR MP-38-006-026-001/108
(MOHGAONKHURD) 		1738006000NRG24230520230303377 23/05/2023 sonula 1738006WL013837 sonula 00415 SBIN0000318 1002 1002 Processed 29/05/2023 040464150 sonula STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-026-001/124
(MOHGAONKHURD) 		1738006000NRG24230520230303379 23/05/2023 sita 1738006WL013837 sita 00415 SBIN0000318 835 835 Processed 29/05/2023 040464150 sita STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-026-001/136
(MOHGAONKHURD) 		1738006000NRG24230520230303381 23/05/2023 Tara Bai Bisen 1738006WL013837 Tara Bai Bisen 00415 SBIN0000318 1169 1169 Processed 29/05/2023 040464150 TaraBaiBisen STATE BANK OF INDIA(508548)
SubTotal 3006 3006
13 KIRNAPUR MP-38-006-026-001/1
(MOHGAONKHURD) 		1738006000NRG24230520230303372 23/05/2023 Sonam 1738006WL013837 Sonam 00415 SBIN0006962 1002 1002 Processed 29/05/2023 040464150 Sonam BANK OF INDIA(508505)
SubTotal 1002 1002
14 KIRNAPUR MP-38-006-026-001/106
(MOHGAONKHURD) 		1738006000NRG24230520230303376 23/05/2023 ganga 1738006WL013837 ganga 00415 SBIN0006964 1002 1002 Processed 29/05/2023 040464150 ganga STATE BANK OF INDIA(508548)
SubTotal 1002 1002
15 KIRNAPUR MP-38-006-026-001/113-A
(MOHGAONKHURD) 		1738006000NRG24230520230303378 23/05/2023 Manjulata Dekvar 1738006WL013837 Manjulata Dekvar 00703 AIRP0000001 1002 1002 Processed 29/05/2023 040464150 ManjulataDekvar BANK OF INDIA(508505)
SubTotal 1002 1002
Total 15088 15088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230523APB_FTO_53371 Bank of Baroda BARB0BALBHO Balaghat 1002
2 KIRNAPUR MP1738006_230523APB_FTO_53371 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1002
3 KIRNAPUR MP1738006_230523APB_FTO_53371 Bank of Maharastra MAHB0000796 BHANEGAON 663
4 KIRNAPUR MP1738006_230523APB_FTO_53371 Central Bank Of India CBIN0281494 LANJI 6409
5 KIRNAPUR MP1738006_230523APB_FTO_53371 State Bank of India SBIN0000318 BALAGHAT 3006
6 KIRNAPUR MP1738006_230523APB_FTO_53371 State Bank of India SBIN0006962 HIRRI 1002
7 KIRNAPUR MP1738006_230523APB_FTO_53371 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1002
8 KIRNAPUR MP1738006_230523APB_FTO_53371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1002

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