Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_100523FTO_35505
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-38-006-015-001/345
(KINHI) 		1738006015NRG24090520230180324 10/05/2023 PARMILA 1738006015WL009244 PARMILA 00048 BKID0009590 442 442 Processed 16/05/2023 714646882 PARMILA (000000)
2 KIRNAPUR MP-38-006-015-001/37
(KINHI) 		1738006015NRG24090520230180325 10/05/2023 NAVSI 1738006015WL009244 NAVSI 00048 BKID0009590 442 442 Processed 16/05/2023 714646882 NAVSI (000000)
3 KIRNAPUR MP-38-006-015-001/405-A
(KINHI) 		1738006015NRG24090520230179862 10/05/2023 SANTOSH 1738006015WL009226 SANTOSH 00048 BKID0009590 1326 1326 Processed 16/05/2023 714646882 SANTOSH (000000)
SubTotal 2210 2210
4 KIRNAPUR MP-38-006-029-001/517
(DAHEDI) 		1738006029NRG24090520230181419 10/05/2023 manohar 1738006029WL009280 manohar 00051 MAHB0000555 2702 2702 Processed 16/05/2023 714646882 manohar (000000)
5 KIRNAPUR MP-38-006-029-001/64-A
(DAHEDI) 		1738006029NRG24090520230181420 10/05/2023 Bholaram 1738006029WL009280 Bholaram 00051 MAHB0000555 2702 2702 Processed 16/05/2023 714646882 Bholaram (000000)
6 KIRNAPUR MP-38-006-029-002/594-B
(DAHEDI) 		1738006029NRG24090520230181433 10/05/2023 Urmila 1738006029WL009283 Urmila 00051 MAHB0000555 3094 3094 Processed 16/05/2023 714646882 Urmila (000000)
7 KIRNAPUR MP-38-006-065-001/200
(HIRRI) 		1738006065NRG24090520230182195 10/05/2023 MANISHA 1738006065WL009319 MANISHA 00051 MAHB0000555 1158 1158 Processed 16/05/2023 714646882 MANISHA (000000)
8 KIRNAPUR MP-38-006-065-001/267
(HIRRI) 		1738006065NRG24090520230182095 10/05/2023 NITU 1738006065WL009318 NITU 00051 MAHB0000555 772 772 Processed 16/05/2023 714646882 NITU (000000)
9 KIRNAPUR MP-38-006-065-001/355
(HIRRI) 		1738006065NRG24090520230182116 10/05/2023 RAMBATI 1738006065WL009318 RAMBATI 00051 MAHB0000555 772 772 Processed 16/05/2023 714646882 RAMBATI (000000)
SubTotal 11200 11200
10 KIRNAPUR MP-38-006-006-001/156
(SEONI KALA) 		1738006006NRG24090520230181208 10/05/2023 savitri 1738006006WL009274 savitri 00051 MAHB0000633 1326 1326 Processed 16/05/2023 714646882 savitri (000000)
11 KIRNAPUR MP-38-006-006-001/265
(SEONI KALA) 		1738006006NRG24090520230181226 10/05/2023 rajesh 1738006006WL009274 rajesh 00051 MAHB0000633 221 221 Processed 16/05/2023 714646882 rajesh (000000)
12 KIRNAPUR MP-38-006-006-001/653
(SEONI KALA) 		1738006006NRG24090520230181257 10/05/2023 thameswari 1738006006WL009274 thameswari 00051 MAHB0000633 1326 1326 Processed 16/05/2023 714646882 thameswari (000000)
13 KIRNAPUR MP-38-006-006-001/902
(SEONI KALA) 		1738006006NRG24090520230181271 10/05/2023 durga 1738006006WL009274 durga 00051 MAHB0000633 1105 1105 Processed 16/05/2023 714646882 durga (000000)
SubTotal 3978 3978
14 KIRNAPUR MP-38-006-071-001/126-A
(BHUWA) 		1738006071NRG24080520230165690 10/05/2023 Surpati 1738006071WL008645 Surpati 00051 MAHB0000796 570 570 Processed 16/05/2023 714646882 Surpati (000000)
15 KIRNAPUR MP-38-006-071-001/77
(BHUWA) 		1738006071NRG24080520230165706 10/05/2023 sarswati 1738006071WL008645 sarswati 00051 MAHB0000796 570 570 Processed 16/05/2023 714646882 sarswati (000000)
SubTotal 1140 1140
16 KIRNAPUR MP-38-006-015-001/355-B
(KINHI) 		1738006015NRG24090520230179858 10/05/2023 PRADIP BAT 1738006015WL009226 PRADIP BAT 00415 SBIN0006962 442 442 Processed 16/05/2023 714646882 PRADIPBAT (000000)
17 KIRNAPUR MP-38-006-041-003/19
(GODRI) 		1738006000NRG24100520230182325 10/05/2023 Devlal Bahe 1738006WL009326 Devlal Bahe 00415 SBIN0006962 1224 1224 Processed 16/05/2023 714646882 DevlalBahe (000000)
18 KIRNAPUR MP-38-006-065-001/2
(HIRRI) 		1738006065NRG24090520230182078 10/05/2023 savita 1738006065WL009318 savita 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 savita (000000)
19 KIRNAPUR MP-38-006-065-001/223
(HIRRI) 		1738006065NRG24090520230182083 10/05/2023 RAJVANTI 1738006065WL009318 RAJVANTI 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 RAJVANTI (000000)
20 KIRNAPUR MP-38-006-065-001/259
(HIRRI) 		1738006065NRG24090520230182092 10/05/2023 KAMAL 1738006065WL009318 KAMAL 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 KAMAL (000000)
21 KIRNAPUR MP-38-006-065-001/377
(HIRRI) 		1738006065NRG24090520230182197 10/05/2023 DIPAK 1738006065WL009319 DIPAK 00415 SBIN0006962 1158 1158 Processed 16/05/2023 714646882 DIPAK (000000)
22 KIRNAPUR MP-38-006-065-001/377
(HIRRI) 		1738006065NRG24090520230182198 10/05/2023 ROSHNI 1738006065WL009319 ROSHNI 00415 SBIN0006962 1158 1158 Processed 16/05/2023 714646882 ROSHNI (000000)
23 KIRNAPUR MP-38-006-065-001/48
(HIRRI) 		1738006065NRG24090520230182131 10/05/2023 AKAAS 1738006065WL009318 AKAAS 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 AKAAS (000000)
24 KIRNAPUR MP-38-006-065-001/502
(HIRRI) 		1738006065NRG24090520230182137 10/05/2023 PUSHPLATA 1738006065WL009318 PUSHPLATA 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 PUSHPLATA (000000)
25 KIRNAPUR MP-38-006-065-001/654
(HIRRI) 		1738006065NRG24090520230182159 10/05/2023 TARAVANTI 1738006065WL009318 TARAVANTI 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 TARAVANTI (000000)
26 KIRNAPUR MP-38-006-065-001/800
(HIRRI) 		1738006065NRG24090520230182177 10/05/2023 NITU 1738006065WL009318 NITU 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 NITU (000000)
27 KIRNAPUR MP-38-006-065-001/910
(HIRRI) 		1738006065NRG24090520230182187 10/05/2023 TURJA 1738006065WL009318 TURJA 00415 SBIN0006962 772 772 Processed 16/05/2023 714646882 TURJA (000000)
SubTotal 10158 10158
28 KIRNAPUR MP-38-006-006-001/85
(SEONI KALA) 		1738006006NRG24090520230181265 10/05/2023 devendra 1738006006WL009274 devendra 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714646882 devendra (000000)
SubTotal 1326 1326
29 KIRNAPUR MP-38-006-065-001/908
(HIRRI) 		1738006065NRG24090520230182186 10/05/2023 GEETA 1738006065WL009318 GEETA 00688 FINO0001446 772 772 Processed 16/05/2023 714646882 GEETA (000000)
SubTotal 772 772
30 KIRNAPUR MP-38-006-041-003/53
(GODRI) 		1738006000NRG24100520230182329 10/05/2023 RASHO BAI 1738006WL009326 RASHO BAI 00697 BKID0MG1310 1224 1224 Processed 16/05/2023 714646882 RASHOBAI (000000)
SubTotal 1224 1224
Total 32008 32008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_100523FTO_35505 Bank of India BKID0009590 BALAGHAT 2210
2 KIRNAPUR MP1738006_100523FTO_35505 Bank of Maharastra MAHB0000555 KIRNAPUR 11200
3 KIRNAPUR MP1738006_100523FTO_35505 Bank of Maharastra MAHB0000633 HATTA 3978
4 KIRNAPUR MP1738006_100523FTO_35505 Bank of Maharastra MAHB0000796 BHANEGAON 1140
5 KIRNAPUR MP1738006_100523FTO_35505 State Bank of India SBIN0006962 HIRRI 10158
6 KIRNAPUR MP1738006_100523FTO_35505 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
7 KIRNAPUR MP1738006_100523FTO_35505 Fino Payments Bank Ltd FINO0001446 MP RO 772
8 KIRNAPUR MP1738006_100523FTO_35505 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1224

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