Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_200923FTO_278198
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-38-006-043-002/103-B
(MATE) 		1738006029NRG24200920230936434 20/09/2023 Rupeshwari 1738006029WL041056 Rupeshwari 00051 MAHB0000555 1326 1326 Processed 10/11/2023 309486577 Rupeshwari (000000)
2 KIRNAPUR MP-38-006-047-001/451-C
(KIRNAPUR) 		1738006000NRG24200920230937278 20/09/2023 SATISH 1738006WL041176 SATISH 00051 MAHB0000555 204 204 Processed 10/11/2023 309486577 SATISH (000000)
SubTotal 1530 1530
3 KIRNAPUR MP-38-006-043-002/103-B
(MATE) 		1738006029NRG24200920230936433 20/09/2023 sanjay 1738006029WL041056 sanjay 00168 ICIC0000759 1326 1326 Processed 10/11/2023 309486577 sanjay (000000)
SubTotal 1326 1326
4 KIRNAPUR MP-38-006-043-002/68-A
(MATE) 		1738006029NRG24200920230936446 20/09/2023 Jayesh 1738006029WL041056 Jayesh 00415 SBIN0006962 1326 1326 Processed 10/11/2023 309486577 Jayesh (000000)
5 KIRNAPUR MP-38-006-043-002/68-A
(MATE) 		1738006029NRG24200920230936447 20/09/2023 Purnima 1738006029WL041056 Purnima 00415 SBIN0006962 1326 1326 Processed 10/11/2023 309486577 Purnima (000000)
SubTotal 2652 2652
6 KIRNAPUR MP-38-006-051-001/482-A
(SIHORA) 		1738006000NRG24200920230937285 20/09/2023 lekhram 1738006WL041177 lekhram 00415 SBIN0006964 2856 2856 Processed 10/11/2023 309486577 lekhram (000000)
SubTotal 2856 2856
7 KIRNAPUR MP-38-006-043-002/5-B
(MATE) 		1738006029NRG24200920230936442 20/09/2023 Jitendra 1738006029WL041056 Jitendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486577 Jitendra (000000)
SubTotal 1326 1326
8 KIRNAPUR MP-38-006-052-001/76
(CHIKHALA) 		1738006000NRG24200920230937209 20/09/2023 kamljit 1738006WL041161 kamljit 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309486577 kamljit (000000)
SubTotal 1105 1105
Total 10795 10795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_200923FTO_278198 Bank of Maharastra MAHB0000555 KIRNAPUR 1530
2 KIRNAPUR MP1738006_200923FTO_278198 ICICI BANK ICIC0000759 DEWAS 1326
3 KIRNAPUR MP1738006_200923FTO_278198 State Bank of India SBIN0006962 HIRRI 2652
4 KIRNAPUR MP1738006_200923FTO_278198 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2856
5 KIRNAPUR MP1738006_200923FTO_278198 India Post Payments Bank IPOS0000001 Balaghat 1326
6 KIRNAPUR MP1738006_200923FTO_278198 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1105

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