Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_050723FTO_149013
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-38-006-078-001/378
(KHARA) 		1738006000NRG24030720230795424 05/07/2023 vijay 1738006WL0028550 vijay 00048 BKID0009590 1158 1158 Processed 28/07/2023 211108656 vijay (000000)
SubTotal 1158 1158
2 KIRNAPUR MP-38-006-019-002/262
(MUNDESARA) 		1738006019NRG24050720230814959 05/07/2023 SAHEJLAL 1738006WL0029280 SAHEJLAL 00051 MAHB0000555 1224 1224 Processed 28/07/2023 211108656 SAHEJLAL (000000)
3 KIRNAPUR MP-38-006-044-001/147
(KESHA) 		1738006044NRG24030720230797558 05/07/2023 Fagni 1738006WL0028623 Fagni 00051 MAHB0000555 1110 1110 Processed 28/07/2023 211108656 Fagni (000000)
4 KIRNAPUR MP-38-006-044-001/249
(KESHA) 		1738006044NRG24030720230797560 05/07/2023 Dileshvri 1738006WL0028623 Dileshvri 00051 MAHB0000555 190 190 Processed 28/07/2023 211108656 Dileshvri (000000)
5 KIRNAPUR MP-38-006-044-001/249
(KESHA) 		1738006044NRG24030720230797559 05/07/2023 Dileshvri 1738006WL0028623 Dileshvri 00051 MAHB0000555 1110 1110 Processed 28/07/2023 211108656 Dileshvri (000000)
6 KIRNAPUR MP-38-006-046-003/205-A
(BADGAON) 		1738006082NRG24030720230798618 05/07/2023 YASHODA 1738006WL0028652 YASHODA 00051 MAHB0000555 772 772 Processed 28/07/2023 211108656 YASHODA (000000)
7 KIRNAPUR MP-38-006-048-001/132
(JANWA) 		1738006000NRG24040720230805627 05/07/2023 Ashok 1738006WL0028940 Ashok 00051 MAHB0000555 684 684 Processed 28/07/2023 211108656 Ashok (000000)
8 KIRNAPUR MP-38-006-049-001/244
(LAWERI) 		1738006049NRG24040720230801983 05/07/2023 khemraj 1738006WL0028760 khemraj 00051 MAHB0000555 2200 2200 Processed 28/07/2023 211108656 khemraj (000000)
SubTotal 7290 7290
9 KIRNAPUR MP-38-006-054-001/165
(SINGODI) 		1738006054NRG24030720230793245 05/07/2023 Bhojvanti 1738006WL0028483 Bhojvanti 00051 MAHB0000633 1547 1547 Processed 28/07/2023 211108656 Bhojvanti (000000)
10 KIRNAPUR MP-38-006-054-001/62
(SINGODI) 		1738006054NRG24030720230793248 05/07/2023 devchand 1738006WL0028483 devchand 00051 MAHB0000633 1200 1200 Processed 28/07/2023 211108656 devchand (000000)
11 KIRNAPUR MP-38-006-054-001/63
(SINGODI) 		1738006054NRG24030720230793246 05/07/2023 kishori 1738006WL0028483 kishori 00051 MAHB0000633 1547 1547 Processed 28/07/2023 211108656 kishori (000000)
12 KIRNAPUR MP-38-006-054-002/294
(SINGODI) 		1738006054NRG24030720230793247 05/07/2023 matura 1738006WL0028483 matura 00051 MAHB0000633 442 442 Processed 28/07/2023 211108656 matura (000000)
SubTotal 4736 4736
13 KIRNAPUR MP-38-006-014-001/184
(DEOGAON) 		1738006000NRG24050720230813466 05/07/2023 vishal bohare 1738006WL0029238 vishal bohare 00089 CBIN0281923 1428 1428 Processed 28/07/2023 211108656 vishalbohare (000000)
SubTotal 1428 1428
14 KIRNAPUR MP-38-006-003-001/233-A
(SALETAKA) 		1738006000NRG24050720230811831 05/07/2023 kyelash 1738006WL0029160 kyelash 00415 SBIN0006964 1224 1224 Processed 28/07/2023 211108656 kyelash (000000)
SubTotal 1224 1224
15 KIRNAPUR MP-38-006-078-001/732-A
(KHARA) 		1738006000NRG24030720230795423 05/07/2023 LALITA 1738006WL0028549 LALITA 00415 SBIN0030394 1020 1020 Processed 28/07/2023 211108656 LALITA (000000)
16 KIRNAPUR MP-38-006-078-001/732-A
(KHARA) 		1738006000NRG24030720230795422 05/07/2023 LALITA 1738006WL0028549 LALITA 00415 SBIN0030394 1158 1158 Processed 28/07/2023 211108656 LALITA (000000)
SubTotal 2178 2178
17 KIRNAPUR MP-38-006-078-001/514-A
(KHARA) 		1738006000NRG24030720230795421 05/07/2023 Pramila 1738006WL0028549 Pramila 00553 INDB0000122 1020 1020 Processed 28/07/2023 211108656 Pramila (000000)
SubTotal 1020 1020
18 KIRNAPUR MP-38-006-003-001/242-A
(SALETAKA) 		1738006000NRG24050720230811832 05/07/2023 rangita 1738006WL0029160 rangita 00691 IPOS0000001 1224 1224 Processed 29/07/2023 211108656 rangita (000000)
19 KIRNAPUR MP-38-006-029-002/198
(DAHEDI) 		1738006029NRG24030720230793703 05/07/2023 kaushal 1738006WL0028497 kaushal 00691 IPOS0000001 1100 1100 Processed 29/07/2023 211108656 kaushal (000000)
20 KIRNAPUR MP-38-006-029-002/198
(DAHEDI) 		1738006029NRG24030720230793702 05/07/2023 kaushal 1738006WL0028497 kaushal 00691 IPOS0000001 1000 1000 Processed 29/07/2023 211108656 kaushal (000000)
21 KIRNAPUR MP-38-006-029-002/214
(DAHEDI) 		1738006029NRG24030720230793705 05/07/2023 imla 1738006WL0028497 imla 00691 IPOS0000001 900 900 Processed 29/07/2023 211108656 imla (000000)
22 KIRNAPUR MP-38-006-029-002/214
(DAHEDI) 		1738006029NRG24030720230793704 05/07/2023 imla 1738006WL0028497 imla 00691 IPOS0000001 1100 1100 Processed 29/07/2023 211108656 imla (000000)
23 KIRNAPUR MP-38-006-049-001/43
(LAWERI) 		1738006049NRG24040720230801984 05/07/2023 rukhamani biragre 1738006WL0028760 rukhamani biragre 00691 IPOS0000001 1000 1000 Processed 29/07/2023 211108656 rukhamanibiragre (000000)
24 KIRNAPUR MP-38-006-058-001/35-A
(MURKUDA) 		1738006058NRG24040720230803018 05/07/2023 REKHA 1738006WL0028811 REKHA 00691 IPOS0000001 1020 1020 Processed 29/07/2023 211108656 REKHA (000000)
25 KIRNAPUR MP-38-006-072-001/105-B
(KADKANA) 		1738006072NRG24050720230810760 05/07/2023 VANITA MENDHE 1738006WL0029117 VANITA MENDHE 00691 IPOS0000001 612 612 Processed 29/07/2023 211108656 VANITAMENDHE (000000)
SubTotal 7956 7956
26 KIRNAPUR MP-38-006-004-001/133
(PIPARJHARI) 		1738006004NRG24050720230811330 05/07/2023 panchshila 1738006WL0029137 panchshila 00697 BKID0MG1326 1020 1020 Processed 28/07/2023 211108656 panchshila (000000)
27 KIRNAPUR MP-38-006-004-001/197
(PIPARJHARI) 		1738006004NRG24050720230811331 05/07/2023 Savita Mankar 1738006WL0029137 Savita Mankar 00697 BKID0MG1326 1020 1020 Processed 28/07/2023 211108656 SavitaMankar (000000)
28 KIRNAPUR MP-38-006-078-001/17
(KHARA) 		1738006000NRG24030720230795420 05/07/2023 Laxmi 1738006WL0028549 Laxmi 00697 BKID0MG1326 1020 1020 Processed 28/07/2023 211108656 Laxmi (000000)
SubTotal 3060 3060
29 KIRNAPUR MP-38-006-065-001/377
(HIRRI) 		1738006065NRG24040720230802193 05/07/2023 NISHA 1738006WL0028771 NISHA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211108656 NISHA (000000)
SubTotal 1326 1326
Total 31376 31376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_050723FTO_149013 Bank of India BKID0009590 BALAGHAT 1158
2 KIRNAPUR MP1738006_050723FTO_149013 Bank of Maharastra MAHB0000555 KIRNAPUR 7290
3 KIRNAPUR MP1738006_050723FTO_149013 Bank of Maharastra MAHB0000633 HATTA 4736
4 KIRNAPUR MP1738006_050723FTO_149013 Central Bank Of India CBIN0281923 RAJEGAON 1428
5 KIRNAPUR MP1738006_050723FTO_149013 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
6 KIRNAPUR MP1738006_050723FTO_149013 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2178
7 KIRNAPUR MP1738006_050723FTO_149013 IndusInd Bank Ltd. INDB0000122 JABALPUR 1020
8 KIRNAPUR MP1738006_050723FTO_149013 India Post Payments Bank IPOS0000001 Balaghat 7956
9 KIRNAPUR MP1738006_050723FTO_149013 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 3060
10 KIRNAPUR MP1738006_050723FTO_149013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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