Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_100723FTO_159191
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-38-006-063-003/129
(KANDARA) 		1738006063NRG24100720230837438 10/07/2023 DEVENDRA 1738006063WL030444 DEVENDRA 00048 BKID0009590 1000 1000 Processed 14/07/2023 857980553 DEVENDRA (000000)
2 KIRNAPUR MP-38-006-063-006/564
(KANDARA) 		1738006063NRG24100720230837482 10/07/2023 GORELAL 1738006063WL030444 GORELAL 00048 BKID0009590 1000 1000 Processed 14/07/2023 857980553 GORELAL (000000)
SubTotal 2000 2000
3 KIRNAPUR MP-38-006-066-001/2
(NEWARA) 		1738006066NRG24100720230839196 10/07/2023 Sandeep Patle 1738006066WL030509 Sandeep Patle 00051 MAHB0000555 1200 1200 Processed 14/07/2023 857980553 SandeepPatle (000000)
SubTotal 1200 1200
4 KIRNAPUR MP-38-006-021-001/365
(KANDRIKALAN) 		1738006021NRG24100720230839793 10/07/2023 Sukhram 1738006021WL030554 Sukhram 00051 MAHB0000796 579 579 Processed 14/07/2023 857980553 Sukhram (000000)
5 KIRNAPUR MP-38-006-021-001/712-A
(KANDRIKALAN) 		1738006021NRG24100720230839811 10/07/2023 Prabha Bavane 1738006021WL030554 Prabha Bavane 00051 MAHB0000796 1200 1200 Processed 14/07/2023 857980553 PrabhaBavane (000000)
6 KIRNAPUR MP-38-006-061-003/177-A
(KOSAMARA) 		1738006061NRG24100720230839431 10/07/2023 LAXMI 1738006061WL030519 LAXMI 00051 MAHB0000796 1632 1632 Processed 14/07/2023 857980553 LAXMI (000000)
SubTotal 3411 3411
7 KIRNAPUR MP-38-006-061-004/360
(KOSAMARA) 		1738006061NRG24100720230839439 10/07/2023 NANDLAL 1738006061WL030521 NANDLAL 00089 CBIN0281494 2856 2856 Processed 14/07/2023 857980553 NANDLAL (000000)
SubTotal 2856 2856
8 KIRNAPUR MP-38-006-021-001/303
(KANDRIKALAN) 		1738006021NRG24100720230839788 10/07/2023 kamala dhore 1738006021WL030554 kamala dhore 00415 SBIN0006962 1158 1158 Processed 14/07/2023 857980553 kamaladhore (000000)
9 KIRNAPUR MP-38-006-021-001/376-A
(KANDRIKALAN) 		1738006021NRG24100720230839795 10/07/2023 Mansi Sahare 1738006021WL030554 Mansi Sahare 00415 SBIN0006962 1158 1158 Processed 14/07/2023 857980553 MansiSahare (000000)
10 KIRNAPUR MP-38-006-063-003/510
(KANDARA) 		1738006063NRG24100720230837463 10/07/2023 SARITA 1738006063WL030444 SARITA 00415 SBIN0006962 1000 1000 Processed 14/07/2023 857980553 SARITA (000000)
11 KIRNAPUR MP-38-006-064-001/176-B
(BAMHANGAON) 		1738006000NRG24100720230838900 10/07/2023 Anusaya Thakre 1738006WL030498 Anusaya Thakre 00415 SBIN0006962 1330 1330 Processed 14/07/2023 857980553 AnusayaThakre (000000)
12 KIRNAPUR MP-38-006-064-001/176-B
(BAMHANGAON) 		1738006000NRG24100720230838899 10/07/2023 Channulal Thakre 1738006WL030498 Channulal Thakre 00415 SBIN0006962 1330 1330 Processed 14/07/2023 857980553 ChannulalThakre (000000)
13 KIRNAPUR MP-38-006-064-001/377
(BAMHANGAON) 		1738006000NRG24100720230838921 10/07/2023 FEKAN 1738006WL030498 FEKAN 00415 SBIN0006962 760 760 Processed 14/07/2023 857980553 FEKAN (000000)
14 KIRNAPUR MP-38-006-064-001/607-A
(BAMHANGAON) 		1738006000NRG24100720230838946 10/07/2023 Jhadudas 1738006WL030498 Jhadudas 00415 SBIN0006962 1330 1330 Processed 14/07/2023 857980553 Jhadudas (000000)
15 KIRNAPUR MP-38-006-064-001/607-A
(BAMHANGAON) 		1738006000NRG24100720230838945 10/07/2023 Kavita 1738006WL030498 Kavita 00415 SBIN0006962 1330 1330 Processed 14/07/2023 857980553 Kavita (000000)
SubTotal 9396 9396
16 KIRNAPUR MP-38-006-021-001/627
(KANDRIKALAN) 		1738006021NRG24100720230839809 10/07/2023 santosh pardhi 1738006021WL030554 santosh pardhi 00688 FINO0001001 1200 1200 Processed 14/07/2023 857980553 santoshpardhi (000000)
SubTotal 1200 1200
17 KIRNAPUR MP-38-006-004-001/196-B
(PIPARJHARI) 		1738006000NRG24100720230838781 10/07/2023 SHYAMA 1738006WL030493 SHYAMA 00691 IPOS0000001 816 816 Processed 14/07/2023 857980553 SHYAMA (000000)
SubTotal 816 816
18 KIRNAPUR MP-38-006-021-001/757
(KANDRIKALAN) 		1738006021NRG24100720230839818 10/07/2023 Purushottam patle 1738006021WL030554 Purushottam patle 00697 BKID0MG1306 1200 1200 Processed 14/07/2023 857980553 Purushottampatle (000000)
SubTotal 1200 1200
19 KIRNAPUR MP-38-006-004-002/235
(MANGOLI KHURD) 		1738006000NRG24100720230838794 10/07/2023 Priyanka 1738006WL030493 Priyanka 00697 BKID0MG1326 408 408 Processed 14/07/2023 857980553 Priyanka (000000)
SubTotal 408 408
Total 22487 22487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_100723FTO_159191 Bank of India BKID0009590 BALAGHAT 2000
2 KIRNAPUR MP1738006_100723FTO_159191 Bank of Maharastra MAHB0000555 KIRNAPUR 1200
3 KIRNAPUR MP1738006_100723FTO_159191 Bank of Maharastra MAHB0000796 BHANEGAON 3411
4 KIRNAPUR MP1738006_100723FTO_159191 Central Bank Of India CBIN0281494 LANJI 2856
5 KIRNAPUR MP1738006_100723FTO_159191 State Bank of India SBIN0006962 HIRRI 9396
6 KIRNAPUR MP1738006_100723FTO_159191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 KIRNAPUR MP1738006_100723FTO_159191 India Post Payments Bank IPOS0000001 Balaghat 816
8 KIRNAPUR MP1738006_100723FTO_159191 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1200
9 KIRNAPUR MP1738006_100723FTO_159191 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 408

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