Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_181023APB_FTO_323981
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-38-006-041-009/13
(GODRI) 		1738006079NRG24181020230991583 18/10/2023 shakuntla 1738006079WL047336 shakuntla 00051 MAHB0000555 150 150 Processed 09/11/2023 291253414 shakuntla BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-043-001/178
(BAKKAR) 		1738006079NRG24181020230991587 18/10/2023 jaychand 1738006079WL047336 jaychand 00051 MAHB0000555 1540 1540 Processed 09/11/2023 291253414 jaychand BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-043-001/202
(BAKKAR) 		1738006079NRG24181020230991590 18/10/2023 manik 1738006079WL047336 manik 00051 MAHB0000555 1540 1540 Processed 09/11/2023 291253414 manik BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-043-001/243
(BAKKAR) 		1738006079NRG24181020230991592 18/10/2023 rima 1738006079WL047336 rima 00051 MAHB0000555 1540 1540 Processed 09/11/2023 291253414 rima BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-043-001/243
(BAKKAR) 		1738006079NRG24181020230991591 18/10/2023 rima 1738006079WL047336 rima 00051 MAHB0000555 1540 1540 Processed 09/11/2023 291253414 rima BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-043-001/9
(BAKKAR) 		1738006079NRG24181020230991594 18/10/2023 ramu 1738006079WL047336 ramu 00051 MAHB0000555 1540 1540 Processed 09/11/2023 291253414 ramu BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-079-001/164-A
(BAKKAR) 		1738006079NRG24181020230991596 18/10/2023 tarashan 1738006079WL047336 tarashan 00051 MAHB0000555 1540 1540 Processed 09/11/2023 291253414 tarashan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9390 9390
8 KIRNAPUR MP-38-006-043-001/194
(BAKKAR) 		1738006079NRG24181020230991589 18/10/2023 gunvnta 1738006079WL047336 gunvnta 00415 SBIN0000318 1540 1540 Processed 09/11/2023 291253414 gunvnta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
9 KIRNAPUR MP-38-006-043-001/103
(BAKKAR) 		1738006079NRG24181020230991586 18/10/2023 thunulal 1738006079WL047336 thunulal 00415 SBIN0006962 1540 1540 Processed 09/11/2023 291253414 thunulal NARMADA JHABUA GRAMIN BANK(508515)
10 KIRNAPUR MP-38-006-043-001/18
(BAKKAR) 		1738006079NRG24181020230991588 18/10/2023 KApuRcHAND 1738006079WL047336 KApuRcHAND 00415 SBIN0006962 1540 1540 Processed 09/11/2023 291253414 KApuRcHAND STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-043-001/247
(BAKKAR) 		1738006079NRG24181020230991593 18/10/2023 chaganlal 1738006079WL047336 chaganlal 00415 SBIN0006962 1540 1540 Processed 09/11/2023 291253414 chaganlal STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-043-001/9
(BAKKAR) 		1738006079NRG24181020230991595 18/10/2023 yashvnti 1738006079WL047336 yashvnti 00415 SBIN0006962 1540 1540 Processed 09/11/2023 291253414 yashvnti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
13 KIRNAPUR MP-38-006-041-009/31-A
(GODRI) 		1738006079NRG24181020230991585 18/10/2023 maharu 1738006079WL047336 maharu 00688 FINO0001446 1540 1540 Processed 09/11/2023 291253414 maharu FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_181023APB_FTO_323981 Bank of Maharastra MAHB0000555 KIRNAPUR 9390
2 KIRNAPUR MP1738006_181023APB_FTO_323981 State Bank of India SBIN0000318 BALAGHAT 1540
3 KIRNAPUR MP1738006_181023APB_FTO_323981 State Bank of India SBIN0006962 HIRRI 6160
4 KIRNAPUR MP1738006_181023APB_FTO_323981 Fino Payments Bank Ltd FINO0001446 MP RO 1540

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