Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_160423FTO_9736
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-38-006-028-001/207
(BHALWA) 		1738006028NRG24150420230019625 16/04/2023 SHASHIKALA 1738006028WL001133 SHASHIKALA 00045 BARB0BALBHO 975 975 Processed 12/05/2023 649503101 SHASHIKALA (000000)
2 KIRNAPUR MP-38-006-028-001/292
(BHALWA) 		1738006028NRG24150420230019636 16/04/2023 NANDKISHOR 1738006028WL001133 NANDKISHOR 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649503101 NANDKISHOR (000000)
SubTotal 2145 2145
3 KIRNAPUR MP-38-006-019-002/367
(MUNDESARA) 		1738006019NRG24160420230020574 16/04/2023 SUNITA 1738006019WL001176 SUNITA 00051 MAHB0000555 1836 1836 Processed 13/05/2023 649503101 SUNITA (000000)
SubTotal 1836 1836
4 KIRNAPUR MP-38-006-028-001/296
(BHALWA) 		1738006028NRG24150420230019637 16/04/2023 Jainendra 1738006028WL001133 Jainendra 00051 MAHB0000633 1170 1170 Processed 13/05/2023 649503101 Jainendra (000000)
SubTotal 1170 1170
5 KIRNAPUR MP-38-006-028-001/27-A
(BHALWA) 		1738006028NRG24150420230019634 16/04/2023 MAHENDRA 1738006028WL001133 MAHENDRA 00415 SBIN0000318 1170 1170 Processed 12/05/2023 649503101 MAHENDRA (000000)
SubTotal 1170 1170
6 KIRNAPUR MP-38-006-059-002/249
(KAKODI) 		1738006060NRG24140420230015488 16/04/2023 Laxmibai 1738006060WL000920 Laxmibai 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649503101 Laxmibai (000000)
7 KIRNAPUR MP-38-006-059-002/262
(KAKODI) 		1738006060NRG24140420230015498 16/04/2023 nirmala 1738006060WL000920 nirmala 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649503101 nirmala (000000)
8 KIRNAPUR MP-38-006-059-002/376
(KAKODI) 		1738006060NRG24140420230015502 16/04/2023 PARBATI 1738006060WL000920 PARBATI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 649503101 PARBATI (000000)
SubTotal 3672 3672
9 KIRNAPUR MP-38-006-028-001/111
(BHALWA) 		1738006028NRG24150420230019605 16/04/2023 NEELA 1738006028WL001133 NEELA 00415 SBIN0006962 1170 1170 Processed 12/05/2023 649503101 NEELA (000000)
10 KIRNAPUR MP-38-006-028-001/139-A
(BHALWA) 		1738006028NRG24150420230019612 16/04/2023 PARBATI 1738006028WL001133 PARBATI 00415 SBIN0006962 1170 1170 Processed 12/05/2023 649503101 PARBATI (000000)
11 KIRNAPUR MP-38-006-059-002/125
(KAKODI) 		1738006060NRG24140420230015483 16/04/2023 SAMPTA BAI 1738006060WL000920 SAMPTA BAI 00415 SBIN0006962 1224 1224 Processed 12/05/2023 649503101 SAMPTABAI (000000)
12 KIRNAPUR MP-38-006-059-002/253
(KAKODI) 		1738006060NRG24140420230015493 16/04/2023 YASHODA 1738006060WL000920 YASHODA 00415 SBIN0006962 1224 1224 Processed 12/05/2023 649503101 YASHODA (000000)
SubTotal 4788 4788
13 KIRNAPUR MP-38-006-028-001/365
(BHALWA) 		1738006028NRG24150420230019642 16/04/2023 UMESH 1738006028WL001133 UMESH 00688 FINO0001001 1170 1170 Processed 12/05/2023 649503101 UMESH (000000)
SubTotal 1170 1170
14 KIRNAPUR MP-38-006-028-001/207-A
(BHALWA) 		1738006028NRG24150420230019626 16/04/2023 RAJKUMAR 1738006028WL001133 RAJKUMAR 00697 BKID0MG1310 390 390 Processed 12/05/2023 649503101 RAJKUMAR (000000)
15 KIRNAPUR MP-38-006-028-001/331
(BHALWA) 		1738006028NRG24150420230019640 16/04/2023 SATYASHEELA 1738006028WL001133 SATYASHEELA 00697 BKID0MG1310 975 975 Processed 12/05/2023 649503101 SATYASHEELA (000000)
SubTotal 1365 1365
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_160423FTO_9736 Bank of Baroda BARB0BALBHO Balaghat 2145
2 KIRNAPUR MP1738006_160423FTO_9736 Bank of Maharastra MAHB0000555 KIRNAPUR 1836
3 KIRNAPUR MP1738006_160423FTO_9736 Bank of Maharastra MAHB0000633 HATTA 1170
4 KIRNAPUR MP1738006_160423FTO_9736 State Bank of India SBIN0000318 BALAGHAT 1170
5 KIRNAPUR MP1738006_160423FTO_9736 State Bank of India SBIN0002872 LANJI 3672
6 KIRNAPUR MP1738006_160423FTO_9736 State Bank of India SBIN0006962 HIRRI 4788
7 KIRNAPUR MP1738006_160423FTO_9736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
8 KIRNAPUR MP1738006_160423FTO_9736 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1365

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