Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150823APB_FTO_220620
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-38-006-028-001/231
(BHALWA) 		1738006028NRG24150820230899396 15/08/2023 PREMLATA 1738006028WL036548 PREMLATA 00045 BARB0BALBHO 408 408 Processed 23/08/2023 678544332 PREMLATA BANK OF BARODA(606985)
SubTotal 408 408
2 KIRNAPUR MP-38-006-036-001/112
(DHADI) 		1738006036NRG24150820230899398 15/08/2023 SURAJ 1738006036WL036550 SURAJ 00089 CBIN0281923 1224 1224 Processed 23/08/2023 678544332 SURAJ CENTRAL BANK OF INDIA(607115)
3 KIRNAPUR MP-38-006-036-001/244
(DHADI) 		1738006036NRG24150820230899399 15/08/2023 RAMKISHOR 1738006036WL036550 RAMKISHOR 00089 CBIN0281923 1224 1224 Processed 23/08/2023 678544332 RAMKISHOR CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-036-001/281
(DHADI) 		1738006036NRG24150820230899400 15/08/2023 kisan 1738006036WL036550 kisan 00089 CBIN0281923 1224 1224 Processed 23/08/2023 678544332 kisan FINO PAYMENTS BANK LTD(608001)
5 KIRNAPUR MP-38-006-036-001/332
(DHADI) 		1738006036NRG24150820230899401 15/08/2023 satish mandiye 1738006036WL036550 satish mandiye 00089 CBIN0281923 1224 1224 Processed 23/08/2023 678544332 satishmandiye CENTRAL BANK OF INDIA(607115)
6 KIRNAPUR MP-38-006-036-001/416-B
(DHADI) 		1738006036NRG24150820230899402 15/08/2023 Nitin jamre 1738006036WL036550 Nitin jamre 00089 CBIN0281923 1224 1224 Processed 23/08/2023 678544332 Nitinjamre FINO PAYMENTS BANK LTD(608001)
7 KIRNAPUR MP-38-006-045-001/43
(PARASWADA) 		1738006045NRG24150820230899410 15/08/2023 raitlal 1738006045WL036552 raitlal 00089 CBIN0281923 2040 2040 Processed 23/08/2023 678544332 raitlal CENTRAL BANK OF INDIA(607115)
8 KIRNAPUR MP-38-006-045-001/43
(PARASWADA) 		1738006045NRG24150820230899411 15/08/2023 Sakun 1738006045WL036552 Sakun 00089 CBIN0281923 2040 2040 Processed 23/08/2023 678544332 Sakun CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
9 KIRNAPUR MP-38-006-036-001/50
(DHADI) 		1738006036NRG24150820230899405 15/08/2023 Vina 1738006036WL036550 Vina 00415 SBIN0006962 1224 1224 Processed 23/08/2023 678544332 Vina STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 KIRNAPUR MP-38-006-036-001/436
(DHADI) 		1738006036NRG24150820230899404 15/08/2023 tikesh mandiye 1738006036WL036550 tikesh mandiye 00415 SBIN0006964 1224 1224 Processed 23/08/2023 678544332 tikeshmandiye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
11 KIRNAPUR MP-38-006-036-001/43
(DHADI) 		1738006036NRG24150820230899403 15/08/2023 savita mandiye 1738006036WL036550 savita mandiye 00688 FINO0001001 1224 1224 Processed 23/08/2023 678544332 savitamandiye FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_150823APB_FTO_220620 Bank of Baroda BARB0BALBHO Balaghat 408
2 KIRNAPUR MP1738006_150823APB_FTO_220620 Central Bank Of India CBIN0281923 RAJEGAON 10200
3 KIRNAPUR MP1738006_150823APB_FTO_220620 State Bank of India SBIN0006962 HIRRI 1224
4 KIRNAPUR MP1738006_150823APB_FTO_220620 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
5 KIRNAPUR MP1738006_150823APB_FTO_220620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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