Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_020523FTO_26879
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-38-006-025-001/46
(MADKAPAR) 		1738006025NRG24020520230119351 02/05/2023 mehtar 1738006025WL006442 mehtar 00048 BKID0009590 1428 1428 Processed 15/05/2023 689913783 mehtar (000000)
2 KIRNAPUR MP-38-006-056-001/103
(PALHERA) 		1738006056NRG24020520230124266 02/05/2023 MEHATRIN 1738006056WL006647 MEHATRIN 00048 BKID0009590 1224 1224 Processed 15/05/2023 689913783 MEHATRIN (000000)
3 KIRNAPUR MP-38-006-056-001/82
(PALHERA) 		1738006056NRG24020520230124283 02/05/2023 SHAMLI 1738006056WL006647 SHAMLI 00048 BKID0009590 1224 1224 Processed 15/05/2023 689913783 SHAMLI (000000)
4 KIRNAPUR MP-38-006-063-001/359
(KANDARA) 		1738006000NRG24020520230123089 02/05/2023 LEELA 1738006WL006595 LEELA 00048 BKID0009590 800 800 Processed 15/05/2023 689913783 LEELA (000000)
SubTotal 4676 4676
5 KIRNAPUR MP-38-006-029-001/107
(DAHEDI) 		1738006029NRG24020520230123935 02/05/2023 sarita 1738006029WL006630 sarita 00051 MAHB0000555 160 160 Processed 15/05/2023 689913783 sarita (000000)
6 KIRNAPUR MP-38-006-029-001/149
(DAHEDI) 		1738006029NRG24020520230123940 02/05/2023 champa 1738006029WL006630 champa 00051 MAHB0000555 10 10 Processed 15/05/2023 689913783 champa (000000)
7 KIRNAPUR MP-38-006-029-001/166
(DAHEDI) 		1738006029NRG24020520230123948 02/05/2023 YMUNA 1738006029WL006630 YMUNA 00051 MAHB0000555 640 640 Processed 15/05/2023 689913783 YMUNA (000000)
8 KIRNAPUR MP-38-006-029-001/248
(DAHEDI) 		1738006029NRG24020520230123958 02/05/2023 KUNTI 1738006029WL006630 KUNTI 00051 MAHB0000555 320 320 Processed 15/05/2023 689913783 KUNTI (000000)
9 KIRNAPUR MP-38-006-029-001/28
(DAHEDI) 		1738006029NRG24020520230123963 02/05/2023 chhaya 1738006029WL006630 chhaya 00051 MAHB0000555 150 150 Processed 15/05/2023 689913783 chhaya (000000)
10 KIRNAPUR MP-38-006-029-001/317
(DAHEDI) 		1738006029NRG24020520230123968 02/05/2023 barulal 1738006029WL006630 barulal 00051 MAHB0000555 800 800 Processed 15/05/2023 689913783 barulal (000000)
11 KIRNAPUR MP-38-006-029-001/546
(DAHEDI) 		1738006029NRG24020520230123987 02/05/2023 SUNIT 1738006029WL006630 SUNIT 00051 MAHB0000555 15 15 Processed 15/05/2023 689913783 SUNIT (000000)
12 KIRNAPUR MP-38-006-029-001/553
(DAHEDI) 		1738006029NRG24020520230123989 02/05/2023 suman 1738006029WL006630 suman 00051 MAHB0000555 800 800 Processed 15/05/2023 689913783 suman (000000)
13 KIRNAPUR MP-38-006-029-001/573-B
(DAHEDI) 		1738006029NRG24020520230123997 02/05/2023 Shashikala 1738006029WL006630 Shashikala 00051 MAHB0000555 800 800 Processed 15/05/2023 689913783 Shashikala (000000)
14 KIRNAPUR MP-38-006-029-001/81
(DAHEDI) 		1738006029NRG24020520230124008 02/05/2023 jamna 1738006029WL006630 jamna 00051 MAHB0000555 320 320 Processed 15/05/2023 689913783 jamna (000000)
15 KIRNAPUR MP-38-006-043-001/145
(BAKKAR) 		1738006000NRG24020520230122891 02/05/2023 sampti 1738006WL006590 sampti 00051 MAHB0000555 3536 3536 Processed 15/05/2023 689913783 sampti (000000)
16 KIRNAPUR MP-38-006-046-003/183-A
(BADGAON) 		1738006082NRG24020520230117602 02/05/2023 DHANWANTI 1738006082WL006374 DHANWANTI 00051 MAHB0000555 1544 1544 Processed 15/05/2023 689913783 DHANWANTI (000000)
17 KIRNAPUR MP-38-006-046-003/69
(BADGAON) 		1738006082NRG24020520230117611 02/05/2023 sulka 1738006082WL006375 sulka 00051 MAHB0000555 1930 1930 Processed 15/05/2023 689913783 sulka (000000)
18 KIRNAPUR MP-38-006-049-001/224-A
(LAWERI) 		1738006049NRG24020520230119403 02/05/2023 kamal 1738006049WL006446 kamal 00051 MAHB0000555 1020 1020 Processed 15/05/2023 689913783 kamal (000000)
19 KIRNAPUR MP-38-006-064-001/412
(BAMHANGAON) 		1738006064NRG24020520230122345 02/05/2023 Fulkuwar 1738006064WL006575 Fulkuwar 00051 MAHB0000555 1540 1540 Processed 15/05/2023 689913783 Fulkuwar (000000)
SubTotal 13585 13585
20 KIRNAPUR MP-38-006-006-001/11
(SEONI KALA) 		1738006000NRG24020520230122924 02/05/2023 maina 1738006WL006593 maina 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 maina (000000)
21 KIRNAPUR MP-38-006-006-001/123
(SEONI KALA) 		1738006000NRG24020520230122927 02/05/2023 geeta 1738006WL006593 geeta 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 geeta (000000)
22 KIRNAPUR MP-38-006-006-001/142
(SEONI KALA) 		1738006000NRG24020520230122928 02/05/2023 manju baghele 1738006WL006593 manju baghele 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 manjubaghele (000000)
23 KIRNAPUR MP-38-006-006-001/175
(SEONI KALA) 		1738006000NRG24020520230122934 02/05/2023 RITA bambure 1738006WL006593 RITA bambure 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 RITAbambure (000000)
24 KIRNAPUR MP-38-006-006-001/257
(SEONI KALA) 		1738006000NRG24020520230122946 02/05/2023 satyam 1738006WL006593 satyam 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 satyam (000000)
25 KIRNAPUR MP-38-006-006-001/272
(SEONI KALA) 		1738006000NRG24020520230122949 02/05/2023 komal 1738006WL006593 komal 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 komal (000000)
26 KIRNAPUR MP-38-006-006-001/330
(SEONI KALA) 		1738006000NRG24020520230122956 02/05/2023 sunita 1738006WL006593 sunita 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 sunita (000000)
27 KIRNAPUR MP-38-006-006-001/337
(SEONI KALA) 		1738006000NRG24020520230122960 02/05/2023 PUSTAKALA 1738006WL006593 PUSTAKALA 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 PUSTAKALA (000000)
28 KIRNAPUR MP-38-006-006-001/36
(SEONI KALA) 		1738006000NRG24020520230122964 02/05/2023 lata 1738006WL006593 lata 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 lata (000000)
29 KIRNAPUR MP-38-006-006-001/382
(SEONI KALA) 		1738006000NRG24020520230122969 02/05/2023 bhagvanti 1738006WL006593 bhagvanti 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 bhagvanti (000000)
30 KIRNAPUR MP-38-006-006-001/528
(SEONI KALA) 		1738006000NRG24020520230122978 02/05/2023 chaya 1738006WL006593 chaya 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 chaya (000000)
31 KIRNAPUR MP-38-006-006-001/588
(SEONI KALA) 		1738006000NRG24020520230122987 02/05/2023 dileep 1738006WL006593 dileep 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 dileep (000000)
32 KIRNAPUR MP-38-006-006-001/59
(SEONI KALA) 		1738006000NRG24020520230122988 02/05/2023 seema 1738006WL006593 seema 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 seema (000000)
33 KIRNAPUR MP-38-006-006-001/60
(SEONI KALA) 		1738006000NRG24020520230122991 02/05/2023 lilawati 1738006WL006593 lilawati 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 lilawati (000000)
34 KIRNAPUR MP-38-006-006-001/61
(SEONI KALA) 		1738006000NRG24020520230122993 02/05/2023 ESULAL 1738006WL006593 ESULAL 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 ESULAL (000000)
35 KIRNAPUR MP-38-006-006-001/653
(SEONI KALA) 		1738006000NRG24020520230122996 02/05/2023 thameswari 1738006WL006593 thameswari 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 thameswari (000000)
36 KIRNAPUR MP-38-006-006-001/764
(SEONI KALA) 		1738006000NRG24020520230123007 02/05/2023 Shila 1738006WL006593 Shila 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 Shila (000000)
37 KIRNAPUR MP-38-006-006-001/790
(SEONI KALA) 		1738006000NRG24020520230123009 02/05/2023 LEELABAI 1738006WL006593 LEELABAI 00051 MAHB0000633 1020 1020 Processed 15/05/2023 689913783 LEELABAI (000000)
38 KIRNAPUR MP-38-006-053-001/183
(DAHEGADWA) 		1738006000NRG24020520230117356 02/05/2023 jhunekala 1738006WL006345 jhunekala 00051 MAHB0000633 780 780 Processed 15/05/2023 689913783 jhunekala (000000)
39 KIRNAPUR MP-38-006-053-001/190-A
(DAHEGADWA) 		1738006000NRG24020520230117357 02/05/2023 Gayatri 1738006WL006345 Gayatri 00051 MAHB0000633 780 780 Processed 15/05/2023 689913783 Gayatri (000000)
40 KIRNAPUR MP-38-006-053-001/309
(DAHEGADWA) 		1738006000NRG24020520230117370 02/05/2023 meena 1738006WL006345 meena 00051 MAHB0000633 975 975 Processed 15/05/2023 689913783 meena (000000)
41 KIRNAPUR MP-38-006-054-001/132
(SINGODI) 		1738006000NRG24020520230123024 02/05/2023 kalavanti 1738006WL006594 kalavanti 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 kalavanti (000000)
42 KIRNAPUR MP-38-006-054-001/141
(SINGODI) 		1738006000NRG24020520230123025 02/05/2023 mira 1738006WL006594 mira 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 mira (000000)
43 KIRNAPUR MP-38-006-054-001/215
(SINGODI) 		1738006000NRG24020520230123031 02/05/2023 bhagvanti 1738006WL006594 bhagvanti 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 bhagvanti (000000)
44 KIRNAPUR MP-38-006-054-001/314
(SINGODI) 		1738006000NRG24020520230123040 02/05/2023 heerki 1738006WL006594 heerki 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 heerki (000000)
45 KIRNAPUR MP-38-006-054-001/321
(SINGODI) 		1738006000NRG24020520230123043 02/05/2023 mamta 1738006WL006594 mamta 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 mamta (000000)
46 KIRNAPUR MP-38-006-054-001/37
(SINGODI) 		1738006000NRG24020520230123050 02/05/2023 sarsatabai 1738006WL006594 sarsatabai 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 sarsatabai (000000)
47 KIRNAPUR MP-38-006-054-002/263
(SINGODI) 		1738006000NRG24020520230123069 02/05/2023 Narmada 1738006WL006594 Narmada 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 Narmada (000000)
48 KIRNAPUR MP-38-006-054-002/281-C
(SINGODI) 		1738006000NRG24020520230123071 02/05/2023 rumeswari 1738006WL006594 rumeswari 00051 MAHB0000633 1260 1260 Processed 15/05/2023 689913783 rumeswari (000000)
SubTotal 30975 30975
49 KIRNAPUR MP-38-006-033-005/99
(PIPALGAON KHURD) 		1738006080NRG24020520230124289 02/05/2023 SUNITA BAI 1738006080WL006650 SUNITA BAI 00089 CBIN0281494 2210 2210 Processed 15/05/2023 689913783 SUNITABAI (000000)
50 KIRNAPUR MP-38-006-080-001/73-A
(PIPALGAON KHURD) 		1738006080NRG24020520230124292 02/05/2023 Mira 1738006080WL006650 Mira 00089 CBIN0281494 2210 2210 Processed 15/05/2023 689913783 Mira (000000)
SubTotal 4420 4420
51 KIRNAPUR MP-38-006-006-001/98
(SEONI KALA) 		1738006000NRG24020520230123020 02/05/2023 RAJNI 1738006WL006593 RAJNI 00089 CBIN0281923 612 612 Processed 15/05/2023 689913783 RAJNI (000000)
52 KIRNAPUR MP-38-006-011-001/100
(KATANGI) 		1738006011NRG24020520230121244 02/05/2023 sumitra 1738006011WL006537 sumitra 00089 CBIN0281923 1351 1351 Processed 15/05/2023 689913783 sumitra (000000)
SubTotal 1963 1963
53 KIRNAPUR MP-38-006-078-001/50
(KHARA) 		1738006000NRG24020520230121264 02/05/2023 pushpa 1738006WL006541 pushpa 00415 SBIN0000318 1158 1158 Processed 15/05/2023 689913783 pushpa (000000)
SubTotal 1158 1158
54 KIRNAPUR MP-38-006-006-001/582
(SEONI KALA) 		1738006000NRG24020520230122985 02/05/2023 KAMLESHVARI JHALPE 1738006WL006593 KAMLESHVARI JHALPE 00415 SBIN0004935 1020 1020 Processed 15/05/2023 689913783 KAMLESHVARIJHALPE (000000)
SubTotal 1020 1020
55 KIRNAPUR MP-38-006-006-001/399
(SEONI KALA) 		1738006000NRG24020520230122970 02/05/2023 dinesh 1738006WL006593 dinesh 00415 SBIN0006962 1020 1020 Processed 15/05/2023 689913783 dinesh (000000)
56 KIRNAPUR MP-38-006-043-001/145
(BAKKAR) 		1738006000NRG24020520230122890 02/05/2023 thamesh 1738006WL006590 thamesh 00415 SBIN0006962 3536 3536 Processed 15/05/2023 689913783 thamesh (000000)
57 KIRNAPUR MP-38-006-064-001/282-A
(BAMHANGAON) 		1738006064NRG24020520230122289 02/05/2023 ganesh 1738006064WL006571 ganesh 00415 SBIN0006962 1400 1400 Processed 15/05/2023 689913783 ganesh (000000)
58 KIRNAPUR MP-38-006-064-001/412-A
(BAMHANGAON) 		1738006064NRG24020520230122347 02/05/2023 FULWANTI 1738006064WL006575 FULWANTI 00415 SBIN0006962 1540 1540 Processed 15/05/2023 689913783 FULWANTI (000000)
59 KIRNAPUR MP-38-006-064-001/435
(BAMHANGAON) 		1738006064NRG24020520230122294 02/05/2023 UMESHWARI 1738006064WL006571 UMESHWARI 00415 SBIN0006962 1200 1200 Processed 15/05/2023 689913783 UMESHWARI (000000)
60 KIRNAPUR MP-38-006-075-001/109
(PANGAON) 		1738006075NRG24020520230119307 02/05/2023 PRAKASH 1738006075WL006433 PRAKASH 00415 SBIN0006962 3315 3315 Processed 15/05/2023 689913783 PRAKASH (000000)
SubTotal 12011 12011
61 KIRNAPUR MP-38-006-054-002/301
(SINGODI) 		1738006000NRG24020520230123075 02/05/2023 riya 1738006WL006594 riya 00468 UBIN0559440 1260 1260 Processed 15/05/2023 689913783 riya (000000)
SubTotal 1260 1260
62 KIRNAPUR MP-38-006-046-003/144
(BADGAON) 		1738006082NRG24020520230117601 02/05/2023 RAJESH 1738006082WL006374 RAJESH 00691 IPOS0000001 1737 1737 Processed 15/05/2023 689913783 RAJESH (000000)
SubTotal 1737 1737
63 KIRNAPUR MP-38-006-063-001/345-B
(KANDARA) 		1738006000NRG24020520230123080 02/05/2023 RAMLI 1738006WL006595 RAMLI 00697 BKID0MG1322 1200 1200 Processed 15/05/2023 689913783 RAMLI (000000)
64 KIRNAPUR MP-38-006-063-001/354
(KANDARA) 		1738006000NRG24020520230123085 02/05/2023 SHILWANTI SIRSAM 1738006WL006595 SHILWANTI SIRSAM 00697 BKID0MG1322 1000 1000 Processed 15/05/2023 689913783 SHILWANTISIRSAM (000000)
65 KIRNAPUR MP-38-006-063-001/357
(KANDARA) 		1738006000NRG24020520230123088 02/05/2023 runi bai 1738006WL006595 runi bai 00697 BKID0MG1322 600 600 Processed 15/05/2023 689913783 runibai (000000)
SubTotal 2800 2800
66 KIRNAPUR MP-38-006-078-001/426
(KHARA) 		1738006000NRG24020520230121261 02/05/2023 phulawati 1738006WL006541 phulawati 00697 BKID0MG1326 1158 1158 Processed 15/05/2023 689913783 phulawati (000000)
67 KIRNAPUR MP-38-006-078-001/99
(KHARA) 		1738006000NRG24020520230121283 02/05/2023 ganga 1738006WL006541 ganga 00697 BKID0MG1326 1158 1158 Processed 15/05/2023 689913783 ganga (000000)
SubTotal 2316 2316
Total 77921 77921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_020523FTO_26879 Bank of India BKID0009590 BALAGHAT 4676
2 KIRNAPUR MP1738006_020523FTO_26879 Bank of Maharastra MAHB0000555 KIRNAPUR 13585
3 KIRNAPUR MP1738006_020523FTO_26879 Bank of Maharastra MAHB0000633 HATTA 30975
4 KIRNAPUR MP1738006_020523FTO_26879 Central Bank Of India CBIN0281494 LANJI 4420
5 KIRNAPUR MP1738006_020523FTO_26879 Central Bank Of India CBIN0281923 RAJEGAON 1963
6 KIRNAPUR MP1738006_020523FTO_26879 State Bank of India SBIN0000318 BALAGHAT 1158
7 KIRNAPUR MP1738006_020523FTO_26879 State Bank of India SBIN0004935 BHARWELI 1020
8 KIRNAPUR MP1738006_020523FTO_26879 State Bank of India SBIN0006962 HIRRI 12011
9 KIRNAPUR MP1738006_020523FTO_26879 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1260
10 KIRNAPUR MP1738006_020523FTO_26879 India Post Payments Bank IPOS0000001 Balaghat 1737
11 KIRNAPUR MP1738006_020523FTO_26879 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2800
12 KIRNAPUR MP1738006_020523FTO_26879 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2316

Download In Excel