Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270823FTO_236943
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-38-006-038-001/112-A
(BODUNDAKALAN) 		1738006000NRG24250820230909097 27/08/2023 maya 1738006WL037769 maya 00045 BARB0BALBHO 2856 2856 Processed 12/09/2023 161734195 maya (000000)
SubTotal 2856 2856
2 KIRNAPUR MP-38-006-026-001/341
(MOHGAONKHURD) 		1738006026NRG24260820230910109 27/08/2023 CHHAYA 1738006026WL037921 CHHAYA 00048 BKID0009590 400 400 Processed 12/09/2023 161734195 CHHAYA (000000)
3 KIRNAPUR MP-38-006-056-001/234-A
(PALHERA) 		1738006056NRG24260820230909479 27/08/2023 RADHESHYAM 1738006056WL037829 RADHESHYAM 00048 BKID0009590 1326 1326 Processed 12/09/2023 161734195 RADHESHYAM (000000)
SubTotal 1726 1726
4 KIRNAPUR MP-38-006-047-001/451-C
(KIRNAPUR) 		1738006047NRG24250820230909008 27/08/2023 SATISH 1738006047WL037763 SATISH 00051 MAHB0000555 408 408 Processed 12/09/2023 161734195 SATISH (000000)
SubTotal 408 408
5 KIRNAPUR MP-38-006-007-001/245
(SARAD) 		1738006007NRG24250820230909335 27/08/2023 virendar 1738006007WL037807 virendar 00051 MAHB0000633 1400 1400 Processed 12/09/2023 161734195 virendar (000000)
6 KIRNAPUR MP-38-006-051-001/407
(SIHORA) 		1738006000NRG24260820230909546 27/08/2023 Rajkumar Lilhare 1738006WL037837 Rajkumar Lilhare 00051 MAHB0000633 2652 2652 Processed 12/09/2023 161734195 RajkumarLilhare (000000)
SubTotal 4052 4052
7 KIRNAPUR MP-38-006-011-001/323
(KATANGI) 		1738006011NRG24250820230908715 27/08/2023 devram 1738006011WL037737 devram 00089 CBIN0281923 221 221 Processed 12/09/2023 161734195 devram (000000)
SubTotal 221 221
8 KIRNAPUR MP-38-006-051-001/32
(SIHORA) 		1738006000NRG24260820230909550 27/08/2023 kashiram mohare 1738006WL037840 kashiram mohare 00176 IDIB000B567 2652 2652 Processed 12/09/2023 161734195 kashirammohare (000000)
SubTotal 2652 2652
9 KIRNAPUR MP-38-006-038-001/112-A
(BODUNDAKALAN) 		1738006000NRG24250820230909099 27/08/2023 teejan 1738006WL037769 teejan 00415 SBIN0006962 2856 2856 Processed 12/09/2023 161734195 teejan (000000)
10 KIRNAPUR MP-38-006-038-001/112-A
(BODUNDAKALAN) 		1738006000NRG24250820230909098 27/08/2023 tekeshwari 1738006WL037769 tekeshwari 00415 SBIN0006962 2856 2856 Processed 12/09/2023 161734195 tekeshwari (000000)
SubTotal 5712 5712
11 KIRNAPUR MP-38-006-007-001/242
(SARAD) 		1738006007NRG24250820230909334 27/08/2023 Bhupendra Pardhi 1738006007WL037807 Bhupendra Pardhi 00415 SBIN0006964 1400 1400 Processed 12/09/2023 161734195 BhupendraPardhi (000000)
12 KIRNAPUR MP-38-006-051-001/258-A
(SIHORA) 		1738006000NRG24260820230909548 27/08/2023 Shobharam mandre 1738006WL037838 Shobharam mandre 00415 SBIN0006964 2652 2652 Processed 12/09/2023 161734195 Shobharammandre (000000)
SubTotal 4052 4052
Total 21679 21679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270823FTO_236943 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2856
2 KIRNAPUR MP1738006_270823FTO_236943 Bank of India BKID0009590 BALAGHAT 1726
3 KIRNAPUR MP1738006_270823FTO_236943 Bank of Maharastra MAHB0000555 KIRNAPUR 408
4 KIRNAPUR MP1738006_270823FTO_236943 Bank of Maharastra MAHB0000633 HATTA 4052
5 KIRNAPUR MP1738006_270823FTO_236943 Central Bank Of India CBIN0281923 RAJEGAON 221
6 KIRNAPUR MP1738006_270823FTO_236943 Indian Bank IDIB000B567 Balaghat 2652
7 KIRNAPUR MP1738006_270823FTO_236943 State Bank of India SBIN0006962 HIRRI 5712
8 KIRNAPUR MP1738006_270823FTO_236943 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4052

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