Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_211023APB_FTO_328052
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-38-006-043-001/220
(BAKKAR) 		1738006000NRG24211020231004109 21/10/2023 kalvanti 1738006WL047956 kalvanti 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291241095 kalvanti BANK OF BARODA(606985)
SubTotal 1547 1547
2 KIRNAPUR MP-38-006-079-001/177-A
(BAKKAR) 		1738006000NRG24211020231004110 21/10/2023 Komalbati 1738006WL047956 Komalbati 00051 MAHB0000555 1547 1547 Processed 09/11/2023 291241095 Komalbati INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-079-001/189-A
(BAKKAR) 		1738006000NRG24211020231004111 21/10/2023 buvan 1738006WL047956 buvan 00051 MAHB0000555 1547 1547 Processed 09/11/2023 291241095 buvan BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-079-001/189-A
(BAKKAR) 		1738006000NRG24211020231004112 21/10/2023 chandrakla 1738006WL047956 chandrakla 00051 MAHB0000555 1547 1547 Processed 09/11/2023 291241095 chandrakla BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-079-001/214
(BAKKAR) 		1738006000NRG24211020231004114 21/10/2023 danendra 1738006WL047956 danendra 00051 MAHB0000555 1547 1547 Processed 09/11/2023 291241095 danendra BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-079-001/214
(BAKKAR) 		1738006000NRG24211020231004113 21/10/2023 kuntan 1738006WL047956 kuntan 00051 MAHB0000555 1547 1547 Processed 09/11/2023 291241095 kuntan INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-079-001/274-A
(BAKKAR) 		1738006000NRG24211020231004116 21/10/2023 munni 1738006WL047956 munni 00051 MAHB0000555 1547 1547 Processed 09/11/2023 291241095 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 KIRNAPUR MP-38-006-021-001/459
(KANDRIKALAN) 		1738006000NRG24211020231004131 21/10/2023 parmeshwar 1738006WL047958 parmeshwar 00415 SBIN0006962 884 884 Processed 10/11/2023 291241095 parmeshwar STATE BANK OF INDIA(508548)
9 KIRNAPUR MP-38-006-021-001/477
(KANDRIKALAN) 		1738006000NRG24211020231004133 21/10/2023 INDRAKALA MESHRAM 1738006WL047958 INDRAKALA MESHRAM 00415 SBIN0006962 884 884 Processed 10/11/2023 291241095 INDRAKALAMESHRAM STATE BANK OF INDIA(508548)
10 KIRNAPUR MP-38-006-021-001/477
(KANDRIKALAN) 		1738006000NRG24211020231004132 21/10/2023 SUKHRAM MESHRAM 1738006WL047958 SUKHRAM MESHRAM 00415 SBIN0006962 884 884 Processed 10/11/2023 291241095 SUKHRAMMESHRAM STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-021-001/485
(KANDRIKALAN) 		1738006000NRG24211020231004134 21/10/2023 MAHESH PARASRAM 1738006WL047958 MAHESH PARASRAM 00415 SBIN0006962 884 884 Processed 10/11/2023 291241095 MAHESHPARASRAM STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-021-001/626
(KANDRIKALAN) 		1738006000NRG24211020231004135 21/10/2023 rajendra balle 1738006WL047958 rajendra balle 00415 SBIN0006962 884 884 Processed 10/11/2023 291241095 rajendraballe STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-021-001/629
(KANDRIKALAN) 		1738006000NRG24211020231004136 21/10/2023 prakash 1738006WL047958 prakash 00415 SBIN0006962 884 884 Processed 10/11/2023 291241095 prakash STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-043-001/200
(BAKKAR) 		1738006000NRG24211020231004108 21/10/2023 shunita 1738006WL047956 shunita 00415 SBIN0006962 1547 1547 Processed 09/11/2023 291241095 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_211023APB_FTO_328052 Bank of Baroda BARB0BALBHO Balaghat 1547
2 KIRNAPUR MP1738006_211023APB_FTO_328052 Bank of Maharastra MAHB0000555 KIRNAPUR 9282
3 KIRNAPUR MP1738006_211023APB_FTO_328052 State Bank of India SBIN0006962 HIRRI 6851

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