Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010723FTO_140378
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-38-006-018-001/348
(NAKSHI) 		1738006000NRG24300620230776166 01/07/2023 SHARAD THAKRE 1738006WL027879 SHARAD THAKRE 00032 UTIB0001170 1020 1020 Processed 12/07/2023 799865708 SHARADTHAKRE (000000)
SubTotal 1020 1020
2 KIRNAPUR MP-38-006-018-001/414
(NAKSHI) 		1738006000NRG24300620230776174 01/07/2023 mrs.kiran 1738006WL027879 mrs.kiran 00045 BARB0BALBHO 1020 1020 Processed 11/07/2023 799865708 mrs.kiran (000000)
3 KIRNAPUR MP-38-006-034-002/512
(KARIADAND) 		1738006034NRG24300620230775638 01/07/2023 Dinesh 1738006034WL027867 Dinesh 00045 BARB0BALBHO 1351 1351 Processed 11/07/2023 799865708 Dinesh (000000)
SubTotal 2371 2371
4 KIRNAPUR MP-38-006-018-001/106
(NAKSHI) 		1738006000NRG24300620230776138 01/07/2023 Sunita deve 1738006WL027879 Sunita deve 00048 BKID0009590 1224 1224 Rejected 13/07/2023 799865708 No Such Account
5 KIRNAPUR MP-38-006-018-001/188
(NAKSHI) 		1738006000NRG24300620230776148 01/07/2023 SHYAMBATIBAI 1738006WL027879 SHYAMBATIBAI 00048 BKID0009590 1224 1224 Processed 11/07/2023 799865708 SHYAMBATIBAI (000000)
6 KIRNAPUR MP-38-006-018-001/528-A
(NAKSHI) 		1738006000NRG24300620230776181 01/07/2023 Kailas 1738006WL027879 Kailas 00048 BKID0009590 1020 1020 Rejected 13/07/2023 799865708 No Such Account
7 KIRNAPUR MP-38-006-018-001/541
(NAKSHI) 		1738006000NRG24300620230776182 01/07/2023 Balram 1738006WL027879 Balram 00048 BKID0009590 1020 1020 Rejected 13/07/2023 799865708 No Such Account
8 KIRNAPUR MP-38-006-018-001/617
(NAKSHI) 		1738006000NRG24300620230776188 01/07/2023 raju 1738006WL027879 raju 00048 BKID0009590 1224 1224 Processed 11/07/2023 799865708 raju (000000)
9 KIRNAPUR MP-38-006-018-001/96-B
(NAKSHI) 		1738006000NRG24300620230776192 01/07/2023 Ashish matre 1738006WL027879 Ashish matre 00048 BKID0009590 1020 1020 Rejected 13/07/2023 799865708 No Such Account
10 KIRNAPUR MP-38-006-034-001/450
(KARIADAND) 		1738006034NRG24300620230775500 01/07/2023 rajkumar 1738006034WL027867 rajkumar 00048 BKID0009590 1351 1351 Processed 11/07/2023 799865708 rajkumar (000000)
11 KIRNAPUR MP-38-006-034-002/255
(KARIADAND) 		1738006034NRG24300620230775591 01/07/2023 Nisha 1738006034WL027867 Nisha 00048 BKID0009590 1351 1351 Processed 11/07/2023 799865708 Nisha (000000)
SubTotal 9434 9434
12 KIRNAPUR MP-38-006-018-001/253
(NAKSHI) 		1738006000NRG24300620230776155 01/07/2023 sulochana panche 1738006WL027879 sulochana panche 00051 MAHB0000555 1224 1224 Processed 11/07/2023 799865708 sulochanapanche (000000)
13 KIRNAPUR MP-38-006-018-001/439-A
(NAKSHI) 		1738006000NRG24300620230776175 01/07/2023 Imla duleshwar 1738006WL027879 Imla duleshwar 00051 MAHB0000555 1224 1224 Processed 11/07/2023 799865708 Imladuleshwar (000000)
14 KIRNAPUR MP-38-006-018-001/517
(NAKSHI) 		1738006000NRG24300620230776178 01/07/2023 monika nageshwar 1738006WL027879 monika nageshwar 00051 MAHB0000555 1224 1224 Processed 11/07/2023 799865708 monikanageshwar (000000)
15 KIRNAPUR MP-38-006-065-001/355
(HIRRI) 		1738006065NRG24010720230776429 01/07/2023 RAMBATI 1738006065WL027894 RAMBATI 00051 MAHB0000555 1158 1158 Processed 11/07/2023 799865708 RAMBATI (000000)
16 KIRNAPUR MP-38-006-067-002/284
(AKOLA) 		1738006000NRG24300620230776272 01/07/2023 Miranbai 1738006WL027887 Miranbai 00051 MAHB0000555 816 816 Processed 11/07/2023 799865708 Miranbai (000000)
SubTotal 5646 5646
17 KIRNAPUR MP-38-006-060-006/129
(PIPALGAON) 		1738006060NRG24300620230774287 01/07/2023 parbati 1738006060WL027835 parbati 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865708 parbati (000000)
18 KIRNAPUR MP-38-006-060-006/137
(PIPALGAON) 		1738006060NRG24300620230774296 01/07/2023 dayaram 1738006060WL027835 dayaram 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799865708 dayaram (000000)
SubTotal 2400 2400
19 KIRNAPUR MP-38-006-026-001/189-B
(MOHGAONKHURD) 		1738006000NRG24300620230775422 01/07/2023 Sameena 1738006WL027863 Sameena 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865708 Sameena (000000)
20 KIRNAPUR MP-38-006-026-001/31
(MOHGAONKHURD) 		1738006000NRG24300620230775438 01/07/2023 Yogeshwari 1738006WL027863 Yogeshwari 00415 SBIN0000318 1000 1000 Processed 11/07/2023 799865708 Yogeshwari (000000)
21 KIRNAPUR MP-38-006-034-001/212
(KARIADAND) 		1738006034NRG24300620230775490 01/07/2023 sunita 1738006034WL027867 sunita 00415 SBIN0000318 1351 1351 Processed 11/07/2023 799865708 sunita (000000)
22 KIRNAPUR MP-38-006-034-002/130
(KARIADAND) 		1738006034NRG24300620230775520 01/07/2023 bhavan 1738006034WL027867 bhavan 00415 SBIN0000318 1351 1351 Processed 11/07/2023 799865708 bhavan (000000)
23 KIRNAPUR MP-38-006-034-002/510
(KARIADAND) 		1738006034NRG24300620230775636 01/07/2023 Dikpal 1738006034WL027867 Dikpal 00415 SBIN0000318 1351 1351 Processed 11/07/2023 799865708 Dikpal (000000)
SubTotal 6053 6053
24 KIRNAPUR MP-38-006-018-001/363
(NAKSHI) 		1738006000NRG24300620230776168 01/07/2023 Priyanka 1738006WL027879 Priyanka 00415 SBIN0006962 1224 1224 Processed 11/07/2023 799865708 Priyanka (000000)
25 KIRNAPUR MP-38-006-018-001/552
(NAKSHI) 		1738006000NRG24300620230776183 01/07/2023 JIVAN 1738006WL027879 JIVAN 00415 SBIN0006962 612 612 Processed 11/07/2023 799865708 JIVAN (000000)
26 KIRNAPUR MP-38-006-018-001/621
(NAKSHI) 		1738006000NRG24300620230776189 01/07/2023 BABEETA 1738006WL027879 BABEETA 00415 SBIN0006962 1020 1020 Processed 11/07/2023 799865708 BABEETA (000000)
27 KIRNAPUR MP-38-006-034-002/151-A
(KARIADAND) 		1738006034NRG24300620230775537 01/07/2023 Rajeshwari 1738006034WL027867 Rajeshwari 00415 SBIN0006962 1351 1351 Processed 11/07/2023 799865708 Rajeshwari (000000)
SubTotal 4207 4207
28 KIRNAPUR MP-38-006-065-001/908
(HIRRI) 		1738006065NRG24010720230776457 01/07/2023 GEETA 1738006065WL027894 GEETA 00688 FINO0001446 1158 1158 Processed 11/07/2023 799865708 GEETA (000000)
SubTotal 1158 1158
29 KIRNAPUR MP-38-006-026-001/80-A
(MOHGAONKHURD) 		1738006000NRG24300620230775462 01/07/2023 Shaili Bai Jamre 1738006WL027863 Shaili Bai Jamre 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799865708 ShailiBaiJamre (000000)
30 KIRNAPUR MP-38-006-034-002/111
(KARIADAND) 		1738006034NRG24300620230775511 01/07/2023 Omkar 1738006034WL027867 Omkar 00691 IPOS0000001 1351 1351 Processed 11/07/2023 799865708 Omkar (000000)
31 KIRNAPUR MP-38-006-034-002/221
(KARIADAND) 		1738006034NRG24300620230775577 01/07/2023 Shivprasad 1738006034WL027867 Shivprasad 00691 IPOS0000001 1351 1351 Processed 11/07/2023 799865708 Shivprasad (000000)
32 KIRNAPUR MP-38-006-034-002/467
(KARIADAND) 		1738006034NRG24300620230775622 01/07/2023 DURGESH 1738006034WL027867 DURGESH 00691 IPOS0000001 1158 1158 Processed 11/07/2023 799865708 DURGESH (000000)
SubTotal 4860 4860
33 KIRNAPUR MP-38-006-026-001/140-A
(MOHGAONKHURD) 		1738006000NRG24300620230775415 01/07/2023 Chhaya 1738006WL027863 Chhaya 00697 BKID0MG1310 1000 1000 Processed 11/07/2023 799865708 Chhaya (000000)
34 KIRNAPUR MP-38-006-026-001/202-A
(MOHGAONKHURD) 		1738006000NRG24300620230775423 01/07/2023 ASA 1738006WL027863 ASA 00697 BKID0MG1310 1000 1000 Processed 11/07/2023 799865708 ASA (000000)
SubTotal 2000 2000
Total 39149 39149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010723FTO_140378 AXIS BANK UTIB0001170 BALAGHAT 1020
2 KIRNAPUR MP1738006_010723FTO_140378 Bank of Baroda BARB0BALBHO Balaghat 2371
3 KIRNAPUR MP1738006_010723FTO_140378 Bank of India BKID0009590 BALAGHAT 9434
4 KIRNAPUR MP1738006_010723FTO_140378 Bank of Maharastra MAHB0000555 KIRNAPUR 5646
5 KIRNAPUR MP1738006_010723FTO_140378 Bank of Maharastra MAHB0000796 BHANEGAON 2400
6 KIRNAPUR MP1738006_010723FTO_140378 State Bank of India SBIN0000318 BALAGHAT 6053
7 KIRNAPUR MP1738006_010723FTO_140378 State Bank of India SBIN0006962 HIRRI 4207
8 KIRNAPUR MP1738006_010723FTO_140378 Fino Payments Bank Ltd FINO0001446 MP RO 1158
9 KIRNAPUR MP1738006_010723FTO_140378 India Post Payments Bank IPOS0000001 Balaghat 4860
10 KIRNAPUR MP1738006_010723FTO_140378 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2000

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