Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_110823FTO_215298
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-38-006-016-002/48
(WARA) 		1738006016NRG24110820230896557 11/08/2023 shriram 1738006016WL036043 shriram 00051 MAHB0000555 1224 1224 Processed 18/08/2023 589717760 shriram (000000)
2 KIRNAPUR MP-38-006-019-002/178
(MUNDESARA) 		1738006019NRG24110820230896817 11/08/2023 KAMESH NAGESHWAR 1738006019WL036097 KAMESH NAGESHWAR 00051 MAHB0000555 2856 2856 Processed 18/08/2023 589717760 KAMESHNAGESHWAR (000000)
3 KIRNAPUR MP-38-006-046-002/131
(BADGAON) 		1738006046NRG24110820230896985 11/08/2023 radheshyam biranwar 1738006046WL036126 radheshyam biranwar 00051 MAHB0000555 1547 1547 Processed 18/08/2023 589717760 radheshyambiranwar (000000)
4 KIRNAPUR MP-38-006-058-001/237-A
(MURKUDA) 		1738006058NRG24110820230896386 11/08/2023 VIJAY 1738006058WL036016 VIJAY 00051 MAHB0000555 816 816 Processed 18/08/2023 589717760 VIJAY (000000)
SubTotal 6443 6443
5 KIRNAPUR MP-38-006-060-005/208
(PIPALGAON) 		1738006000NRG24110820230896982 11/08/2023 savita katre 1738006WL036125 savita katre 00051 MAHB0000796 3094 3094 Processed 18/08/2023 589717760 savitakatre (000000)
6 KIRNAPUR MP-38-006-060-005/208
(PIPALGAON) 		1738006000NRG24110820230896981 11/08/2023 yograj katre 1738006WL036125 yograj katre 00051 MAHB0000796 3094 3094 Processed 18/08/2023 589717760 yograjkatre (000000)
SubTotal 6188 6188
7 KIRNAPUR MP-38-006-039-001/151-A
(BAGADMARA) 		1738006039NRG24110820230896395 11/08/2023 Babita 1738006039WL036020 Babita 00089 CBIN0281923 630 630 Processed 18/08/2023 589717760 Babita (000000)
8 KIRNAPUR MP-38-006-039-001/197
(BAGADMARA) 		1738006039NRG24110820230896399 11/08/2023 BHAJANLAL 1738006039WL036020 BHAJANLAL 00089 CBIN0281923 1050 1050 Processed 18/08/2023 589717760 BHAJANLAL (000000)
9 KIRNAPUR MP-38-006-039-001/27
(BAGADMARA) 		1738006039NRG24110820230896403 11/08/2023 BHUMESWAR 1738006039WL036020 BHUMESWAR 00089 CBIN0281923 1050 1050 Processed 18/08/2023 589717760 BHUMESWAR (000000)
SubTotal 2730 2730
10 KIRNAPUR MP-38-006-051-001/32
(SIHORA) 		1738006000NRG24110820230896153 11/08/2023 kashiram mohare 1738006WL035985 kashiram mohare 00176 IDIB000B567 2856 2856 Processed 18/08/2023 589717760 kashirammohare (000000)
SubTotal 2856 2856
11 KIRNAPUR MP-38-006-051-001/478
(SIHORA) 		1738006000NRG24110820230896880 11/08/2023 laxmichand 1738006WL036109 laxmichand 00415 SBIN0000318 2856 2856 Processed 18/08/2023 589717760 laxmichand (000000)
SubTotal 2856 2856
12 KIRNAPUR MP-38-006-051-001/258-A
(SIHORA) 		1738006000NRG24110820230896155 11/08/2023 Shobharam mandre 1738006WL035986 Shobharam mandre 00415 SBIN0006964 2856 2856 Processed 18/08/2023 589717760 Shobharammandre (000000)
SubTotal 2856 2856
Total 23929 23929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_110823FTO_215298 Bank of Maharastra MAHB0000555 KIRNAPUR 6443
2 KIRNAPUR MP1738006_110823FTO_215298 Bank of Maharastra MAHB0000796 BHANEGAON 6188
3 KIRNAPUR MP1738006_110823FTO_215298 Central Bank Of India CBIN0281923 RAJEGAON 2730
4 KIRNAPUR MP1738006_110823FTO_215298 Indian Bank IDIB000B567 Balaghat 2856
5 KIRNAPUR MP1738006_110823FTO_215298 State Bank of India SBIN0000318 BALAGHAT 2856
6 KIRNAPUR MP1738006_110823FTO_215298 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2856

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