Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_060723FTO_151780
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-38-006-017-001/293
(JARAHI) 		1738006017NRG24060720230825850 06/07/2023 bhagrata 1738006017WL029736 bhagrata 00048 BKID0009590 204 204 Processed 12/07/2023 807222511 bhagrata (000000)
2 KIRNAPUR MP-38-006-018-001/16
(NAKSHI) 		1738006000NRG24060720230825517 06/07/2023 Sarita tekam 1738006WL029712 Sarita tekam 00048 BKID0009590 1224 1224 Rejected 14/07/2023 807222511 No Such Account
3 KIRNAPUR MP-38-006-018-001/198
(NAKSHI) 		1738006000NRG24060720230825518 06/07/2023 Dasharam 1738006WL029712 Dasharam 00048 BKID0009590 1224 1224 Processed 12/07/2023 807222511 Dasharam (000000)
SubTotal 2652 2652
4 KIRNAPUR MP-38-006-007-001/145
(SARAD) 		1738006007NRG24060720230825386 06/07/2023 BHUMESHWARI 1738006007WL029710 BHUMESHWARI 00051 MAHB0000633 200 200 Processed 12/07/2023 807222511 BHUMESHWARI (000000)
5 KIRNAPUR MP-38-006-007-001/245
(SARAD) 		1738006007NRG24060720230825406 06/07/2023 virendar 1738006007WL029710 virendar 00051 MAHB0000633 1000 1000 Processed 12/07/2023 807222511 virendar (000000)
6 KIRNAPUR MP-38-006-007-001/477
(SARAD) 		1738006007NRG24060720230825429 06/07/2023 dindayl 1738006007WL029710 dindayl 00051 MAHB0000633 1000 1000 Processed 12/07/2023 807222511 dindayl (000000)
7 KIRNAPUR MP-38-006-007-001/579
(SARAD) 		1738006007NRG24060720230825445 06/07/2023 kishor 1738006007WL029710 kishor 00051 MAHB0000633 800 800 Processed 12/07/2023 807222511 kishor (000000)
SubTotal 3000 3000
8 KIRNAPUR MP-38-006-070-001/688
(SEOTI) 		1738006070NRG24060720230825787 06/07/2023 harikisan 1738006070WL029728 harikisan 00051 MAHB0000796 200 200 Processed 12/07/2023 807222511 harikisan (000000)
SubTotal 200 200
9 KIRNAPUR MP-38-006-070-001/249-A
(SEOTI) 		1738006070NRG24060720230825772 06/07/2023 rekha marthe 1738006070WL029728 rekha marthe 00415 SBIN0002872 1200 1200 Processed 12/07/2023 807222511 rekhamarthe (000000)
SubTotal 1200 1200
10 KIRNAPUR MP-38-006-018-001/10
(NAKSHI) 		1738006000NRG24060720230825516 06/07/2023 hiran 1738006WL029712 hiran 00691 IPOS0000001 1224 1224 Processed 12/07/2023 807222511 hiran (000000)
SubTotal 1224 1224
11 KIRNAPUR MP-38-006-070-001/826-A
(SEOTI) 		1738006070NRG24060720230825800 06/07/2023 dilip donge 1738006070WL029728 dilip donge 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 807222511 dilipdonge (000000)
SubTotal 1200 1200
Total 9476 9476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_060723FTO_151780 Bank of India BKID0009590 BALAGHAT 2652
2 KIRNAPUR MP1738006_060723FTO_151780 Bank of Maharastra MAHB0000633 HATTA 3000
3 KIRNAPUR MP1738006_060723FTO_151780 Bank of Maharastra MAHB0000796 BHANEGAON 200
4 KIRNAPUR MP1738006_060723FTO_151780 State Bank of India SBIN0002872 LANJI 1200
5 KIRNAPUR MP1738006_060723FTO_151780 India Post Payments Bank IPOS0000001 Balaghat 1224
6 KIRNAPUR MP1738006_060723FTO_151780 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1200

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