Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_130423FTO_8408
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-38-006-026-001/68
(MOHGAONKHURD) 		1738006000NRG24130420230009580 13/04/2023 sushil 1738006WL000612 sushil 00045 BARB0BALBHO 720 720 Processed 12/05/2023 639426709 sushil (000000)
SubTotal 720 720
2 KIRNAPUR MP-38-006-018-001/141
(NAKSHI) 		1738006000NRG24120420230008411 13/04/2023 KUOSHLIYA 1738006WL000558 KUOSHLIYA 00048 BKID0009590 950 950 Processed 12/05/2023 639426709 KUOSHLIYA (000000)
3 KIRNAPUR MP-38-006-018-001/141
(NAKSHI) 		1738006000NRG24120420230008410 13/04/2023 SURENDRA 1738006WL000558 SURENDRA 00048 BKID0009590 1140 1140 Processed 12/05/2023 639426709 SURENDRA (000000)
4 KIRNAPUR MP-38-006-026-001/364
(MOHGAONKHURD) 		1738006000NRG24130420230009567 13/04/2023 CHANDRAKALA 1738006WL000612 CHANDRAKALA 00048 BKID0009590 720 720 Processed 12/05/2023 639426709 CHANDRAKALA (000000)
5 KIRNAPUR MP-38-006-026-001/70
(MOHGAONKHURD) 		1738006000NRG24130420230009583 13/04/2023 BHAGVANTI 1738006WL000612 BHAGVANTI 00048 BKID0009590 900 900 Processed 12/05/2023 639426709 BHAGVANTI (000000)
SubTotal 3710 3710
6 KIRNAPUR MP-38-006-016-002/114
(WARA) 		1738006016NRG24130420230009942 13/04/2023 jayshree 1738006016WL000644 jayshree 00051 MAHB0000555 1224 1224 Processed 12/05/2023 639426709 jayshree (000000)
7 KIRNAPUR MP-38-006-016-002/27-A
(WARA) 		1738006016NRG24130420230009951 13/04/2023 sadhana 1738006016WL000644 sadhana 00051 MAHB0000555 1224 1224 Processed 12/05/2023 639426709 sadhana (000000)
8 KIRNAPUR MP-38-006-018-001/239
(NAKSHI) 		1738006000NRG24120420230008416 13/04/2023 babeeta 1738006WL000558 babeeta 00051 MAHB0000555 1330 1330 Processed 12/05/2023 639426709 babeeta (000000)
9 KIRNAPUR MP-38-006-018-001/461-B
(NAKSHI) 		1738006000NRG24120420230008423 13/04/2023 Lalita 1738006WL000559 Lalita 00051 MAHB0000555 380 380 Processed 12/05/2023 639426709 Lalita (000000)
10 KIRNAPUR MP-38-006-043-001/109
(BAKKAR) 		1738006079NRG24110420230002215 13/04/2023 sunita 1738006079WL000233 sunita 00051 MAHB0000555 204 204 Processed 12/05/2023 639426709 sunita (000000)
11 KIRNAPUR MP-38-006-043-001/172
(BAKKAR) 		1738006079NRG24110420230002219 13/04/2023 Kavita 1738006079WL000233 Kavita 00051 MAHB0000555 204 204 Processed 12/05/2023 639426709 Kavita (000000)
12 KIRNAPUR MP-38-006-043-001/184
(BAKKAR) 		1738006079NRG24110420230002226 13/04/2023 loman 1738006079WL000233 loman 00051 MAHB0000555 150 150 Processed 12/05/2023 639426709 loman (000000)
13 KIRNAPUR MP-38-006-043-001/188
(BAKKAR) 		1738006079NRG24110420230002228 13/04/2023 imla 1738006079WL000233 imla 00051 MAHB0000555 150 150 Processed 12/05/2023 639426709 imla (000000)
14 KIRNAPUR MP-38-006-043-001/223
(BAKKAR) 		1738006079NRG24110420230002229 13/04/2023 khemraj 1738006079WL000233 khemraj 00051 MAHB0000555 150 150 Processed 12/05/2023 639426709 khemraj (000000)
15 KIRNAPUR MP-38-006-043-001/223
(BAKKAR) 		1738006079NRG24110420230002230 13/04/2023 Shasikala 1738006079WL000233 Shasikala 00051 MAHB0000555 150 150 Processed 12/05/2023 639426709 Shasikala (000000)
16 KIRNAPUR MP-38-006-079-001/118-B
(BAKKAR) 		1738006079NRG24110420230002237 13/04/2023 shushila 1738006079WL000233 shushila 00051 MAHB0000555 150 150 Processed 12/05/2023 639426709 shushila (000000)
17 KIRNAPUR MP-38-006-079-001/274-A
(BAKKAR) 		1738006079NRG24110420230002239 13/04/2023 hireshinh 1738006079WL000233 hireshinh 00051 MAHB0000555 150 150 Processed 12/05/2023 639426709 hireshinh (000000)
18 KIRNAPUR MP-38-006-079-001/274-A
(BAKKAR) 		1738006079NRG24110420230002240 13/04/2023 munni 1738006079WL000233 munni 00051 MAHB0000555 150 150 Processed 12/05/2023 639426709 munni (000000)
SubTotal 5616 5616
19 KIRNAPUR MP-38-006-023-001/464
(BUDHI) 		1738006023NRG24110420230002954 13/04/2023 MANJU 1738006023WL000272 MANJU 00051 MAHB0000633 1428 1428 Processed 12/05/2023 639426709 MANJU (000000)
20 KIRNAPUR MP-38-006-023-002/497
(BUDHI) 		1738006023NRG24130420230009768 13/04/2023 SHIVANAND 1738006023WL000639 SHIVANAND 00051 MAHB0000633 1428 1428 Processed 12/05/2023 639426709 SHIVANAND (000000)
21 KIRNAPUR MP-38-006-026-001/232
(MOHGAONKHURD) 		1738006000NRG24130420230009541 13/04/2023 Jyoti 1738006WL000612 Jyoti 00051 MAHB0000633 720 720 Processed 12/05/2023 639426709 Jyoti (000000)
SubTotal 3576 3576
22 KIRNAPUR MP-38-006-026-001/263-A
(MOHGAONKHURD) 		1738006000NRG24130420230009549 13/04/2023 rajkumari 1738006WL000612 rajkumari 00415 SBIN0000318 1428 1428 Processed 12/05/2023 639426709 rajkumari (000000)
23 KIRNAPUR MP-38-006-026-001/28-A
(MOHGAONKHURD) 		1738006000NRG24130420230009554 13/04/2023 Dulichand 1738006WL000612 Dulichand 00415 SBIN0000318 900 900 Processed 12/05/2023 639426709 Dulichand (000000)
24 KIRNAPUR MP-38-006-026-001/31
(MOHGAONKHURD) 		1738006000NRG24130420230009563 13/04/2023 Yogeshwari 1738006WL000612 Yogeshwari 00415 SBIN0000318 900 900 Processed 12/05/2023 639426709 Yogeshwari (000000)
SubTotal 3228 3228
25 KIRNAPUR MP-38-006-026-001/263
(MOHGAONKHURD) 		1738006000NRG24130420230009548 13/04/2023 Urmila 1738006WL000612 Urmila 00415 SBIN0006964 900 900 Processed 12/05/2023 639426709 Urmila (000000)
26 KIRNAPUR MP-38-006-026-001/265-A
(MOHGAONKHURD) 		1738006000NRG24130420230009550 13/04/2023 SAREETA 1738006WL000612 SAREETA 00415 SBIN0006964 540 540 Processed 12/05/2023 639426709 SAREETA (000000)
27 KIRNAPUR MP-38-006-026-001/295
(MOHGAONKHURD) 		1738006000NRG24130420230009558 13/04/2023 fulkan 1738006WL000612 fulkan 00415 SBIN0006964 900 900 Processed 12/05/2023 639426709 fulkan (000000)
SubTotal 2340 2340
28 KIRNAPUR MP-38-006-018-001/353
(NAKSHI) 		1738006000NRG24130420230009587 13/04/2023 SITARAM 1738006WL000613 SITARAM 00691 IPOS0000001 190 190 Processed 12/05/2023 639426709 SITARAM (000000)
SubTotal 190 190
29 KIRNAPUR MP-38-006-026-001/294-A
(MOHGAONKHURD) 		1738006000NRG24130420230009557 13/04/2023 lachhami 1738006WL000612 lachhami 00697 BKID0MG1310 720 720 Processed 12/05/2023 639426709 lachhami (000000)
30 KIRNAPUR MP-38-006-026-001/66
(MOHGAONKHURD) 		1738006000NRG24130420230009579 13/04/2023 BIRAN BAI TEMBHARE 1738006WL000612 BIRAN BAI TEMBHARE 00697 BKID0MG1310 1260 1260 Processed 12/05/2023 639426709 BIRANBAITEMBHARE (000000)
31 KIRNAPUR MP-38-006-026-001/71
(MOHGAONKHURD) 		1738006000NRG24130420230009584 13/04/2023 Surman bai 1738006WL000612 Surman bai 00697 BKID0MG1310 900 900 Processed 12/05/2023 639426709 Surmanbai (000000)
SubTotal 2880 2880
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_130423FTO_8408 Bank of Baroda BARB0BALBHO Balaghat 720
2 KIRNAPUR MP1738006_130423FTO_8408 Bank of India BKID0009590 BALAGHAT 3710
3 KIRNAPUR MP1738006_130423FTO_8408 Bank of Maharastra MAHB0000555 KIRNAPUR 5616
4 KIRNAPUR MP1738006_130423FTO_8408 Bank of Maharastra MAHB0000633 HATTA 3576
5 KIRNAPUR MP1738006_130423FTO_8408 State Bank of India SBIN0000318 BALAGHAT 3228
6 KIRNAPUR MP1738006_130423FTO_8408 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2340
7 KIRNAPUR MP1738006_130423FTO_8408 India Post Payments Bank IPOS0000001 Balaghat 190
8 KIRNAPUR MP1738006_130423FTO_8408 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2880

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