Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_180523FTO_46990
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-38-006-034-002/117
(KARIADAND) 		1738006034NRG23170520231805821 18/05/2023 Omkar 1738006WL0190643 Omkar 00032 UTIB0001170 1140 1140 Processed 24/05/2023 836118897 Omkar (000000)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006018NRG23180520231806015 18/05/2023 Kisan Panche 1738006WL0190694 Kisan Panche 00048 BKID0009590 1330 1330 Rejected 24/05/2023 836118897 No Such Account
3 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006018NRG23180520231806016 18/05/2023 Kisan Panche 1738006WL0190694 Kisan Panche 00048 BKID0009590 1330 1330 Rejected 24/05/2023 836118897 No Such Account
4 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006018NRG23180520231806017 18/05/2023 Kisan Panche 1738006WL0190694 Kisan Panche 00048 BKID0009590 1330 1330 Rejected 24/05/2023 836118897 No Such Account
5 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006018NRG23180520231806018 18/05/2023 Kisan Panche 1738006WL0190694 Kisan Panche 00048 BKID0009590 380 380 Rejected 24/05/2023 836118897 No Such Account
6 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006018NRG23180520231806019 18/05/2023 Kisan Panche 1738006WL0190694 Kisan Panche 00048 BKID0009590 380 380 Rejected 24/05/2023 836118897 No Such Account
7 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006018NRG23180520231806020 18/05/2023 Kisan Panche 1738006WL0190694 Kisan Panche 00048 BKID0009590 1330 1330 Rejected 24/05/2023 836118897 No Such Account
8 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006018NRG23180520231806021 18/05/2023 Kisan Panche 1738006WL0190694 Kisan Panche 00048 BKID0009590 380 380 Rejected 24/05/2023 836118897 No Such Account
SubTotal 6460 6460
9 KIRNAPUR MP-38-006-018-001/28
(NAKSHI) 		1738006018NRG23180520231806022 18/05/2023 Mamta panche 1738006WL0190694 Mamta panche 00051 MAHB0000555 1330 1330 Processed 24/05/2023 836118897 Mamtapanche (000000)
SubTotal 1330 1330
10 KIRNAPUR MP-38-006-020-001/147
(PARDI) 		1738006020NRG23180520231806026 18/05/2023 Hemlata Baghele 1738006WL0190696 Hemlata Baghele 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836118897 HemlataBaghele (000000)
11 KIRNAPUR MP-38-006-020-001/147
(PARDI) 		1738006020NRG23180520231806027 18/05/2023 Hemlata Baghele 1738006WL0190696 Hemlata Baghele 00691 IPOS0000001 1140 1140 Processed 24/05/2023 836118897 HemlataBaghele (000000)
12 KIRNAPUR MP-38-006-020-001/147
(PARDI) 		1738006020NRG23180520231806028 18/05/2023 Hemlata Baghele 1738006WL0190696 Hemlata Baghele 00691 IPOS0000001 1140 1140 Processed 24/05/2023 836118897 HemlataBaghele (000000)
13 KIRNAPUR MP-38-006-020-001/147
(PARDI) 		1738006020NRG23180520231806029 18/05/2023 Hemlata Baghele 1738006WL0190696 Hemlata Baghele 00691 IPOS0000001 2280 2280 Processed 24/05/2023 836118897 HemlataBaghele (000000)
SubTotal 5760 5760
Total 14690 14690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_180523FTO_46990 AXIS BANK UTIB0001170 BALAGHAT 1140
2 KIRNAPUR MP1738006_180523FTO_46990 Bank of India BKID0009590 BALAGHAT 6460
3 KIRNAPUR MP1738006_180523FTO_46990 Bank of Maharastra MAHB0000555 KIRNAPUR 1330
4 KIRNAPUR MP1738006_180523FTO_46990 India Post Payments Bank IPOS0000001 Balaghat 5760

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