Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_200823APB_FTO_227108
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-38-006-064-001/3
(BAMHANGAON) 		1738006064NRG24190820230904152 20/08/2023 RAVINDRA 1738006064WL037172 RAVINDRA 00048 BKID0009590 1400 1400 Processed 25/08/2023 728384082 RAVINDRA BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-064-001/460
(BAMHANGAON) 		1738006064NRG24190820230904154 20/08/2023 HIRALAL PATLE 1738006064WL037172 HIRALAL PATLE 00048 BKID0009590 1400 1400 Processed 25/08/2023 728384082 HIRALALPATLE BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-064-001/490
(BAMHANGAON) 		1738006064NRG24190820230904157 20/08/2023 MULCHAND 1738006064WL037172 MULCHAND 00048 BKID0009590 1400 1400 Processed 25/08/2023 728384082 MULCHAND BANK OF INDIA(508505)
SubTotal 4200 4200
4 KIRNAPUR MP-38-006-064-001/129
(BAMHANGAON) 		1738006064NRG24190820230904148 20/08/2023 BHAGRATI 1738006064WL037172 BHAGRATI 00051 MAHB0000555 1400 1400 Processed 25/08/2023 728384082 BHAGRATI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KIRNAPUR MP-38-006-064-001/129
(BAMHANGAON) 		1738006064NRG24190820230904147 20/08/2023 BHAGWAT 1738006064WL037172 BHAGWAT 00051 MAHB0000555 1400 1400 Processed 25/08/2023 728384082 BHAGWAT BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-064-001/490
(BAMHANGAON) 		1738006064NRG24190820230904156 20/08/2023 KUMHARIN 1738006064WL037172 KUMHARIN 00051 MAHB0000555 1400 1400 Processed 25/08/2023 728384082 KUMHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-064-001/504
(BAMHANGAON) 		1738006064NRG24190820230904159 20/08/2023 PANCHAM 1738006064WL037172 PANCHAM 00051 MAHB0000555 1400 1400 Processed 25/08/2023 728384082 PANCHAM BANK OF MAHARASHTRA(607387)
SubTotal 5600 5600
8 KIRNAPUR MP-38-006-039-001/251
(BAGADMARA) 		1738006039NRG24200820230904251 20/08/2023 Netlal 1738006039WL037184 Netlal 00089 CBIN0281923 1890 1890 Processed 25/08/2023 728384082 Netlal CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-039-001/251
(BAGADMARA) 		1738006039NRG24200820230904252 20/08/2023 vishvnath 1738006039WL037184 vishvnath 00089 CBIN0281923 1890 1890 Processed 25/08/2023 728384082 vishvnath CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-039-001/37
(BAGADMARA) 		1738006039NRG24200820230904253 20/08/2023 NANURAM 1738006039WL037184 NANURAM 00089 CBIN0281923 630 630 Processed 25/08/2023 728384082 NANURAM CENTRAL BANK OF INDIA(607115)
SubTotal 4410 4410
11 KIRNAPUR MP-38-006-064-001/102
(BAMHANGAON) 		1738006064NRG24190820230904144 20/08/2023 SUREKHA 1738006064WL037172 SUREKHA 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 SUREKHA STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-064-001/123
(BAMHANGAON) 		1738006064NRG24190820230904146 20/08/2023 LALITAA 1738006064WL037172 LALITAA 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 LALITAA STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-064-001/123
(BAMHANGAON) 		1738006064NRG24190820230904145 20/08/2023 PREMLAL 1738006064WL037172 PREMLAL 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 PREMLAL STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-064-001/2
(BAMHANGAON) 		1738006064NRG24190820230904149 20/08/2023 kari bai 1738006064WL037172 kari bai 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 karibai STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-064-001/294
(BAMHANGAON) 		1738006064NRG24190820230904151 20/08/2023 PRATAP 1738006064WL037172 PRATAP 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 PRATAP BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-064-001/294
(BAMHANGAON) 		1738006064NRG24190820230904150 20/08/2023 SADELAL 1738006064WL037172 SADELAL 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 SADELAL STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-064-001/416
(BAMHANGAON) 		1738006064NRG24190820230904153 20/08/2023 NISHA 1738006064WL037172 NISHA 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 NISHA STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-064-001/460
(BAMHANGAON) 		1738006064NRG24190820230904155 20/08/2023 sanjay hiralal 1738006064WL037172 sanjay hiralal 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 sanjayhiralal STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-064-001/504
(BAMHANGAON) 		1738006064NRG24190820230904158 20/08/2023 PARVATI 1738006064WL037172 PARVATI 00415 SBIN0006962 1400 1400 Processed 25/08/2023 728384082 PARVATI BANK OF MAHARASHTRA(607387)
SubTotal 12600 12600
Total 26810 26810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_200823APB_FTO_227108 Bank of India BKID0009590 BALAGHAT 4200
2 KIRNAPUR MP1738006_200823APB_FTO_227108 Bank of Maharastra MAHB0000555 KIRNAPUR 5600
3 KIRNAPUR MP1738006_200823APB_FTO_227108 Central Bank Of India CBIN0281923 RAJEGAON 4410
4 KIRNAPUR MP1738006_200823APB_FTO_227108 State Bank of India SBIN0006962 HIRRI 12600

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