Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190823APB_FTO_226827
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-38-006-052-001/76
(CHIKHALA) 		1738006000NRG24190820230904092 19/08/2023 NAGINA 1738006WL037164 NAGINA 00048 BKID0009590 1326 1326 Processed 25/08/2023 728712397 NAGINA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KIRNAPUR MP-38-006-071-001/206
(BHUWA) 		1738006071NRG24190820230903737 19/08/2023 VIJAY 1738006071WL037145 VIJAY 00051 MAHB0000796 1020 1020 Processed 25/08/2023 728712397 VIJAY BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-071-001/210-A
(BHUWA) 		1738006071NRG24190820230903738 19/08/2023 Premlata 1738006071WL037145 Premlata 00051 MAHB0000796 1020 1020 Processed 25/08/2023 728712397 Premlata BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-071-001/271
(BHUWA) 		1738006071NRG24190820230903740 19/08/2023 MAMTA 1738006071WL037145 MAMTA 00051 MAHB0000796 1020 1020 Processed 25/08/2023 728712397 MAMTA BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-071-001/271
(BHUWA) 		1738006071NRG24190820230903739 19/08/2023 shivprasad 1738006071WL037145 shivprasad 00051 MAHB0000796 1020 1020 Processed 25/08/2023 728712397 shivprasad STATE BANK OF INDIA(508548)
6 KIRNAPUR MP-38-006-071-001/83
(BHUWA) 		1738006071NRG24190820230903742 19/08/2023 bindesawari 1738006071WL037145 bindesawari 00051 MAHB0000796 1020 1020 Processed 25/08/2023 728712397 bindesawari STATE BANK OF INDIA(508548)
SubTotal 5100 5100
7 KIRNAPUR MP-38-006-052-001/42
(CHIKHALA) 		1738006000NRG24190820230904091 19/08/2023 Gyanwanti 1738006WL037164 Gyanwanti 00089 CBIN0281039 1326 1326 Processed 25/08/2023 728712397 Gyanwanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 KIRNAPUR MP-38-006-052-001/10
(CHIKHALA) 		1738006000NRG24190820230904084 19/08/2023 SARITA 1738006WL037164 SARITA 00176 IDIB000B567 663 663 Processed 25/08/2023 728712397 SARITA INDIAN BANK(607105)
SubTotal 663 663
9 KIRNAPUR MP-38-006-051-001/192
(SIHORA) 		1738006000NRG24190820230904081 19/08/2023 Mr. Somaji Mandre 1738006WL037162 Mr. Somaji Mandre 00415 SBIN0000318 1224 1224 Processed 25/08/2023 728712397 Mr.SomajiMandre STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 KIRNAPUR MP-38-006-070-002/424-A
(SEOTI) 		1738006070NRG24190820230903710 19/08/2023 shoba badhai 1738006070WL037140 shoba badhai 00415 SBIN0002872 2860 2860 Processed 25/08/2023 728712397 shobabadhai STATE BANK OF INDIA(508548)
SubTotal 2860 2860
11 KIRNAPUR MP-38-006-045-001/214
(PARASWADA) 		1738006045NRG24190820230903698 19/08/2023 CHAMANLAL 1738006045WL037138 CHAMANLAL 00415 SBIN0006962 3264 3264 Processed 25/08/2023 728712397 CHAMANLAL STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-070-002/705
(SEOTI) 		1738006070NRG24190820230903712 19/08/2023 keshar 1738006070WL037140 keshar 00415 SBIN0006962 1540 1540 Processed 25/08/2023 728712397 keshar STATE BANK OF INDIA(508548)
SubTotal 4804 4804
13 KIRNAPUR MP-38-006-070-002/424-A
(SEOTI) 		1738006070NRG24190820230903709 19/08/2023 ramesh badhai 1738006070WL037140 ramesh badhai 00697 BKID0MG1306 2860 2860 Processed 25/08/2023 728712397 rameshbadhai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2860 2860
14 KIRNAPUR MP-38-006-052-001/175-A
(CHIKHALA) 		1738006000NRG24190820230904085 19/08/2023 SUNITA RANGIRE 1738006WL037164 SUNITA RANGIRE 00697 BKID0MG1326 1326 1326 Processed 25/08/2023 728712397 SUNITARANGIRE BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-052-001/23-A
(CHIKHALA) 		1738006000NRG24190820230904093 19/08/2023 khelan 1738006WL037165 khelan 00697 BKID0MG1326 1326 1326 Processed 25/08/2023 728712397 khelan NARMADA JHABUA GRAMIN BANK(508515)
16 KIRNAPUR MP-38-006-052-001/230
(CHIKHALA) 		1738006000NRG24190820230904086 19/08/2023 roshan lal 1738006WL037164 roshan lal 00697 BKID0MG1326 1326 1326 Processed 25/08/2023 728712397 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-052-001/267
(CHIKHALA) 		1738006000NRG24190820230904087 19/08/2023 DINESH KUMAR 1738006WL037164 DINESH KUMAR 00697 BKID0MG1326 1326 1326 Processed 25/08/2023 728712397 DINESHKUMAR BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-052-001/326-A
(CHIKHALA) 		1738006000NRG24190820230904088 19/08/2023 GEETA 1738006WL037164 GEETA 00697 BKID0MG1326 1326 1326 Processed 25/08/2023 728712397 GEETA NARMADA JHABUA GRAMIN BANK(508515)
19 KIRNAPUR MP-38-006-052-001/326-B
(CHIKHALA) 		1738006000NRG24190820230904089 19/08/2023 DHANVANTI 1738006WL037164 DHANVANTI 00697 BKID0MG1326 1326 1326 Processed 25/08/2023 728712397 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
20 KIRNAPUR MP-38-006-052-001/327
(CHIKHALA) 		1738006000NRG24190820230904090 19/08/2023 ENDU 1738006WL037164 ENDU 00697 BKID0MG1326 1326 1326 Processed 25/08/2023 728712397 ENDU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 KIRNAPUR MP-38-006-070-002/705
(SEOTI) 		1738006070NRG24190820230903711 19/08/2023 udharam 1738006070WL037140 udharam 00697 BKID0NAMRGB 1540 1540 Processed 25/08/2023 728712397 udharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 30985 30985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190823APB_FTO_226827 Bank of India BKID0009590 BALAGHAT 1326
2 KIRNAPUR MP1738006_190823APB_FTO_226827 Bank of Maharastra MAHB0000796 BHANEGAON 5100
3 KIRNAPUR MP1738006_190823APB_FTO_226827 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 KIRNAPUR MP1738006_190823APB_FTO_226827 Indian Bank IDIB000B567 Balaghat 663
5 KIRNAPUR MP1738006_190823APB_FTO_226827 State Bank of India SBIN0000318 BALAGHAT 1224
6 KIRNAPUR MP1738006_190823APB_FTO_226827 State Bank of India SBIN0002872 LANJI 2860
7 KIRNAPUR MP1738006_190823APB_FTO_226827 State Bank of India SBIN0006962 HIRRI 4804
8 KIRNAPUR MP1738006_190823APB_FTO_226827 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2860
9 KIRNAPUR MP1738006_190823APB_FTO_226827 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 9282
10 KIRNAPUR MP1738006_190823APB_FTO_226827 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 1540

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