Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_160923FTO_267930
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-38-006-054-002/611
(SINGODI) 		1738006000NRG24160920230932783 16/09/2023 MUNNALAL 1738006WL040586 MUNNALAL 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 309562477 MUNNALAL (000000)
2 KIRNAPUR MP-38-006-054-002/611
(SINGODI) 		1738006000NRG24160920230932786 16/09/2023 sapna thakre 1738006WL040586 sapna thakre 00045 BARB0BALBHO 1547 1547 Processed 10/11/2023 309562477 sapnathakre (000000)
SubTotal 3094 3094
3 KIRNAPUR MP-38-006-025-001/46
(MADKAPAR) 		1738006025NRG24160920230932535 16/09/2023 mehtar 1738006025WL040570 mehtar 00048 BKID0009590 1547 1547 Processed 10/11/2023 309562477 mehtar (000000)
SubTotal 1547 1547
4 KIRNAPUR MP-38-006-013-002/64
(SEONI) 		1738006013NRG24160920230932029 16/09/2023 sital 1738006013WL040494 sital 00051 MAHB0000555 1105 1105 Processed 10/11/2023 309562477 sital (000000)
5 KIRNAPUR MP-38-006-065-001/200
(HIRRI) 		1738006000NRG24160920230931684 16/09/2023 MANISHA 1738006WL040448 MANISHA 00051 MAHB0000555 1351 1351 Processed 10/11/2023 309562477 MANISHA (000000)
6 KIRNAPUR MP-38-006-065-001/241
(HIRRI) 		1738006000NRG24160920230931689 16/09/2023 PARBATI 1738006WL040448 PARBATI 00051 MAHB0000555 1351 1351 Processed 10/11/2023 309562477 PARBATI (000000)
SubTotal 3807 3807
7 KIRNAPUR MP-38-006-054-002/611
(SINGODI) 		1738006000NRG24160920230932784 16/09/2023 tapesh 1738006WL040586 tapesh 00051 MAHB0000633 1547 1547 Processed 10/11/2023 309562477 tapesh (000000)
SubTotal 1547 1547
8 KIRNAPUR MP-38-006-080-001/58-D
(PIPALGAON KHURD) 		1738006000NRG24160920230932708 16/09/2023 dhannulal 1738006WL040580 dhannulal 00089 CBIN0281494 1000 1000 Processed 10/11/2023 309562477 dhannulal (000000)
SubTotal 1000 1000
9 KIRNAPUR MP-38-006-052-001/251
(CHIKHALA) 		1738006000NRG24160920230931966 16/09/2023 lila 1738006WL040485 lila 00415 SBIN0006964 408 408 Processed 10/11/2023 309562477 lila (000000)
10 KIRNAPUR MP-38-006-054-002/611
(SINGODI) 		1738006000NRG24160920230932785 16/09/2023 Jyoti Thakre 1738006WL040586 Jyoti Thakre 00415 SBIN0006964 1547 1547 Processed 10/11/2023 309562477 JyotiThakre (000000)
SubTotal 1955 1955
11 KIRNAPUR MP-38-006-004-001/276
(PIPARJHARI) 		1738006000NRG24160920230931977 16/09/2023 kuntan 1738006WL040489 kuntan 00697 BKID0MG1326 1326 1326 Processed 10/11/2023 309562477 kuntan (000000)
SubTotal 1326 1326
Total 14276 14276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_160923FTO_267930 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
2 KIRNAPUR MP1738006_160923FTO_267930 Bank of India BKID0009590 BALAGHAT 1547
3 KIRNAPUR MP1738006_160923FTO_267930 Bank of Maharastra MAHB0000555 KIRNAPUR 3807
4 KIRNAPUR MP1738006_160923FTO_267930 Bank of Maharastra MAHB0000633 HATTA 1547
5 KIRNAPUR MP1738006_160923FTO_267930 Central Bank Of India CBIN0281494 LANJI 1000
6 KIRNAPUR MP1738006_160923FTO_267930 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1955
7 KIRNAPUR MP1738006_160923FTO_267930 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1326

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