Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_150523FTO_43115
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-38-006-028-001/85
(BHALWA) 		1738006000NRG23150520231805397 15/05/2023 RAMVATI 1738006WL0190545 RAMVATI 00045 BARB0BALBHO 1170 1170 Processed 20/05/2023 787535036 RAMVATI (000000)
2 KIRNAPUR MP-38-006-035-001/80
(KASANGI) 		1738006000NRG23150520231805378 15/05/2023 Rajkumar 1738006WL0190536 Rajkumar 00045 BARB0BALBHO 193 193 Processed 20/05/2023 787535036 Rajkumar (000000)
SubTotal 1363 1363
3 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006000NRG23150520231805322 15/05/2023 Kisan Panche 1738006WL0190521 Kisan Panche 00048 BKID0009590 1330 1330 Rejected 20/05/2023 787535036 No Such Account
4 KIRNAPUR MP-38-006-018-001/237
(NAKSHI) 		1738006000NRG23150520231805321 15/05/2023 Kisan Panche 1738006WL0190521 Kisan Panche 00048 BKID0009590 1330 1330 Rejected 20/05/2023 787535036 No Such Account
SubTotal 2660 2660
5 KIRNAPUR MP-38-006-029-002/198
(DAHEDI) 		1738006000NRG23150520231805398 15/05/2023 kaushal 1738006WL0190546 kaushal 00051 MAHB0000555 190 190 Processed 20/05/2023 787535036 kaushal (000000)
SubTotal 190 190
6 KIRNAPUR MP-38-006-001-002/198
(KUNDE) 		1738006001NRG23150520231805312 15/05/2023 SITA BAI 1738006WL0190519 SITA BAI 00051 MAHB0000633 1351 1351 Processed 20/05/2023 787535036 SITABAI (000000)
SubTotal 1351 1351
7 KIRNAPUR MP-38-006-021-001/523
(KANDRIKALAN) 		1738006021NRG23150520231805353 15/05/2023 MUNNI BAI THAKRE 1738006WL0190528 MUNNI BAI THAKRE 00051 MAHB0000796 190 190 Processed 20/05/2023 787535036 MUNNIBAITHAKRE (000000)
8 KIRNAPUR MP-38-006-070-001/172
(SEOTI) 		1738006000NRG23150520231805399 15/05/2023 SANGITA 1738006WL0190547 SANGITA 00051 MAHB0000796 1002 1002 Processed 20/05/2023 787535036 SANGITA (000000)
9 KIRNAPUR MP-38-006-072-001/105
(KADKANA) 		1738006000NRG23150520231805385 15/05/2023 SITARAM MENDE 1738006WL0190538 SITARAM MENDE 00051 MAHB0000796 1020 1020 Processed 20/05/2023 787535036 SITARAMMENDE (000000)
10 KIRNAPUR MP-38-006-072-001/105
(KADKANA) 		1738006072NRG23150520231805386 15/05/2023 SITARAM MENDE 1738006WL0190539 SITARAM MENDE 00051 MAHB0000796 204 204 Processed 20/05/2023 787535036 SITARAMMENDE (000000)
11 KIRNAPUR MP-38-006-072-001/105
(KADKANA) 		1738006072NRG23150520231805387 15/05/2023 SITARAM MENDE 1738006WL0190539 SITARAM MENDE 00051 MAHB0000796 612 612 Processed 20/05/2023 787535036 SITARAMMENDE (000000)
SubTotal 3028 3028
12 KIRNAPUR MP-38-006-035-001/92-B
(KASANGI) 		1738006000NRG23150520231805379 15/05/2023 SARITA MARSKOLE 1738006WL0190536 SARITA MARSKOLE 00089 CBIN0282832 3088 3088 Processed 20/05/2023 787535036 SARITAMARSKOLE (000000)
SubTotal 3088 3088
13 KIRNAPUR MP-38-006-018-001/506
(NAKSHI) 		1738006000NRG23150520231805324 15/05/2023 Kailash Kanoje 1738006WL0190521 Kailash Kanoje 00415 SBIN0006962 1330 1330 Processed 20/05/2023 787535036 KailashKanoje (000000)
14 KIRNAPUR MP-38-006-018-001/506
(NAKSHI) 		1738006000NRG23150520231805323 15/05/2023 Kailash Kanoje 1738006WL0190521 Kailash Kanoje 00415 SBIN0006962 1330 1330 Processed 20/05/2023 787535036 KailashKanoje (000000)
SubTotal 2660 2660
15 KIRNAPUR MP-38-006-021-001/433
(KANDRIKALAN) 		1738006021NRG23150520231805352 15/05/2023 Kusumlata Shanichare 1738006WL0190528 Kusumlata Shanichare 00691 IPOS0000001 2702 2702 Processed 20/05/2023 787535036 KusumlataShanichare (000000)
SubTotal 2702 2702
16 KIRNAPUR MP-38-006-042-002/12-A
(SUSWA) 		1738006042NRG23150520231805313 15/05/2023 rajanlal 1738006WL0190520 rajanlal 00697 BKID0MG1310 1050 1050 Processed 20/05/2023 787535036 rajanlal (000000)
17 KIRNAPUR MP-38-006-042-002/156-B
(SUSWA) 		1738006042NRG23150520231805314 15/05/2023 Maheswari Bahe 1738006WL0190520 Maheswari Bahe 00697 BKID0MG1310 1050 1050 Processed 20/05/2023 787535036 MaheswariBahe (000000)
18 KIRNAPUR MP-38-006-042-002/156-B
(SUSWA) 		1738006042NRG23150520231805315 15/05/2023 Maheswari Bahe 1738006WL0190520 Maheswari Bahe 00697 BKID0MG1310 1050 1050 Processed 20/05/2023 787535036 MaheswariBahe (000000)
19 KIRNAPUR MP-38-006-042-002/350
(SUSWA) 		1738006042NRG23150520231805316 15/05/2023 Sakura 1738006WL0190520 Sakura 00697 BKID0MG1310 910 910 Processed 20/05/2023 787535036 Sakura (000000)
20 KIRNAPUR MP-38-006-042-002/383-A
(SUSWA) 		1738006042NRG23150520231805317 15/05/2023 manki 1738006WL0190520 manki 00697 BKID0MG1310 700 700 Processed 20/05/2023 787535036 manki (000000)
21 KIRNAPUR MP-38-006-042-002/469
(SUSWA) 		1738006042NRG23150520231805318 15/05/2023 kuresing 1738006WL0190520 kuresing 00697 BKID0MG1310 1050 1050 Processed 20/05/2023 787535036 kuresing (000000)
22 KIRNAPUR MP-38-006-042-002/469
(SUSWA) 		1738006042NRG23150520231805319 15/05/2023 kuresing 1738006WL0190520 kuresing 00697 BKID0MG1310 1050 1050 Processed 20/05/2023 787535036 kuresing (000000)
23 KIRNAPUR MP-38-006-042-002/98
(SUSWA) 		1738006042NRG23150520231805320 15/05/2023 nirmla bai 1738006WL0190520 nirmla bai 00697 BKID0MG1310 700 700 Processed 20/05/2023 787535036 nirmlabai (000000)
SubTotal 7560 7560
Total 24602 24602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_150523FTO_43115 Bank of Baroda BARB0BALBHO Balaghat 1363
2 KIRNAPUR MP1738006_150523FTO_43115 Bank of India BKID0009590 BALAGHAT 2660
3 KIRNAPUR MP1738006_150523FTO_43115 Bank of Maharastra MAHB0000555 KIRNAPUR 190
4 KIRNAPUR MP1738006_150523FTO_43115 Bank of Maharastra MAHB0000633 HATTA 1351
5 KIRNAPUR MP1738006_150523FTO_43115 Bank of Maharastra MAHB0000796 BHANEGAON 3028
6 KIRNAPUR MP1738006_150523FTO_43115 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3088
7 KIRNAPUR MP1738006_150523FTO_43115 State Bank of India SBIN0006962 HIRRI 2660
8 KIRNAPUR MP1738006_150523FTO_43115 India Post Payments Bank IPOS0000001 Balaghat 2702
9 KIRNAPUR MP1738006_150523FTO_43115 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 7560

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