Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090523FTO_34795
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-38-006-016-002/512
(WARA) 		1738006016NRG23090520231803149 09/05/2023 dhanwanta 1738006WL0190071 dhanwanta 00051 MAHB0000555 1020 1020 Processed 15/05/2023 687124437 dhanwanta (000000)
2 KIRNAPUR MP-38-006-016-002/512
(WARA) 		1738006016NRG23090520231803148 09/05/2023 dhanwanta 1738006WL0190071 dhanwanta 00051 MAHB0000555 1224 1224 Processed 15/05/2023 687124437 dhanwanta (000000)
3 KIRNAPUR MP-38-006-016-002/512
(WARA) 		1738006016NRG23090520231803147 09/05/2023 dhanwanta 1738006WL0190071 dhanwanta 00051 MAHB0000555 1224 1224 Processed 15/05/2023 687124437 dhanwanta (000000)
SubTotal 3468 3468
4 KIRNAPUR MP-38-006-020-001/137
(PARDI) 		1738006020NRG23090520231802986 09/05/2023 Urmila Harichand Pardhi 1738006WL0190056 Urmila Harichand Pardhi 00051 MAHB0000796 2280 2280 Processed 15/05/2023 687124437 UrmilaHarichandPardhi (000000)
5 KIRNAPUR MP-38-006-020-001/137
(PARDI) 		1738006020NRG23090520231802985 09/05/2023 Urmila Harichand Pardhi 1738006WL0190056 Urmila Harichand Pardhi 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687124437 UrmilaHarichandPardhi (000000)
6 KIRNAPUR MP-38-006-020-001/183
(PARDI) 		1738006020NRG23090520231802987 09/05/2023 santoshi athode 1738006WL0190056 santoshi athode 00051 MAHB0000796 2090 2090 Processed 15/05/2023 687124437 santoshiathode (000000)
7 KIRNAPUR MP-38-006-020-001/196
(PARDI) 		1738006020NRG23090520231802989 09/05/2023 Asha Tekram Bhajipale 1738006WL0190056 Asha Tekram Bhajipale 00051 MAHB0000796 1140 1140 Processed 15/05/2023 687124437 AshaTekramBhajipale (000000)
8 KIRNAPUR MP-38-006-020-001/196
(PARDI) 		1738006020NRG23090520231802988 09/05/2023 Asha Tekram Bhajipale 1738006WL0190056 Asha Tekram Bhajipale 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687124437 AshaTekramBhajipale (000000)
9 KIRNAPUR MP-38-006-020-001/318
(PARDI) 		1738006020NRG23090520231802991 09/05/2023 Anita Surendra Donode 1738006WL0190056 Anita Surendra Donode 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687124437 AnitaSurendraDonode (000000)
10 KIRNAPUR MP-38-006-020-001/318
(PARDI) 		1738006020NRG23090520231802990 09/05/2023 Anita Surendra Donode 1738006WL0190056 Anita Surendra Donode 00051 MAHB0000796 2280 2280 Processed 15/05/2023 687124437 AnitaSurendraDonode (000000)
11 KIRNAPUR MP-38-006-020-001/52
(PARDI) 		1738006020NRG23090520231802994 09/05/2023 ashok athode 1738006WL0190056 ashok athode 00051 MAHB0000796 1900 1900 Processed 15/05/2023 687124437 ashokathode (000000)
12 KIRNAPUR MP-38-006-020-001/52
(PARDI) 		1738006020NRG23090520231802993 09/05/2023 ashok athode 1738006WL0190056 ashok athode 00051 MAHB0000796 800 800 Processed 15/05/2023 687124437 ashokathode (000000)
13 KIRNAPUR MP-38-006-020-001/52
(PARDI) 		1738006020NRG23090520231802992 09/05/2023 ashok athode 1738006WL0190056 ashok athode 00051 MAHB0000796 384 384 Processed 15/05/2023 687124437 ashokathode (000000)
14 KIRNAPUR MP-38-006-020-001/80
(PARDI) 		1738006020NRG23090520231802996 09/05/2023 Urmila Sakharam Rawte 1738006WL0190056 Urmila Sakharam Rawte 00051 MAHB0000796 2280 2280 Processed 15/05/2023 687124437 UrmilaSakharamRawte (000000)
15 KIRNAPUR MP-38-006-020-001/80
(PARDI) 		1738006020NRG23090520231802995 09/05/2023 Urmila Sakharam Rawte 1738006WL0190056 Urmila Sakharam Rawte 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687124437 UrmilaSakharamRawte (000000)
SubTotal 17954 17954
Total 21422 21422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090523FTO_34795 Bank of Maharastra MAHB0000555 KIRNAPUR 3468
2 KIRNAPUR MP1738006_090523FTO_34795 Bank of Maharastra MAHB0000796 BHANEGAON 17954

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