Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_141223FTO_390806
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-38-006-026-001/97-B
(MOHGAONKHURD) 		1738006000NRG24141220231151503 14/12/2023 KANTA BAI MEHAR 1738006WL055067 KANTA BAI MEHAR 00032 UTIB0001170 800 800 Processed 01/03/2024 477966508 KANTABAIMEHAR (000000)
SubTotal 800 800
2 KIRNAPUR MP-38-006-026-001/451
(MOHGAONKHURD) 		1738006000NRG24141220231151497 14/12/2023 Pushplata Matre 1738006WL055067 Pushplata Matre 00045 BARB0BALBHO 800 800 Processed 01/03/2024 477966508 PushplataMatre (000000)
SubTotal 800 800
3 KIRNAPUR MP-38-006-018-001/141
(NAKSHI) 		1738006018NRG24141220231152008 14/12/2023 SURENDRA 1738006018WL055086 SURENDRA 00048 BKID0009590 1224 1224 Processed 01/03/2024 477966508 SURENDRA (000000)
SubTotal 1224 1224
4 KIRNAPUR MP-38-006-016-002/15-A
(WARA) 		1738006000NRG24141220231151941 14/12/2023 Indra 1738006WL055085 Indra 00051 MAHB0000555 612 612 Processed 01/03/2024 477966508 Indra (000000)
5 KIRNAPUR MP-38-006-064-001/424
(BAMHANGAON) 		1738006064NRG24141220231152575 14/12/2023 Anchal Panche 1738006064WL055110 Anchal Panche 00051 MAHB0000555 1351 1351 Processed 01/03/2024 477966508 AnchalPanche (000000)
6 KIRNAPUR MP-38-006-064-001/542
(BAMHANGAON) 		1738006064NRG24141220231152577 14/12/2023 Vishal Ramteke 1738006064WL055110 Vishal Ramteke 00051 MAHB0000555 1989 1989 Processed 01/03/2024 477966508 VishalRamteke (000000)
SubTotal 3952 3952
7 KIRNAPUR MP-38-006-028-001/433
(BHALWA) 		1738006028NRG24141220231152446 14/12/2023 RAMESH 1738006028WL055102 RAMESH 00051 MAHB0000633 100 100 Processed 01/03/2024 477966508 RAMESH (000000)
SubTotal 100 100
8 KIRNAPUR MP-38-006-016-001/294
(WARA) 		1738006000NRG24141220231151832 14/12/2023 syamkla 1738006WL055081 syamkla 00415 SBIN0006962 612 612 Processed 01/03/2024 477966508 syamkla (000000)
SubTotal 612 612
9 KIRNAPUR MP-38-006-016-002/208-A
(WARA) 		1738006000NRG24141220231151949 14/12/2023 Anita 1738006WL055085 Anita 00691 IPOS0000001 408 408 Processed 01/03/2024 477966508 Anita (000000)
10 KIRNAPUR MP-38-006-026-001/362
(MOHGAONKHURD) 		1738006000NRG24141220231151486 14/12/2023 hulasan bai madankar 1738006WL055067 hulasan bai madankar 00691 IPOS0000001 800 800 Processed 01/03/2024 477966508 hulasanbaimadankar (000000)
SubTotal 1208 1208
11 KIRNAPUR MP-38-006-026-001/363-C
(MOHGAONKHURD) 		1738006000NRG24141220231151489 14/12/2023 laxmi 1738006WL055067 laxmi 00697 BKID0MG1310 1200 1200 Processed 01/03/2024 477966508 laxmi (000000)
SubTotal 1200 1200
12 KIRNAPUR MP-38-006-016-001/312-A
(WARA) 		1738006000NRG24141220231151836 14/12/2023 kala 1738006WL055081 kala 00697 BKID0MG1322 612 612 Processed 01/03/2024 477966508 kala (000000)
SubTotal 612 612
Total 10508 10508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_141223FTO_390806 AXIS BANK UTIB0001170 BALAGHAT 800
2 KIRNAPUR MP1738006_141223FTO_390806 Bank of Baroda BARB0BALBHO Balaghat 800
3 KIRNAPUR MP1738006_141223FTO_390806 Bank of India BKID0009590 BALAGHAT 1224
4 KIRNAPUR MP1738006_141223FTO_390806 Bank of Maharastra MAHB0000555 KIRNAPUR 3952
5 KIRNAPUR MP1738006_141223FTO_390806 Bank of Maharastra MAHB0000633 HATTA 100
6 KIRNAPUR MP1738006_141223FTO_390806 State Bank of India SBIN0006962 HIRRI 612
7 KIRNAPUR MP1738006_141223FTO_390806 India Post Payments Bank IPOS0000001 Balaghat 1208
8 KIRNAPUR MP1738006_141223FTO_390806 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1200
9 KIRNAPUR MP1738006_141223FTO_390806 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 612

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