Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230522FTO_145666
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-38-006-021-001/464-A
(KANDRIKALAN) 		1738006021NRG23230520220432440 23/05/2022 Ranjana 1738006021WL049532 Ranjana 00051 MAHB0000796 193 193 Processed 28/05/2022 001804049 Ranjana (000000)
SubTotal 193 193
2 KIRNAPUR MP-38-006-045-001/115-A
(PARASWADA) 		1738006045NRG23230520220431903 23/05/2022 RAJENDRA 1738006045WL049493 RAJENDRA 00089 CBIN0281923 1632 1632 Processed 27/05/2022 001804049 RAJENDRA (000000)
3 KIRNAPUR MP-38-006-045-001/115-A
(PARASWADA) 		1738006045NRG23230520220431904 23/05/2022 sunita 1738006045WL049493 sunita 00089 CBIN0281923 1632 1632 Processed 27/05/2022 001804049 sunita (000000)
4 KIRNAPUR MP-38-006-045-001/172
(PARASWADA) 		1738006045NRG23230520220431866 23/05/2022 lokesh 1738006045WL049486 lokesh 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 lokesh (000000)
5 KIRNAPUR MP-38-006-045-001/172
(PARASWADA) 		1738006045NRG23230520220431868 23/05/2022 MANOHAR 1738006045WL049486 MANOHAR 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 MANOHAR (000000)
6 KIRNAPUR MP-38-006-045-001/172
(PARASWADA) 		1738006045NRG23230520220431869 23/05/2022 NEEMA 1738006045WL049486 NEEMA 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 NEEMA (000000)
7 KIRNAPUR MP-38-006-045-001/172
(PARASWADA) 		1738006045NRG23230520220431867 23/05/2022 RAJKUMAR 1738006045WL049486 RAJKUMAR 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 RAJKUMAR (000000)
8 KIRNAPUR MP-38-006-045-001/203
(PARASWADA) 		1738006045NRG23230520220431879 23/05/2022 PARVATI 1738006045WL049490 PARVATI 00089 CBIN0281923 1632 1632 Processed 27/05/2022 001804049 PARVATI (000000)
9 KIRNAPUR MP-38-006-045-001/236
(PARASWADA) 		1738006045NRG23230520220431855 23/05/2022 PATIRAM 1738006045WL049483 PATIRAM 00089 CBIN0281923 2244 2244 Processed 27/05/2022 001804049 PATIRAM (000000)
10 KIRNAPUR MP-38-006-045-001/236
(PARASWADA) 		1738006045NRG23230520220431856 23/05/2022 SAVITA 1738006045WL049483 SAVITA 00089 CBIN0281923 2244 2244 Processed 27/05/2022 001804049 SAVITA (000000)
11 KIRNAPUR MP-38-006-045-001/301
(PARASWADA) 		1738006045NRG23230520220431861 23/05/2022 CHANDRAKALA 1738006045WL049485 CHANDRAKALA 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 CHANDRAKALA (000000)
12 KIRNAPUR MP-38-006-045-001/301
(PARASWADA) 		1738006045NRG23230520220431860 23/05/2022 RAM 1738006045WL049485 RAM 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 RAM (000000)
13 KIRNAPUR MP-38-006-045-001/334
(PARASWADA) 		1738006045NRG23230520220431863 23/05/2022 DURGESH 1738006045WL049485 DURGESH 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 DURGESH (000000)
14 KIRNAPUR MP-38-006-045-001/334
(PARASWADA) 		1738006045NRG23230520220431862 23/05/2022 MAHESH 1738006045WL049485 MAHESH 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 MAHESH (000000)
15 KIRNAPUR MP-38-006-045-001/334
(PARASWADA) 		1738006045NRG23230520220431864 23/05/2022 MANTAN 1738006045WL049485 MANTAN 00089 CBIN0281923 2652 2652 Processed 27/05/2022 001804049 MANTAN (000000)
16 KIRNAPUR MP-38-006-045-001/7
(PARASWADA) 		1738006045NRG23230520220431881 23/05/2022 RUKHMANI 1738006045WL049490 RUKHMANI 00089 CBIN0281923 1632 1632 Processed 27/05/2022 001804049 RUKHMANI (000000)
SubTotal 34884 34884
17 KIRNAPUR MP-38-006-021-001/382-A
(KANDRIKALAN) 		1738006021NRG23230520220432435 23/05/2022 Ganesh likhiram 1738006021WL049530 Ganesh likhiram 00415 SBIN0006962 1930 1930 Processed 27/05/2022 001804049 Ganeshlikhiram (000000)
18 KIRNAPUR MP-38-006-021-001/382-A
(KANDRIKALAN) 		1738006021NRG23230520220432434 23/05/2022 Guorara ghormode 1738006021WL049530 Guorara ghormode 00415 SBIN0006962 1930 1930 Processed 27/05/2022 001804049 Guoraraghormode (000000)
19 KIRNAPUR MP-38-006-021-001/464-A
(KANDRIKALAN) 		1738006021NRG23230520220432439 23/05/2022 khelan meshram 1738006021WL049532 khelan meshram 00415 SBIN0006962 193 193 Processed 27/05/2022 001804049 khelanmeshram (000000)
20 KIRNAPUR MP-38-006-021-001/684-A
(KANDRIKALAN) 		1738006021NRG23230520220432304 23/05/2022 gita bhongade 1738006021WL049522 gita bhongade 00415 SBIN0006962 1930 1930 Processed 27/05/2022 001804049 gitabhongade (000000)
21 KIRNAPUR MP-38-006-021-001/684-A
(KANDRIKALAN) 		1738006021NRG23230520220432305 23/05/2022 mannu bai bhongade 1738006021WL049522 mannu bai bhongade 00415 SBIN0006962 1930 1930 Processed 27/05/2022 001804049 mannubaibhongade (000000)
22 KIRNAPUR MP-38-006-021-001/684-A
(KANDRIKALAN) 		1738006021NRG23230520220432303 23/05/2022 munnalal bhongade 1738006021WL049522 munnalal bhongade 00415 SBIN0006962 1930 1930 Processed 27/05/2022 001804049 munnalalbhongade (000000)
23 KIRNAPUR MP-38-006-021-001/92
(KANDRIKALAN) 		1738006021NRG23230520220432281 23/05/2022 Pandurang uikey 1738006021WL049520 Pandurang uikey 00415 SBIN0006962 2702 2702 Processed 27/05/2022 001804049 Panduranguikey (000000)
24 KIRNAPUR MP-38-006-045-001/236
(PARASWADA) 		1738006045NRG23230520220431857 23/05/2022 YUVRAJ 1738006045WL049483 YUVRAJ 00415 SBIN0006962 2244 2244 Processed 27/05/2022 001804049 YUVRAJ (000000)
SubTotal 14789 14789
25 KIRNAPUR MP-38-006-021-001/92
(KANDRIKALAN) 		1738006021NRG23230520220432282 23/05/2022 Sindhu uikey 1738006021WL049520 Sindhu uikey 00697 BKID0NAMRGB 2702 2702 Processed 27/05/2022 001804049 Sindhuuikey (000000)
SubTotal 2702 2702
Total 52568 52568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230522FTO_145666 Bank of Maharastra MAHB0000796 BHANEGAON 193
2 KIRNAPUR MP1738006_230522FTO_145666 Central Bank Of India CBIN0281923 RAJEGAON 34884
3 KIRNAPUR MP1738006_230522FTO_145666 State Bank of India SBIN0006962 HIRRI 14789
4 KIRNAPUR MP1738006_230522FTO_145666 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2702

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