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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_291223APB_FTO_413182
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-38-006-043-002/352
(MATE) 		1738006043NRG24291220231244341 29/12/2023 MANOTI 1738006043WL058077 MANOTI 00045 BARB0BALBHO 1428 1428 Processed 13/03/2024 685504711 MANOTI BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-043-002/388
(MATE) 		1738006043NRG24291220231244345 29/12/2023 INDRIBAI 1738006043WL058077 INDRIBAI 00045 BARB0BALBHO 1428 1428 Processed 13/03/2024 685504711 INDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-043-002/388
(MATE) 		1738006043NRG24291220231244344 29/12/2023 NANDLAL 1738006043WL058077 NANDLAL 00045 BARB0BALBHO 1428 1428 Processed 13/03/2024 685504711 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KIRNAPUR MP-38-006-062-002/459
(BELGAON) 		1738006000NRG24291220231241247 29/12/2023 KAILASH 1738006WL057984 KAILASH 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 685504711 KAILASH BANK OF BARODA(606985)
SubTotal 5389 5389
5 KIRNAPUR MP-38-006-018-001/227
(NAKSHI) 		1738006018NRG24291220231244172 29/12/2023 SHANTI 1738006018WL058071 SHANTI 00048 BKID0009590 816 816 Processed 13/03/2024 685504711 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-018-001/350
(NAKSHI) 		1738006018NRG24291220231244176 29/12/2023 rekha 1738006018WL058071 rekha 00048 BKID0009590 816 816 Processed 13/03/2024 685504711 rekha BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-018-001/550-A
(NAKSHI) 		1738006018NRG24291220231244180 29/12/2023 sunita 1738006018WL058071 sunita 00048 BKID0009590 816 816 Processed 13/03/2024 685504711 sunita BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-043-002/173
(MATE) 		1738006043NRG24291220231244333 29/12/2023 Munnalal 1738006043WL058077 Munnalal 00048 BKID0009590 1428 1428 Processed 13/03/2024 685504711 Munnalal BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-043-002/382
(MATE) 		1738006043NRG24291220231244343 29/12/2023 Banshilal 1738006043WL058077 Banshilal 00048 BKID0009590 1428 1428 Processed 13/03/2024 685504711 Banshilal BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-043-002/69
(MATE) 		1738006043NRG24291220231244353 29/12/2023 Bela 1738006043WL058077 Bela 00048 BKID0009590 1428 1428 Processed 13/03/2024 685504711 Bela BANK OF INDIA(508505)
SubTotal 6732 6732
11 KIRNAPUR MP-38-006-016-002/510
(WARA) 		1738006016NRG24291220231240988 29/12/2023 dhurpta 1738006016WL057978 dhurpta 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 dhurpta BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-016-002/512
(WARA) 		1738006016NRG24291220231240989 29/12/2023 dhanwanta 1738006016WL057978 dhanwanta 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 dhanwanta BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-016-002/524
(WARA) 		1738006016NRG24291220231240990 29/12/2023 rajesh 1738006016WL057978 rajesh 00051 MAHB0000555 612 612 Processed 13/03/2024 685504711 rajesh BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-016-002/55-A
(WARA) 		1738006016NRG24291220231240991 29/12/2023 RUKHAMA 1738006016WL057978 RUKHAMA 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 RUKHAMA BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-016-002/58-B
(WARA) 		1738006016NRG24291220231240992 29/12/2023 Aradhana 1738006016WL057978 Aradhana 00051 MAHB0000555 612 612 Processed 13/03/2024 685504711 Aradhana BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-016-002/59-A
(WARA) 		1738006016NRG24291220231240993 29/12/2023 Mamta 1738006016WL057978 Mamta 00051 MAHB0000555 612 612 Processed 13/03/2024 685504711 Mamta BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-016-002/61-A
(WARA) 		1738006016NRG24291220231240994 29/12/2023 Sarita 1738006016WL057978 Sarita 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 Sarita BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-016-002/72-A
(WARA) 		1738006016NRG24291220231240996 29/12/2023 sunita 1738006016WL057978 sunita 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 sunita BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-016-002/79
(WARA) 		1738006016NRG24291220231240997 29/12/2023 SAMPATA 1738006016WL057978 SAMPATA 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 SAMPATA BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/9-B
(WARA) 		1738006016NRG24291220231240998 29/12/2023 ANUPA 1738006016WL057978 ANUPA 00051 MAHB0000555 612 612 Processed 13/03/2024 685504711 ANUPA BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-016-002/95-B
(WARA) 		1738006016NRG24291220231240999 29/12/2023 Aasha 1738006016WL057978 Aasha 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 Aasha BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-018-001/123
(NAKSHI) 		1738006018NRG24291220231244170 29/12/2023 anita 1738006018WL058071 anita 00051 MAHB0000555 816 816 Processed 13/03/2024 685504711 anita BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-043-002/147-A
(MATE) 		1738006043NRG24291220231244331 29/12/2023 Anju 1738006043WL058077 Anju 00051 MAHB0000555 1020 1020 Processed 13/03/2024 685504711 Anju BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-043-002/173
(MATE) 		1738006043NRG24291220231244334 29/12/2023 Shila 1738006043WL058077 Shila 00051 MAHB0000555 1428 1428 Processed 13/03/2024 685504711 Shila BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-043-002/201
(MATE) 		1738006043NRG24291220231244338 29/12/2023 Gendlal 1738006043WL058077 Gendlal 00051 MAHB0000555 1547 1547 Processed 13/03/2024 685504711 Gendlal BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-043-002/352
(MATE) 		1738006043NRG24291220231244342 29/12/2023 nikita 1738006043WL058077 nikita 00051 MAHB0000555 1224 1224 Processed 13/03/2024 685504711 nikita BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-048-001/116
(JANWA) 		1738006048NRG24291220231245307 29/12/2023 fuleshwari 1738006048WL058095 fuleshwari 00051 MAHB0000555 900 900 Processed 13/03/2024 685504711 fuleshwari BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-048-001/137
(JANWA) 		1738006048NRG24291220231245314 29/12/2023 mangli 1738006048WL058095 mangli 00051 MAHB0000555 900 900 Processed 13/03/2024 685504711 mangli BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-048-001/161
(JANWA) 		1738006048NRG24291220231245329 29/12/2023 rajula bai 1738006048WL058095 rajula bai 00051 MAHB0000555 900 900 Processed 13/03/2024 685504711 rajulabai BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-048-001/167
(JANWA) 		1738006048NRG24291220231245333 29/12/2023 santa 1738006048WL058095 santa 00051 MAHB0000555 900 900 Processed 13/03/2024 685504711 santa BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-048-001/21
(JANWA) 		1738006048NRG24291220231245345 29/12/2023 JAYVANTA 1738006048WL058095 JAYVANTA 00051 MAHB0000555 900 900 Processed 13/03/2024 685504711 JAYVANTA BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-048-001/256
(JANWA) 		1738006048NRG24291220231245361 29/12/2023 Netan 1738006048WL058095 Netan 00051 MAHB0000555 900 900 Processed 13/03/2024 685504711 Netan BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-048-001/32
(JANWA) 		1738006048NRG24291220231245367 29/12/2023 munni bai 1738006048WL058095 munni bai 00051 MAHB0000555 540 540 Processed 13/03/2024 685504711 munnibai BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-062-002/385-B
(BELGAON) 		1738006000NRG24291220231241236 29/12/2023 Manisha 1738006WL057984 Manisha 00051 MAHB0000555 1105 1105 Processed 13/03/2024 685504711 Manisha BANK OF MAHARASHTRA(607387)
SubTotal 21240 21240
35 KIRNAPUR MP-38-006-026-001/421
(MOHGAONKHURD) 		1738006026NRG24291220231242286 29/12/2023 SHABINA KHAN 1738006026WL058015 SHABINA KHAN 00415 SBIN0000318 1140 1140 Processed 13/03/2024 685504711 SHABINAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
36 KIRNAPUR MP-38-006-062-002/442
(BELGAON) 		1738006000NRG24291220231241244 29/12/2023 SEEMA BISEN 1738006WL057984 SEEMA BISEN 00415 SBIN0002872 1105 1105 Processed 13/03/2024 685504711 SEEMABISEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 KIRNAPUR MP-38-006-016-002/71
(WARA) 		1738006016NRG24291220231240995 29/12/2023 dharmendra 1738006016WL057978 dharmendra 00415 SBIN0006962 816 816 Processed 13/03/2024 685504711 dharmendra BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-018-001/225
(NAKSHI) 		1738006018NRG24291220231244171 29/12/2023 holika 1738006018WL058071 holika 00415 SBIN0006962 612 612 Processed 13/03/2024 685504711 holika STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-018-001/23
(NAKSHI) 		1738006018NRG24291220231244173 29/12/2023 babulal 1738006018WL058071 babulal 00415 SBIN0006962 612 612 Processed 13/03/2024 685504711 babulal STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-018-001/243
(NAKSHI) 		1738006018NRG24291220231244174 29/12/2023 shrikanta 1738006018WL058071 shrikanta 00415 SBIN0006962 816 816 Processed 13/03/2024 685504711 shrikanta STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-018-001/299
(NAKSHI) 		1738006018NRG24291220231244175 29/12/2023 BUDHAWARA 1738006018WL058071 BUDHAWARA 00415 SBIN0006962 408 408 Processed 13/03/2024 685504711 BUDHAWARA STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-018-001/351
(NAKSHI) 		1738006018NRG24291220231244177 29/12/2023 gajvanti 1738006018WL058071 gajvanti 00415 SBIN0006962 612 612 Processed 13/03/2024 685504711 gajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
43 KIRNAPUR MP-38-006-018-001/526
(NAKSHI) 		1738006018NRG24291220231244179 29/12/2023 chudaman 1738006018WL058071 chudaman 00415 SBIN0006962 612 612 Processed 13/03/2024 685504711 chudaman STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-018-001/70
(NAKSHI) 		1738006018NRG24291220231244181 29/12/2023 Kamla 1738006018WL058071 Kamla 00415 SBIN0006962 816 816 Processed 13/03/2024 685504711 Kamla STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-043-002/201
(MATE) 		1738006043NRG24291220231244337 29/12/2023 Rekha 1738006043WL058077 Rekha 00415 SBIN0006962 1547 1547 Processed 13/03/2024 685504711 Rekha STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-043-002/314
(MATE) 		1738006043NRG24291220231244340 29/12/2023 KHELCHAND 1738006043WL058077 KHELCHAND 00415 SBIN0006962 1428 1428 Processed 13/03/2024 685504711 KHELCHAND STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-043-002/451
(MATE) 		1738006043NRG24291220231244346 29/12/2023 Sunita 1738006043WL058077 Sunita 00415 SBIN0006962 1224 1224 Processed 13/03/2024 685504711 Sunita BANK OF INDIA(508505)
48 KIRNAPUR MP-38-006-043-002/93
(MATE) 		1738006043NRG24291220231244354 29/12/2023 Asha 1738006043WL058077 Asha 00415 SBIN0006962 1428 1428 Processed 13/03/2024 685504711 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
49 KIRNAPUR MP-38-006-062-002/388
(BELGAON) 		1738006000NRG24291220231241237 29/12/2023 diliram 1738006WL057984 diliram 00415 SBIN0006962 663 663 Processed 13/03/2024 685504711 diliram STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-062-002/409
(BELGAON) 		1738006000NRG24291220231241238 29/12/2023 GITA 1738006WL057984 GITA 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685504711 GITA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-062-002/415-A
(BELGAON) 		1738006000NRG24291220231241239 29/12/2023 SANGITA 1738006WL057984 SANGITA 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685504711 SANGITA STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-062-002/444
(BELGAON) 		1738006000NRG24291220231241246 29/12/2023 soma 1738006WL057984 soma 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685504711 soma STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-062-002/461-A
(BELGAON) 		1738006000NRG24291220231241248 29/12/2023 RAJKUMAR 1738006WL057984 RAJKUMAR 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685504711 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KIRNAPUR MP-38-006-062-002/466
(BELGAON) 		1738006000NRG24291220231241249 29/12/2023 ranita 1738006WL057984 ranita 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685504711 ranita STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-062-002/488-C
(BELGAON) 		1738006000NRG24291220231241250 29/12/2023 NILESH 1738006WL057984 NILESH 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685504711 NILESH FINO PAYMENTS BANK LTD(608001)
56 KIRNAPUR MP-38-006-062-002/512
(BELGAON) 		1738006000NRG24291220231241251 29/12/2023 santoshee 1738006WL057984 santoshee 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685504711 santoshee STATE BANK OF INDIA(508548)
SubTotal 19329 19329
57 KIRNAPUR MP-38-006-062-002/424-A
(BELGAON) 		1738006000NRG24291220231241240 29/12/2023 HANSKALA 1738006WL057984 HANSKALA 00688 FINO0001001 1105 1105 Processed 13/03/2024 685504711 HANSKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 KIRNAPUR MP-38-006-043-002/103-C
(MATE) 		1738006043NRG24291220231244330 29/12/2023 RAMKALI 1738006043WL058077 RAMKALI 00691 IPOS0000001 1428 1428 Processed 13/03/2024 685504711 RAMKALI STATE BANK OF INDIA(508548)
59 KIRNAPUR MP-38-006-043-002/314
(MATE) 		1738006043NRG24291220231244339 29/12/2023 LILA KOSRE 1738006043WL058077 LILA KOSRE 00691 IPOS0000001 1428 1428 Processed 13/03/2024 685504711 LILAKOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
60 KIRNAPUR MP-38-006-043-002/5-B
(MATE) 		1738006043NRG24291220231244349 29/12/2023 Jitendra 1738006043WL058077 Jitendra 00691 IPOS0000001 1428 1428 Processed 13/03/2024 685504711 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KIRNAPUR MP-38-006-043-002/68
(MATE) 		1738006043NRG24291220231244352 29/12/2023 Candrakala 1738006043WL058077 Candrakala 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685504711 Candrakala INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-043-002/68
(MATE) 		1738006043NRG24291220231244351 29/12/2023 Ramesh 1738006043WL058077 Ramesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685504711 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7378 7378
63 KIRNAPUR MP-38-006-043-002/148-D
(MATE) 		1738006043NRG24291220231244332 29/12/2023 Motiram 1738006043WL058077 Motiram 00697 BKID0MG1310 1428 1428 Processed 13/03/2024 685504711 Motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KIRNAPUR MP-38-006-043-002/511
(MATE) 		1738006043NRG24291220231244350 29/12/2023 Sangeeta 1738006043WL058077 Sangeeta 00697 BKID0MG1310 816 816 Processed 13/03/2024 685504711 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
65 KIRNAPUR MP-38-006-062-002/426-B
(BELGAON) 		1738006000NRG24291220231241241 29/12/2023 Shila 1738006WL057984 Shila 00697 BKID0MG1322 1105 1105 Processed 13/03/2024 685504711 Shila BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-062-002/430-A
(BELGAON) 		1738006000NRG24291220231241243 29/12/2023 SANTOSH 1738006WL057984 SANTOSH 00697 BKID0MG1322 1105 1105 Processed 13/03/2024 685504711 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
67 KIRNAPUR MP-38-006-062-002/442-A
(BELGAON) 		1738006000NRG24291220231241245 29/12/2023 DURGA 1738006WL057984 DURGA 00697 BKID0MG1322 1105 1105 Processed 13/03/2024 685504711 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
68 KIRNAPUR MP-38-006-018-001/495
(NAKSHI) 		1738006018NRG24291220231244178 29/12/2023 Hemlata 1738006018WL058071 Hemlata 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 685504711 Hemlata STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 69793 69793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_291223APB_FTO_413182 Bank of Baroda BARB0BALBHO Balaghat 2856
2 KIRNAPUR MP1738006_291223APB_FTO_413182 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2533
3 KIRNAPUR MP1738006_291223APB_FTO_413182 Bank of India BKID0009590 BALAGHAT 6732
4 KIRNAPUR MP1738006_291223APB_FTO_413182 Bank of Maharastra MAHB0000555 KIRNAPUR 21240
5 KIRNAPUR MP1738006_291223APB_FTO_413182 State Bank of India SBIN0000318 BALAGHAT 1140
6 KIRNAPUR MP1738006_291223APB_FTO_413182 State Bank of India SBIN0002872 LANJI 1105
7 KIRNAPUR MP1738006_291223APB_FTO_413182 State Bank of India SBIN0006962 HIRRI 19329
8 KIRNAPUR MP1738006_291223APB_FTO_413182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 KIRNAPUR MP1738006_291223APB_FTO_413182 India Post Payments Bank IPOS0000001 Balaghat 7378
10 KIRNAPUR MP1738006_291223APB_FTO_413182 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2244
11 KIRNAPUR MP1738006_291223APB_FTO_413182 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 3315
12 KIRNAPUR MP1738006_291223APB_FTO_413182 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 816

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