Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210923APB_FTO_278883
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-38-006-041-005/102
(GODRI) 		1738006000NRG24210920230937724 21/09/2023 DEVCHAND PANCHE 1738006WL041253 DEVCHAND PANCHE 00045 BARB0BALBHO 193 193 Processed 11/11/2023 309482418 DEVCHANDPANCHE BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-053-001/46
(DAHEGADWA) 		1738006053NRG24210920230937686 21/09/2023 shantilal 1738006053WL041247 shantilal 00045 BARB0BALBHO 442 442 Processed 10/11/2023 309482418 shantilal BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-053-002/153
(DAHEGADWA) 		1738006053NRG24210920230937690 21/09/2023 anoop 1738006053WL041247 anoop 00045 BARB0BALBHO 442 442 Processed 10/11/2023 309482418 anoop BANK OF BARODA(606985)
SubTotal 1077 1077
4 KIRNAPUR MP-38-006-017-001/193
(JARAHI) 		1738006047NRG24210920230937732 21/09/2023 TAJESHVARI 1738006047WL041254 TAJESHVARI 00048 BKID0009590 612 612 Processed 11/11/2023 309482418 TAJESHVARI BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-053-001/4
(DAHEGADWA) 		1738006053NRG24210920230937684 21/09/2023 pritish 1738006053WL041247 pritish 00048 BKID0009590 442 442 Processed 11/11/2023 309482418 pritish BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-063-001/338
(KANDARA) 		1738006063NRG24210920230937645 21/09/2023 RAYA BAI 1738006063WL041239 RAYA BAI 00048 BKID0009590 400 400 Processed 10/11/2023 309482418 RAYABAI NARMADA JHABUA GRAMIN BANK(508515)
7 KIRNAPUR MP-38-006-063-001/345-A
(KANDARA) 		1738006063NRG24210920230937646 21/09/2023 RAMSINGH 1738006063WL041239 RAMSINGH 00048 BKID0009590 800 800 Processed 11/11/2023 309482418 RAMSINGH BANK OF INDIA(508505)
SubTotal 2254 2254
8 KIRNAPUR MP-38-006-017-001/18
(JARAHI) 		1738006047NRG24210920230937727 21/09/2023 Bhojlal Katre 1738006047WL041254 Bhojlal Katre 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 BhojlalKatre BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-017-001/18
(JARAHI) 		1738006047NRG24210920230937728 21/09/2023 Mamta Katre 1738006047WL041254 Mamta Katre 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 MamtaKatre BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-017-001/19
(JARAHI) 		1738006047NRG24210920230937730 21/09/2023 Leela Katre 1738006047WL041254 Leela Katre 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 LeelaKatre BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-046-001/31-A
(BADGAON) 		1738006082NRG24200920230937324 21/09/2023 mahesh 1738006082WL041190 mahesh 00051 MAHB0000555 3000 3000 Processed 11/11/2023 309482418 mahesh BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-046-001/31-A
(BADGAON) 		1738006082NRG24200920230937325 21/09/2023 mineshwari 1738006082WL041190 mineshwari 00051 MAHB0000555 3000 3000 Processed 11/11/2023 309482418 mineshwari BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-046-001/56
(BADGAON) 		1738006082NRG24200920230937327 21/09/2023 mamta 1738006082WL041190 mamta 00051 MAHB0000555 3000 3000 Processed 11/11/2023 309482418 mamta BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-003/42
(BADGAON) 		1738006082NRG24200920230937330 21/09/2023 prathviraj 1738006082WL041190 prathviraj 00051 MAHB0000555 2895 2895 Processed 11/11/2023 309482418 prathviraj BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-046-003/42
(BADGAON) 		1738006082NRG24200920230937331 21/09/2023 reeta 1738006082WL041190 reeta 00051 MAHB0000555 2895 2895 Processed 11/11/2023 309482418 reeta BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-047-001/1014-A
(KIRNAPUR) 		1738006047NRG24210920230937740 21/09/2023 NANESHWARI CHAUDHARI 1738006047WL041254 NANESHWARI CHAUDHARI 00051 MAHB0000555 612 612 Processed 10/11/2023 309482418 NANESHWARICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-047-001/1045
(KIRNAPUR) 		1738006047NRG24210920230937741 21/09/2023 KIRAN BANSPAL 1738006047WL041254 KIRAN BANSPAL 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 KIRANBANSPAL BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-047-001/192
(KIRNAPUR) 		1738006047NRG24210920230937745 21/09/2023 ramdas 1738006047WL041254 ramdas 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 ramdas BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-047-001/192
(KIRNAPUR) 		1738006047NRG24210920230937744 21/09/2023 sukvanta ajit 1738006047WL041254 sukvanta ajit 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 sukvantaajit BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-047-001/632
(KIRNAPUR) 		1738006047NRG24210920230937749 21/09/2023 JAYWANTI 1738006047WL041254 JAYWANTI 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 JAYWANTI BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-047-001/657
(KIRNAPUR) 		1738006047NRG24210920230937750 21/09/2023 Urmila 1738006047WL041254 Urmila 00051 MAHB0000555 612 612 Processed 11/11/2023 309482418 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 20298 20298
22 KIRNAPUR MP-38-006-053-001/16-A
(DAHEGADWA) 		1738006053NRG24210920230937676 21/09/2023 basant 1738006053WL041247 basant 00051 MAHB0000633 1326 1326 Processed 10/11/2023 309482418 basant INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRNAPUR MP-38-006-053-001/16-A
(DAHEGADWA) 		1738006053NRG24210920230937677 21/09/2023 mangla 1738006053WL041247 mangla 00051 MAHB0000633 1326 1326 Processed 11/11/2023 309482418 mangla BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-053-001/289
(DAHEGADWA) 		1738006053NRG24210920230937678 21/09/2023 narayan 1738006053WL041247 narayan 00051 MAHB0000633 1326 1326 Processed 11/11/2023 309482418 narayan BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-053-001/289
(DAHEGADWA) 		1738006053NRG24210920230937679 21/09/2023 pustkala 1738006053WL041247 pustkala 00051 MAHB0000633 1326 1326 Processed 11/11/2023 309482418 pustkala BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-053-001/300
(DAHEGADWA) 		1738006053NRG24210920230937680 21/09/2023 surman 1738006053WL041247 surman 00051 MAHB0000633 1326 1326 Processed 11/11/2023 309482418 surman BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-053-001/336
(DAHEGADWA) 		1738006053NRG24210920230937681 21/09/2023 rameswar 1738006053WL041247 rameswar 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 rameswar BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-053-001/36-B
(DAHEGADWA) 		1738006053NRG24210920230937682 21/09/2023 anantlal 1738006053WL041247 anantlal 00051 MAHB0000633 1326 1326 Processed 11/11/2023 309482418 anantlal BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-053-001/380
(DAHEGADWA) 		1738006053NRG24210920230937683 21/09/2023 Manju 1738006053WL041247 Manju 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 Manju BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-053-001/46
(DAHEGADWA) 		1738006053NRG24210920230937685 21/09/2023 janki 1738006053WL041247 janki 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 janki BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-053-001/52
(DAHEGADWA) 		1738006053NRG24210920230937687 21/09/2023 superwanti 1738006053WL041247 superwanti 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 superwanti BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-053-001/98
(DAHEGADWA) 		1738006053NRG24210920230937688 21/09/2023 samlabai 1738006053WL041247 samlabai 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 samlabai BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-053-002/141-A
(DAHEGADWA) 		1738006053NRG24210920230937689 21/09/2023 Niraj 1738006053WL041247 Niraj 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 Niraj BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-053-002/177
(DAHEGADWA) 		1738006053NRG24210920230937691 21/09/2023 nandkishor 1738006053WL041247 nandkishor 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 nandkishor BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-053-002/177
(DAHEGADWA) 		1738006053NRG24210920230937692 21/09/2023 rekesh 1738006053WL041247 rekesh 00051 MAHB0000633 442 442 Processed 11/11/2023 309482418 rekesh BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-053-002/73-A
(DAHEGADWA) 		1738006053NRG24210920230937693 21/09/2023 Sailendra 1738006053WL041247 Sailendra 00051 MAHB0000633 442 442 Processed 10/11/2023 309482418 Sailendra BANK OF BARODA(606985)
SubTotal 11934 11934
37 KIRNAPUR MP-38-006-047-001/200
(KIRNAPUR) 		1738006047NRG24210920230937746 21/09/2023 SAPANA 1738006047WL041254 SAPANA 00354 PUNB0003800 612 612 Processed 10/11/2023 309482418 SAPANA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
38 KIRNAPUR MP-38-006-017-001/108
(JARAHI) 		1738006047NRG24210920230937726 21/09/2023 budram 1738006047WL041254 budram 00415 SBIN0006962 612 612 Processed 11/11/2023 309482418 budram BANK OF INDIA(508505)
39 KIRNAPUR MP-38-006-017-001/193
(JARAHI) 		1738006047NRG24210920230937731 21/09/2023 DEVENDRA 1738006047WL041254 DEVENDRA 00415 SBIN0006962 612 612 Processed 10/11/2023 309482418 DEVENDRA STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-017-001/20
(JARAHI) 		1738006047NRG24210920230937734 21/09/2023 mahendra 1738006047WL041254 mahendra 00415 SBIN0006962 612 612 Processed 10/11/2023 309482418 mahendra STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-017-001/20
(JARAHI) 		1738006047NRG24210920230937733 21/09/2023 ratnakla 1738006047WL041254 ratnakla 00415 SBIN0006962 612 612 Processed 10/11/2023 309482418 ratnakla STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-017-001/246
(JARAHI) 		1738006047NRG24210920230937735 21/09/2023 chhaya 1738006047WL041254 chhaya 00415 SBIN0006962 612 612 Processed 10/11/2023 309482418 chhaya STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-017-001/300
(JARAHI) 		1738006047NRG24210920230937736 21/09/2023 BHAGARATA 1738006047WL041254 BHAGARATA 00415 SBIN0006962 612 612 Processed 10/11/2023 309482418 BHAGARATA STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-017-001/51
(JARAHI) 		1738006047NRG24210920230937737 21/09/2023 suyvanta 1738006047WL041254 suyvanta 00415 SBIN0006962 612 612 Processed 10/11/2023 309482418 suyvanta STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-017-001/85
(JARAHI) 		1738006047NRG24210920230937739 21/09/2023 sarja 1738006047WL041254 sarja 00415 SBIN0006962 612 612 Processed 10/11/2023 309482418 sarja STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-046-001/56
(BADGAON) 		1738006082NRG24200920230937326 21/09/2023 devendra 1738006082WL041190 devendra 00415 SBIN0006962 3000 3000 Processed 10/11/2023 309482418 devendra STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-063-003/316
(KANDARA) 		1738006063NRG24210920230937650 21/09/2023 rahul 1738006063WL041239 rahul 00415 SBIN0006962 1200 1200 Processed 10/11/2023 309482418 rahul FINO PAYMENTS BANK LTD(608001)
48 KIRNAPUR MP-38-006-065-001/158-B
(HIRRI) 		1738006000NRG24210920230937766 21/09/2023 SAMPAT 1738006WL041258 SAMPAT 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 SAMPAT STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-065-001/430
(HIRRI) 		1738006000NRG24210920230937754 21/09/2023 SANTOSH 1738006WL041255 SANTOSH 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 SANTOSH STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-065-001/430
(HIRRI) 		1738006000NRG24210920230937755 21/09/2023 SAVITA 1738006WL041255 SAVITA 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 SAVITA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-065-001/590
(HIRRI) 		1738006000NRG24210920230937758 21/09/2023 MALHAN 1738006WL041255 MALHAN 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 MALHAN STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-065-001/590
(HIRRI) 		1738006000NRG24210920230937757 21/09/2023 MANJUSHA 1738006WL041255 MANJUSHA 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 MANJUSHA STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-065-001/590
(HIRRI) 		1738006000NRG24210920230937756 21/09/2023 RAJESH 1738006WL041255 RAJESH 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 RAJESH STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-065-001/632
(HIRRI) 		1738006000NRG24210920230937767 21/09/2023 RAJESH 1738006WL041258 RAJESH 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 RAJESH STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-065-001/65
(HIRRI) 		1738006000NRG24210920230937760 21/09/2023 ASHA 1738006WL041255 ASHA 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 ASHA STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-065-001/65
(HIRRI) 		1738006000NRG24210920230937759 21/09/2023 Bhagvanti 1738006WL041255 Bhagvanti 00415 SBIN0006962 2702 2702 Processed 10/11/2023 309482418 Bhagvanti STATE BANK OF INDIA(508548)
SubTotal 33414 33414
57 KIRNAPUR MP-38-006-017-001/80
(JARAHI) 		1738006047NRG24210920230937738 21/09/2023 Sunita bhadre 1738006047WL041254 Sunita bhadre 00691 IPOS0000001 612 612 Processed 10/11/2023 309482418 Sunitabhadre INDIA POST PAYMENTS BANK LIMITED(508528)
58 KIRNAPUR MP-38-006-046-003/205-A
(BADGAON) 		1738006082NRG24200920230937329 21/09/2023 Yashoda Marthe 1738006082WL041190 Yashoda Marthe 00691 IPOS0000001 3300 3300 Processed 10/11/2023 309482418 YashodaMarthe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3912 3912
59 KIRNAPUR MP-38-006-041-005/261
(GODRI) 		1738006000NRG24210920230937725 21/09/2023 tameswar 1738006WL041253 tameswar 00697 BKID0MG1310 193 193 Processed 10/11/2023 309482418 tameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193 193
60 KIRNAPUR MP-38-006-063-001/430
(KANDARA) 		1738006063NRG24210920230937648 21/09/2023 Tija bai 1738006063WL041239 Tija bai 00697 BKID0MG1322 400 400 Processed 10/11/2023 309482418 Tijabai NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-063-001/495
(KANDARA) 		1738006063NRG24210920230937649 21/09/2023 Basanti 1738006063WL041239 Basanti 00697 BKID0MG1322 400 400 Processed 10/11/2023 309482418 Basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 74494 74494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210923APB_FTO_278883 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1077
2 KIRNAPUR MP1738006_210923APB_FTO_278883 Bank of India BKID0009590 BALAGHAT 2254
3 KIRNAPUR MP1738006_210923APB_FTO_278883 Bank of Maharastra MAHB0000555 KIRNAPUR 20298
4 KIRNAPUR MP1738006_210923APB_FTO_278883 Bank of Maharastra MAHB0000633 HATTA 11934
5 KIRNAPUR MP1738006_210923APB_FTO_278883 Punjab National Bank PUNB0003800 BALAGHAT 612
6 KIRNAPUR MP1738006_210923APB_FTO_278883 State Bank of India SBIN0006962 HIRRI 33414
7 KIRNAPUR MP1738006_210923APB_FTO_278883 India Post Payments Bank IPOS0000001 Balaghat 3912
8 KIRNAPUR MP1738006_210923APB_FTO_278883 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 193
9 KIRNAPUR MP1738006_210923APB_FTO_278883 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 800

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