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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_261223APB_FTO_408646
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-38-006-043-002/20
(MATE) 		1738006000NRG24261220231219663 26/12/2023 PRAMILA 1738006WL057349 PRAMILA 00045 BARB0BADNAG 1140 1140 Processed 12/03/2024 663609093 PRAMILA CANARA BANK(508532)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-043-002/142
(MATE) 		1738006000NRG24261220231219650 26/12/2023 RAJESH KOSHRE 1738006WL057349 RAJESH KOSHRE 00045 BARB0BALBHO 1140 1140 Processed 12/03/2024 663609093 RAJESHKOSHRE BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-043-002/204
(MATE) 		1738006000NRG24261220231219664 26/12/2023 Munnalal 1738006WL057349 Munnalal 00045 BARB0BALBHO 1140 1140 Processed 12/03/2024 663609093 Munnalal BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-043-002/220
(MATE) 		1738006000NRG24261220231219667 26/12/2023 Bindeshwari 1738006WL057349 Bindeshwari 00045 BARB0BALBHO 1140 1140 Processed 12/03/2024 663609093 Bindeshwari BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
5 KIRNAPUR MP-38-006-043-002/134
(MATE) 		1738006000NRG24261220231219646 26/12/2023 Bhagwanta 1738006WL057349 Bhagwanta 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Bhagwanta BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-043-002/134
(MATE) 		1738006000NRG24261220231219645 26/12/2023 Pratap 1738006WL057349 Pratap 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Pratap BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-043-002/135
(MATE) 		1738006000NRG24261220231219648 26/12/2023 durpata 1738006WL057349 durpata 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 durpata BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-043-002/154
(MATE) 		1738006000NRG24261220231219653 26/12/2023 Chunnelal 1738006WL057349 Chunnelal 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Chunnelal BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-043-002/166-A
(MATE) 		1738006000NRG24261220231219654 26/12/2023 KALWAN 1738006WL057349 KALWAN 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 KALWAN BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-043-002/167
(MATE) 		1738006000NRG24261220231219655 26/12/2023 PRAMILA 1738006WL057349 PRAMILA 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KIRNAPUR MP-38-006-043-002/170
(MATE) 		1738006000NRG24261220231219657 26/12/2023 Pramila 1738006WL057349 Pramila 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Pramila BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-043-002/219
(MATE) 		1738006000NRG24261220231219666 26/12/2023 Capakali 1738006WL057349 Capakali 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Capakali BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-043-002/28
(MATE) 		1738006000NRG24261220231219670 26/12/2023 Anita 1738006WL057349 Anita 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
14 KIRNAPUR MP-38-006-043-002/357
(MATE) 		1738006000NRG24261220231219674 26/12/2023 Rajani 1738006WL057349 Rajani 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Rajani BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-043-002/38-A
(MATE) 		1738006000NRG24261220231219676 26/12/2023 SAGAN 1738006WL057349 SAGAN 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 SAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KIRNAPUR MP-38-006-043-002/452
(MATE) 		1738006000NRG24261220231219682 26/12/2023 Pramila 1738006WL057349 Pramila 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Pramila NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-043-002/54
(MATE) 		1738006000NRG24261220231219685 26/12/2023 Taravanti 1738006WL057349 Taravanti 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 Taravanti INDIA POST PAYMENTS BANK LIMITED(508528)
18 KIRNAPUR MP-38-006-043-002/96
(MATE) 		1738006000NRG24261220231219690 26/12/2023 TIJAN 1738006WL057349 TIJAN 00048 BKID0009590 1140 1140 Processed 12/03/2024 663609093 TIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-059-002/308
(KAKODI) 		1738006000NRG24261220231219695 26/12/2023 KAISHAL 1738006WL057350 KAISHAL 00048 BKID0009590 1326 1326 Processed 12/03/2024 663609093 KAISHAL BANK OF INDIA(508505)
SubTotal 17286 17286
20 KIRNAPUR MP-38-006-043-002/151
(MATE) 		1738006000NRG24261220231219652 26/12/2023 Urmila 1738006WL057349 Urmila 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 Urmila BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-043-002/184
(MATE) 		1738006000NRG24261220231219661 26/12/2023 Tijan 1738006WL057349 Tijan 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 Tijan BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-043-002/186
(MATE) 		1738006000NRG24261220231219662 26/12/2023 Chandrakala 1738006WL057349 Chandrakala 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 Chandrakala BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-043-002/315-A
(MATE) 		1738006000NRG24261220231219671 26/12/2023 Devki 1738006WL057349 Devki 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 Devki BANK OF INDIA(508505)
24 KIRNAPUR MP-38-006-043-002/352
(MATE) 		1738006000NRG24261220231219673 26/12/2023 SUNDARLAL 1738006WL057349 SUNDARLAL 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
25 KIRNAPUR MP-38-006-043-002/38-A
(MATE) 		1738006000NRG24261220231219677 26/12/2023 Neteshwari 1738006WL057349 Neteshwari 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 Neteshwari BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-043-002/413-A
(MATE) 		1738006000NRG24261220231219681 26/12/2023 RAJKUMARI 1738006WL057349 RAJKUMARI 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 RAJKUMARI BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-043-002/49
(MATE) 		1738006000NRG24261220231219683 26/12/2023 oshila 1738006WL057349 oshila 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 oshila BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-043-002/65
(MATE) 		1738006000NRG24261220231219688 26/12/2023 Indrakala 1738006WL057349 Indrakala 00051 MAHB0000555 1140 1140 Processed 12/03/2024 663609093 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIRNAPUR MP-38-006-059-002/311
(KAKODI) 		1738006000NRG24261220231219696 26/12/2023 SAMPATI KAWRE 1738006WL057350 SAMPATI KAWRE 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663609093 SAMPATIKAWRE BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-059-002/346
(KAKODI) 		1738006000NRG24261220231219700 26/12/2023 SANTA BAI 1738006WL057350 SANTA BAI 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663609093 SANTABAI BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-059-002/377
(KAKODI) 		1738006000NRG24261220231219704 26/12/2023 Kisna bahi 1738006WL057350 Kisna bahi 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663609093 Kisnabahi STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-059-002/48
(KAKODI) 		1738006000NRG24261220231219707 26/12/2023 LAXMI DEWAHE 1738006WL057350 LAXMI DEWAHE 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663609093 LAXMIDEWAHE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KIRNAPUR MP-38-006-059-002/52
(KAKODI) 		1738006000NRG24261220231219708 26/12/2023 SUNITA PANCHIIII 1738006WL057350 SUNITA PANCHIIII 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663609093 SUNITAPANCHIIII BANK OF MAHARASHTRA(607387)
SubTotal 16890 16890
34 KIRNAPUR MP-38-006-059-002/28-A
(KAKODI) 		1738006000NRG24261220231219694 26/12/2023 JEERAN BAI 1738006WL057350 JEERAN BAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663609093 JEERANBAI STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-059-002/326
(KAKODI) 		1738006000NRG24261220231219697 26/12/2023 BABULAL 1738006WL057350 BABULAL 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663609093 BABULAL STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-059-002/33
(KAKODI) 		1738006000NRG24261220231219698 26/12/2023 KUNTI 1738006WL057350 KUNTI 00415 SBIN0002872 663 663 Processed 12/03/2024 663609093 KUNTI STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-059-002/357
(KAKODI) 		1738006000NRG24261220231219701 26/12/2023 DEEPLATA 1738006WL057350 DEEPLATA 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663609093 DEEPLATA STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-059-002/378
(KAKODI) 		1738006000NRG24261220231219705 26/12/2023 lakhiram 1738006WL057350 lakhiram 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663609093 lakhiram STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-059-002/380
(KAKODI) 		1738006000NRG24261220231219706 26/12/2023 JANIRAM 1738006WL057350 JANIRAM 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663609093 JANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KIRNAPUR MP-38-006-059-002/53
(KAKODI) 		1738006000NRG24261220231219709 26/12/2023 hirkan 1738006WL057350 hirkan 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663609093 hirkan STATE BANK OF INDIA(508548)
SubTotal 8619 8619
41 KIRNAPUR MP-38-006-043-002/167-A
(MATE) 		1738006000NRG24261220231219656 26/12/2023 Sarita 1738006WL057349 Sarita 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 Sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KIRNAPUR MP-38-006-043-002/212
(MATE) 		1738006000NRG24261220231219665 26/12/2023 Pradeep 1738006WL057349 Pradeep 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 Pradeep STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-043-002/222
(MATE) 		1738006000NRG24261220231219668 26/12/2023 NIRMALA 1738006WL057349 NIRMALA 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 NIRMALA STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-043-002/343
(MATE) 		1738006000NRG24261220231219672 26/12/2023 DURGI 1738006WL057349 DURGI 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 DURGI STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-043-002/37
(MATE) 		1738006000NRG24261220231219675 26/12/2023 DEMESHWRI 1738006WL057349 DEMESHWRI 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 DEMESHWRI STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-043-002/39
(MATE) 		1738006000NRG24261220231219678 26/12/2023 Mahulal 1738006WL057349 Mahulal 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 Mahulal STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-043-002/41
(MATE) 		1738006000NRG24261220231219680 26/12/2023 TILOKA 1738006WL057349 TILOKA 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 TILOKA BANK OF INDIA(508505)
48 KIRNAPUR MP-38-006-043-002/54-A
(MATE) 		1738006000NRG24261220231219686 26/12/2023 Shantikala 1738006WL057349 Shantikala 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 Shantikala STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-043-002/89
(MATE) 		1738006000NRG24261220231219689 26/12/2023 Suresh 1738006WL057349 Suresh 00415 SBIN0006962 1140 1140 Processed 12/03/2024 663609093 Suresh STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-059-002/15
(KAKODI) 		1738006000NRG24261220231219692 26/12/2023 Malhan bibinahake 1738006WL057350 Malhan bibinahake 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663609093 Malhanbibinahake STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-059-002/251
(KAKODI) 		1738006000NRG24261220231219693 26/12/2023 kiran bai 1738006WL057350 kiran bai 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663609093 kiranbai STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-059-002/359
(KAKODI) 		1738006000NRG24261220231219703 26/12/2023 motan 1738006WL057350 motan 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663609093 motan STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-059-002/53-A
(KAKODI) 		1738006000NRG24261220231219710 26/12/2023 REKHA BAI 1738006WL057350 REKHA BAI 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663609093 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KIRNAPUR MP-38-006-059-002/55
(KAKODI) 		1738006000NRG24261220231219711 26/12/2023 narshibai 1738006WL057350 narshibai 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663609093 narshibai STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-059-002/61
(KAKODI) 		1738006000NRG24261220231219713 26/12/2023 SANTOSHI BAI 1738006WL057350 SANTOSHI BAI 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663609093 SANTOSHIBAI STATE BANK OF INDIA(508548)
SubTotal 18216 18216
56 KIRNAPUR MP-38-006-043-002/242
(MATE) 		1738006000NRG24261220231219669 26/12/2023 laxhman 1738006WL057349 laxhman 00415 SBIN0006964 1140 1140 Processed 12/03/2024 663609093 laxhman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1140 1140
57 KIRNAPUR MP-38-006-043-002/136-A
(MATE) 		1738006000NRG24261220231219649 26/12/2023 CHAMELI 1738006WL057349 CHAMELI 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663609093 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KIRNAPUR MP-38-006-043-002/148-D
(MATE) 		1738006000NRG24261220231219651 26/12/2023 Urmila 1738006WL057349 Urmila 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663609093 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KIRNAPUR MP-38-006-059-002/115
(KAKODI) 		1738006000NRG24261220231219691 26/12/2023 Chhaya bhonde 1738006WL057350 Chhaya bhonde 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663609093 Chhayabhonde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3606 3606
60 KIRNAPUR MP-38-006-043-002/120-A
(MATE) 		1738006000NRG24261220231219644 26/12/2023 Sampati 1738006WL057349 Sampati 00697 BKID0MG1310 1140 1140 Processed 12/03/2024 663609093 Sampati BANK OF INDIA(508505)
61 KIRNAPUR MP-38-006-043-002/134-A
(MATE) 		1738006000NRG24261220231219647 26/12/2023 SHOBHANA 1738006WL057349 SHOBHANA 00697 BKID0MG1310 1140 1140 Processed 12/03/2024 663609093 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KIRNAPUR MP-38-006-043-002/178-A
(MATE) 		1738006000NRG24261220231219659 26/12/2023 Sangita panche 1738006WL057349 Sangita panche 00697 BKID0MG1310 1140 1140 Processed 12/03/2024 663609093 Sangitapanche BANK OF INDIA(508505)
63 KIRNAPUR MP-38-006-043-002/181
(MATE) 		1738006000NRG24261220231219660 26/12/2023 OJHIN 1738006WL057349 OJHIN 00697 BKID0MG1310 1140 1140 Processed 12/03/2024 663609093 OJHIN NARMADA JHABUA GRAMIN BANK(508515)
64 KIRNAPUR MP-38-006-043-002/400
(MATE) 		1738006000NRG24261220231219679 26/12/2023 Bharti 1738006WL057349 Bharti 00697 BKID0MG1310 1140 1140 Processed 12/03/2024 663609093 Bharti NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-043-002/59-A
(MATE) 		1738006000NRG24261220231219687 26/12/2023 BHAGESHWARI 1738006WL057349 BHAGESHWARI 00697 BKID0MG1310 1140 1140 Processed 12/03/2024 663609093 BHAGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6840 6840
66 KIRNAPUR MP-38-006-059-002/357-A
(KAKODI) 		1738006000NRG24261220231219702 26/12/2023 REENA 1738006WL057350 REENA 00697 BKID0MG1322 1105 1105 Processed 12/03/2024 663609093 REENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 KIRNAPUR MP-38-006-059-002/33
(KAKODI) 		1738006000NRG24261220231219699 26/12/2023 dhaniram 1738006WL057350 dhaniram 00697 BKID0MG8064 663 663 Processed 12/03/2024 663609093 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 78925 78925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_261223APB_FTO_408646 Bank of Baroda BARB0BADNAG Badnagar-MP 1140
2 KIRNAPUR MP1738006_261223APB_FTO_408646 Bank of Baroda BARB0BALBHO Balaghat 3420
3 KIRNAPUR MP1738006_261223APB_FTO_408646 Bank of India BKID0009590 BALAGHAT 17286
4 KIRNAPUR MP1738006_261223APB_FTO_408646 Bank of Maharastra MAHB0000555 KIRNAPUR 16890
5 KIRNAPUR MP1738006_261223APB_FTO_408646 State Bank of India SBIN0002872 LANJI 8619
6 KIRNAPUR MP1738006_261223APB_FTO_408646 State Bank of India SBIN0006962 HIRRI 18216
7 KIRNAPUR MP1738006_261223APB_FTO_408646 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1140
8 KIRNAPUR MP1738006_261223APB_FTO_408646 India Post Payments Bank IPOS0000001 Balaghat 3606
9 KIRNAPUR MP1738006_261223APB_FTO_408646 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 6840
10 KIRNAPUR MP1738006_261223APB_FTO_408646 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1105
11 KIRNAPUR MP1738006_261223APB_FTO_408646 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 663

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