Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090124APB_FTO_424812
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-38-006-078-001/17-A
(KHARA) 		1738006078NRG24090120241312986 09/01/2024 kanchana 1738006078WL060052 kanchana 00045 BARB0DBBAKT 1110 1110 Processed 13/03/2024 687032922 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
2 KIRNAPUR MP-38-006-078-001/62-A
(KHARA) 		1738006078NRG24090120241313019 09/01/2024 deepak 1738006078WL060052 deepak 00048 BKID0009590 1110 1110 Processed 13/03/2024 687032922 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
3 KIRNAPUR MP-38-006-078-001/575
(KHARA) 		1738006078NRG24090120241313016 09/01/2024 harichand 1738006078WL060052 harichand 00078 CNRB0004118 1110 1110 Processed 13/03/2024 687032922 harichand INDUSIND BANK(607189)
SubTotal 1110 1110
4 KIRNAPUR MP-38-006-078-001/413
(KHARA) 		1738006078NRG24090120241313009 09/01/2024 nirmala 1738006078WL060052 nirmala 00089 CBIN0281039 1110 1110 Processed 13/03/2024 687032922 nirmala INDUSIND BANK(607189)
SubTotal 1110 1110
5 KIRNAPUR MP-38-006-078-001/140-A
(KHARA) 		1738006078NRG24090120241312983 09/01/2024 Shankar 1738006078WL060052 Shankar 00165 IBKL0001552 1110 1110 Processed 13/03/2024 687032922 Shankar IDBI BANK(607095)
SubTotal 1110 1110
6 KIRNAPUR MP-38-006-078-001/347-A
(KHARA) 		1738006078NRG24090120241313004 09/01/2024 Tarabai 1738006078WL060052 Tarabai 00176 IDIB000B567 1110 1110 Processed 13/03/2024 687032922 Tarabai INDIAN BANK(607105)
SubTotal 1110 1110
7 KIRNAPUR MP-38-006-078-001/141
(KHARA) 		1738006078NRG24090120241312984 09/01/2024 ravi 1738006078WL060052 ravi 00354 PUNB0003800 1110 1110 Processed 13/03/2024 687032922 ravi PUNJAB NATIONAL BANK(508568)
8 KIRNAPUR MP-38-006-078-001/176
(KHARA) 		1738006078NRG24090120241312989 09/01/2024 pramila 1738006078WL060052 pramila 00354 PUNB0003800 1110 1110 Processed 13/03/2024 687032922 pramila PUNJAB NATIONAL BANK(508568)
9 KIRNAPUR MP-38-006-078-001/176
(KHARA) 		1738006078NRG24090120241312988 09/01/2024 shyamkumar 1738006078WL060052 shyamkumar 00354 PUNB0003800 1110 1110 Processed 13/03/2024 687032922 shyamkumar PUNJAB NATIONAL BANK(508568)
10 KIRNAPUR MP-38-006-078-001/401-A
(KHARA) 		1738006078NRG24090120241313008 09/01/2024 umesh 1738006078WL060052 umesh 00354 PUNB0003800 1110 1110 Processed 13/03/2024 687032922 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 4440 4440
11 KIRNAPUR MP-38-006-078-001/10
(KHARA) 		1738006078NRG24090120241312978 09/01/2024 BHAJAN 1738006078WL060052 BHAJAN 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 BHAJAN STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-078-001/134
(KHARA) 		1738006078NRG24090120241312980 09/01/2024 RAJENDRA 1738006078WL060052 RAJENDRA 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 RAJENDRA STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-078-001/135
(KHARA) 		1738006078NRG24090120241312981 09/01/2024 niramala 1738006078WL060052 niramala 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 niramala STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-078-001/198-A
(KHARA) 		1738006078NRG24090120241312991 09/01/2024 Ganesh 1738006078WL060052 Ganesh 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 Ganesh STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-078-001/202-A
(KHARA) 		1738006078NRG24090120241312992 09/01/2024 Dineshwari 1738006078WL060052 Dineshwari 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 Dineshwari STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-078-001/208
(KHARA) 		1738006078NRG24090120241312993 09/01/2024 pramesh 1738006078WL060052 pramesh 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 pramesh STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-078-001/235
(KHARA) 		1738006078NRG24090120241312997 09/01/2024 komal 1738006078WL060052 komal 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 komal STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-078-001/241
(KHARA) 		1738006078NRG24090120241312999 09/01/2024 sahasram 1738006078WL060052 sahasram 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 sahasram STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-078-001/315
(KHARA) 		1738006078NRG24090120241313003 09/01/2024 roshan 1738006078WL060052 roshan 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 roshan STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-078-001/377
(KHARA) 		1738006078NRG24090120241313006 09/01/2024 KAMALPRASAD 1738006078WL060052 KAMALPRASAD 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 KAMALPRASAD STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-078-001/4
(KHARA) 		1738006078NRG24090120241313007 09/01/2024 Rajendra 1738006078WL060052 Rajendra 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 KIRNAPUR MP-38-006-078-001/44
(KHARA) 		1738006078NRG24090120241313011 09/01/2024 santosh 1738006078WL060052 santosh 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 KIRNAPUR MP-38-006-078-001/513
(KHARA) 		1738006078NRG24090120241313013 09/01/2024 NARBAD 1738006078WL060052 NARBAD 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 NARBAD STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-078-001/540
(KHARA) 		1738006078NRG24090120241313014 09/01/2024 laxmichand 1738006078WL060052 laxmichand 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 laxmichand STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-078-001/62-C
(KHARA) 		1738006078NRG24090120241313020 09/01/2024 devendra 1738006078WL060052 devendra 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 devendra UNION BANK OF INDIA(508500)
26 KIRNAPUR MP-38-006-078-001/64
(KHARA) 		1738006078NRG24090120241313022 09/01/2024 urmila 1738006078WL060052 urmila 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 urmila STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-078-001/65
(KHARA) 		1738006078NRG24090120241313023 09/01/2024 yogeshwari 1738006078WL060052 yogeshwari 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 yogeshwari STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-078-001/663
(KHARA) 		1738006078NRG24090120241313024 09/01/2024 gendlal 1738006078WL060052 gendlal 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 gendlal STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-078-001/712
(KHARA) 		1738006078NRG24090120241313025 09/01/2024 SUNITA 1738006078WL060052 SUNITA 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 SUNITA STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-078-001/78-B
(KHARA) 		1738006078NRG24090120241313026 09/01/2024 jayan 1738006078WL060052 jayan 00415 SBIN0000318 1110 1110 Processed 13/03/2024 687032922 jayan STATE BANK OF INDIA(508548)
SubTotal 22200 22200
31 KIRNAPUR MP-38-006-078-001/138-A
(KHARA) 		1738006078NRG24090120241312982 09/01/2024 nisha 1738006078WL060052 nisha 00415 SBIN0006962 1110 1110 Processed 13/03/2024 687032922 nisha BANK OF BARODA(606985)
32 KIRNAPUR MP-38-006-078-001/218
(KHARA) 		1738006078NRG24090120241312995 09/01/2024 dinesh 1738006078WL060052 dinesh 00415 SBIN0006962 1110 1110 Processed 13/03/2024 687032922 dinesh STATE BANK OF INDIA(508548)
SubTotal 2220 2220
33 KIRNAPUR MP-38-006-078-001/147
(KHARA) 		1738006078NRG24090120241312985 09/01/2024 Kisna 1738006078WL060052 Kisna 00415 SBIN0006964 1110 1110 Processed 13/03/2024 687032922 Kisna STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-078-001/232-A
(KHARA) 		1738006078NRG24090120241312996 09/01/2024 SHATAN 1738006078WL060052 SHATAN 00415 SBIN0006964 1110 1110 Processed 13/03/2024 687032922 SHATAN STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-078-001/244
(KHARA) 		1738006078NRG24090120241313000 09/01/2024 rekhalal 1738006078WL060052 rekhalal 00415 SBIN0006964 1110 1110 Processed 13/03/2024 687032922 rekhalal STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-078-001/60
(KHARA) 		1738006078NRG24090120241313017 09/01/2024 durgesh 1738006078WL060052 durgesh 00415 SBIN0006964 1110 1110 Processed 13/03/2024 687032922 durgesh STATE BANK OF INDIA(508548)
SubTotal 4440 4440
37 KIRNAPUR MP-38-006-078-001/192
(KHARA) 		1738006078NRG24090120241312990 09/01/2024 umesh 1738006078WL060052 umesh 00415 SBIN0030394 1110 1110 Processed 13/03/2024 687032922 umesh STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-078-001/57-A
(KHARA) 		1738006078NRG24090120241313015 09/01/2024 vandna 1738006078WL060052 vandna 00415 SBIN0030394 1110 1110 Processed 13/03/2024 687032922 vandna STATE BANK OF INDIA(508548)
SubTotal 2220 2220
39 KIRNAPUR MP-38-006-078-001/282
(KHARA) 		1738006078NRG24090120241313002 09/01/2024 ganga 1738006078WL060052 ganga 00468 UBIN0559440 1110 1110 Processed 13/03/2024 687032922 ganga UNION BANK OF INDIA(508500)
40 KIRNAPUR MP-38-006-078-001/367
(KHARA) 		1738006078NRG24090120241313005 09/01/2024 ramprasad 1738006078WL060052 ramprasad 00468 UBIN0559440 1110 1110 Processed 13/03/2024 687032922 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2220 2220
41 KIRNAPUR MP-38-006-078-001/11-A
(KHARA) 		1738006078NRG24090120241312979 09/01/2024 santosh 1738006078WL060052 santosh 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 santosh NARMADA JHABUA GRAMIN BANK(508515)
42 KIRNAPUR MP-38-006-078-001/17-A
(KHARA) 		1738006078NRG24090120241312987 09/01/2024 arivind 1738006078WL060052 arivind 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 arivind PUNJAB NATIONAL BANK(508568)
43 KIRNAPUR MP-38-006-078-001/211
(KHARA) 		1738006078NRG24090120241312994 09/01/2024 shyambati 1738006078WL060052 shyambati 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 shyambati NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-078-001/238
(KHARA) 		1738006078NRG24090120241312998 09/01/2024 sulakan 1738006078WL060052 sulakan 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 sulakan NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-078-001/258
(KHARA) 		1738006078NRG24090120241313001 09/01/2024 Tameshwari 1738006078WL060052 Tameshwari 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 Tameshwari NARMADA JHABUA GRAMIN BANK(508515)
46 KIRNAPUR MP-38-006-078-001/421
(KHARA) 		1738006078NRG24090120241313010 09/01/2024 Lila bai 1738006078WL060052 Lila bai 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 Lilabai STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-078-001/511
(KHARA) 		1738006078NRG24090120241313012 09/01/2024 nanholal 1738006078WL060052 nanholal 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 nanholal NARMADA JHABUA GRAMIN BANK(508515)
48 KIRNAPUR MP-38-006-078-001/608-A
(KHARA) 		1738006078NRG24090120241313018 09/01/2024 Lalita 1738006078WL060052 Lalita 00697 BKID0MG1326 1110 1110 Processed 13/03/2024 687032922 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8880 8880
49 KIRNAPUR MP-38-006-078-001/633
(KHARA) 		1738006078NRG24090120241313021 09/01/2024 kamla 1738006078WL060052 kamla 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 687032922 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090124APB_FTO_424812 Bank of Baroda BARB0DBBAKT BAKHATGARH 1110
2 KIRNAPUR MP1738006_090124APB_FTO_424812 Bank of India BKID0009590 BALAGHAT 1110
3 KIRNAPUR MP1738006_090124APB_FTO_424812 Canara Bank CNRB0004118 Balaghat 1110
4 KIRNAPUR MP1738006_090124APB_FTO_424812 Central Bank Of India CBIN0281039 BALAGHAT 1110
5 KIRNAPUR MP1738006_090124APB_FTO_424812 IDBI Bank IBKL0001552 Balaghat 1110
6 KIRNAPUR MP1738006_090124APB_FTO_424812 Indian Bank IDIB000B567 Balaghat 1110
7 KIRNAPUR MP1738006_090124APB_FTO_424812 Punjab National Bank PUNB0003800 BALAGHAT 4440
8 KIRNAPUR MP1738006_090124APB_FTO_424812 State Bank of India SBIN0000318 BALAGHAT 22200
9 KIRNAPUR MP1738006_090124APB_FTO_424812 State Bank of India SBIN0006962 HIRRI 2220
10 KIRNAPUR MP1738006_090124APB_FTO_424812 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4440
11 KIRNAPUR MP1738006_090124APB_FTO_424812 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 2220
12 KIRNAPUR MP1738006_090124APB_FTO_424812 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2220
13 KIRNAPUR MP1738006_090124APB_FTO_424812 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 8880
14 KIRNAPUR MP1738006_090124APB_FTO_424812 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1110

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