Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_211123APB_FTO_360637
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-38-006-023-002/253
(BUDHI) 		1738006023NRG24211120231102694 21/11/2023 ganga 1738006023WL052304 ganga 00048 BKID0009590 630 630 Processed 01/01/2024 325026193 ganga BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-023-002/282-A
(BUDHI) 		1738006023NRG24211120231102695 21/11/2023 Jamna 1738006023WL052304 Jamna 00048 BKID0009590 840 840 Processed 01/01/2024 325026193 Jamna BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-023-002/304
(BUDHI) 		1738006023NRG24211120231102697 21/11/2023 DASHMI BAI 1738006023WL052304 DASHMI BAI 00048 BKID0009590 420 420 Processed 01/01/2024 325026193 DASHMIBAI BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-023-002/306
(BUDHI) 		1738006023NRG24211120231102698 21/11/2023 sunita 1738006023WL052304 sunita 00048 BKID0009590 1050 1050 Processed 01/01/2024 325026193 sunita BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-023-002/315
(BUDHI) 		1738006023NRG24211120231102699 21/11/2023 BHAGAN BAI 1738006023WL052304 BHAGAN BAI 00048 BKID0009590 420 420 Processed 01/01/2024 325026193 BHAGANBAI BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-023-002/434-A
(BUDHI) 		1738006023NRG24211120231102702 21/11/2023 KAVITA 1738006023WL052304 KAVITA 00048 BKID0009590 840 840 Processed 01/01/2024 325026193 KAVITA BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-023-002/434-A
(BUDHI) 		1738006023NRG24211120231102701 21/11/2023 RAMESWAR 1738006023WL052304 RAMESWAR 00048 BKID0009590 840 840 Processed 01/01/2024 325026193 RAMESWAR BANK OF INDIA(508505)
8 KIRNAPUR MP-38-006-023-002/444
(BUDHI) 		1738006023NRG24211120231102703 21/11/2023 TULSIRSM 1738006023WL052304 TULSIRSM 00048 BKID0009590 1260 1260 Processed 01/01/2024 325026193 TULSIRSM BANK OF INDIA(508505)
9 KIRNAPUR MP-38-006-023-002/708
(BUDHI) 		1738006023NRG24211120231102708 21/11/2023 RUKHMI 1738006023WL052304 RUKHMI 00048 BKID0009590 1260 1260 Processed 01/01/2024 325026193 RUKHMI BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-023-002/734
(BUDHI) 		1738006023NRG24211120231102711 21/11/2023 GEETA 1738006023WL052304 GEETA 00048 BKID0009590 630 630 Processed 01/01/2024 325026193 GEETA STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-023-002/792
(BUDHI) 		1738006023NRG24211120231102712 21/11/2023 DEVKI 1738006023WL052304 DEVKI 00048 BKID0009590 1260 1260 Processed 01/01/2024 325026193 DEVKI BANK OF INDIA(508505)
SubTotal 9450 9450
12 KIRNAPUR MP-38-006-023-001/11
(BUDHI) 		1738006023NRG24211120231102693 21/11/2023 Meera 1738006023WL052304 Meera 00051 MAHB0000409 1260 1260 Processed 01/01/2024 325026193 Meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
13 KIRNAPUR MP-38-006-016-002/166
(WARA) 		1738006016NRG24211120231102880 21/11/2023 KALA 1738006016WL052319 KALA 00051 MAHB0000555 1020 1020 Processed 01/01/2024 325026193 KALA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-016-002/180
(WARA) 		1738006016NRG24211120231102881 21/11/2023 BHESAJSINGH 1738006016WL052319 BHESAJSINGH 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 BHESAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 KIRNAPUR MP-38-006-016-002/193
(WARA) 		1738006016NRG24211120231102882 21/11/2023 geeta 1738006016WL052319 geeta 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 geeta BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-016-002/205
(WARA) 		1738006016NRG24211120231102883 21/11/2023 sarita 1738006016WL052319 sarita 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 sarita BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-016-002/224
(WARA) 		1738006016NRG24211120231102884 21/11/2023 gannulal 1738006016WL052319 gannulal 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 gannulal BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-016-002/224
(WARA) 		1738006016NRG24211120231102885 21/11/2023 imla 1738006016WL052319 imla 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 imla BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-016-002/228-A
(WARA) 		1738006016NRG24211120231102886 21/11/2023 omeshwari 1738006016WL052319 omeshwari 00051 MAHB0000555 612 612 Processed 01/01/2024 325026193 omeshwari BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-016-002/467-A
(WARA) 		1738006016NRG24211120231102887 21/11/2023 Geeta 1738006016WL052319 Geeta 00051 MAHB0000555 1020 1020 Processed 01/01/2024 325026193 Geeta BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-016-002/480-C
(WARA) 		1738006016NRG24211120231102888 21/11/2023 nirmala 1738006016WL052319 nirmala 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 nirmala BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-016-002/9-B
(WARA) 		1738006016NRG24211120231102889 21/11/2023 ANUPA 1738006016WL052319 ANUPA 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 ANUPA BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-016-002/9-C
(WARA) 		1738006016NRG24211120231102890 21/11/2023 bhagvati 1738006016WL052319 bhagvati 00051 MAHB0000555 1224 1224 Processed 01/01/2024 325026193 bhagvati BANK OF MAHARASHTRA(607387)
SubTotal 12444 12444
24 KIRNAPUR MP-38-006-023-002/476
(BUDHI) 		1738006023NRG24211120231102704 21/11/2023 DIKCHA 1738006023WL052304 DIKCHA 00051 MAHB0000633 840 840 Processed 01/01/2024 325026193 DIKCHA STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-023-002/621-A
(BUDHI) 		1738006023NRG24211120231102705 21/11/2023 LILVANTI JAMRE 1738006023WL052304 LILVANTI JAMRE 00051 MAHB0000633 210 210 Processed 01/01/2024 325026193 LILVANTIJAMRE BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-023-002/688
(BUDHI) 		1738006023NRG24211120231102706 21/11/2023 DASHMI 1738006023WL052304 DASHMI 00051 MAHB0000633 420 420 Processed 01/01/2024 325026193 DASHMI BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-023-002/692-A
(BUDHI) 		1738006023NRG24211120231102707 21/11/2023 CHANDRAKALA 1738006023WL052304 CHANDRAKALA 00051 MAHB0000633 420 420 Processed 01/01/2024 325026193 CHANDRAKALA BANK OF MAHARASHTRA(607387)
SubTotal 1890 1890
28 KIRNAPUR MP-38-006-016-002/16
(WARA) 		1738006016NRG24211120231102879 21/11/2023 premlal 1738006016WL052319 premlal 00415 SBIN0006962 816 816 Processed 01/01/2024 325026193 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIRNAPUR MP-38-006-023-002/713
(BUDHI) 		1738006023NRG24211120231102709 21/11/2023 ANJALI 1738006023WL052304 ANJALI 00415 SBIN0006962 840 840 Processed 01/01/2024 325026193 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1656 1656
30 KIRNAPUR MP-38-006-023-002/716-A
(BUDHI) 		1738006023NRG24211120231102710 21/11/2023 GEETA 1738006023WL052304 GEETA 00688 FINO0001001 420 420 Processed 01/01/2024 325026193 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 420 420
31 KIRNAPUR MP-38-006-023-002/294
(BUDHI) 		1738006023NRG24211120231102696 21/11/2023 Naushi 1738006023WL052304 Naushi 00697 BKID0NAMRGB 420 420 Processed 01/01/2024 325026193 Naushi BANK OF BARODA(606985)
SubTotal 420 420
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_211123APB_FTO_360637 Bank of India BKID0009590 BALAGHAT 9450
2 KIRNAPUR MP1738006_211123APB_FTO_360637 Bank of Maharastra MAHB0000409 BALAGHAT 1260
3 KIRNAPUR MP1738006_211123APB_FTO_360637 Bank of Maharastra MAHB0000555 KIRNAPUR 12444
4 KIRNAPUR MP1738006_211123APB_FTO_360637 Bank of Maharastra MAHB0000633 HATTA 1890
5 KIRNAPUR MP1738006_211123APB_FTO_360637 State Bank of India SBIN0006962 HIRRI 1656
6 KIRNAPUR MP1738006_211123APB_FTO_360637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 420
7 KIRNAPUR MP1738006_211123APB_FTO_360637 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 420

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