Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010723FTO_141825
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-38-006-003-001/343
(SALETAKA) 		1738006003NRG24010720230781256 01/07/2023 khemlal 1738006003WL028060 khemlal 00048 BKID0009590 1224 1224 Processed 11/07/2023 799757085 khemlal (000000)
2 KIRNAPUR MP-38-006-015-001/296
(KINHI) 		1738006015NRG24010720230781056 01/07/2023 NIRMALA 1738006015WL028051 NIRMALA 00048 BKID0009590 400 400 Processed 11/07/2023 799757085 NIRMALA (000000)
3 KIRNAPUR MP-38-006-015-001/50
(KINHI) 		1738006015NRG24010720230781069 01/07/2023 REKHA DASHMER 1738006015WL028051 REKHA DASHMER 00048 BKID0009590 200 200 Processed 11/07/2023 799757085 REKHADASHMER (000000)
4 KIRNAPUR MP-38-006-018-001/258-A
(NAKSHI) 		1738006018NRG24300620230776108 01/07/2023 KUWARLAL 1738006018WL027876 KUWARLAL 00048 BKID0009590 1224 1224 Processed 11/07/2023 799757085 KUWARLAL (000000)
5 KIRNAPUR MP-38-006-018-001/505
(NAKSHI) 		1738006018NRG24300620230776082 01/07/2023 Bhupendr 1738006018WL027874 Bhupendr 00048 BKID0009590 816 816 Rejected 13/07/2023 799757085 Account closed
6 KIRNAPUR MP-38-006-019-002/374
(MUNDESARA) 		1738006000NRG24010720230784408 01/07/2023 kunti PANCHE 1738006WL028167 kunti PANCHE 00048 BKID0009590 663 663 Processed 11/07/2023 799757085 kuntiPANCHE (000000)
7 KIRNAPUR MP-38-006-019-002/39
(MUNDESARA) 		1738006000NRG24010720230784409 01/07/2023 GHANSHYAM 1738006WL028167 GHANSHYAM 00048 BKID0009590 1326 1326 Processed 11/07/2023 799757085 GHANSHYAM (000000)
8 KIRNAPUR MP-38-006-025-001/72
(MADKAPAR) 		1738006000NRG24010720230784396 01/07/2023 sagan 1738006WL028166 sagan 00048 BKID0009590 850 850 Processed 11/07/2023 799757085 sagan (000000)
SubTotal 6703 6703
9 KIRNAPUR MP-38-006-018-001/371
(NAKSHI) 		1738006018NRG24300620230776065 01/07/2023 ramesh 1738006018WL027874 ramesh 00051 MAHB0000555 816 816 Processed 11/07/2023 799757085 ramesh (000000)
10 KIRNAPUR MP-38-006-019-002/52-A
(MUNDESARA) 		1738006000NRG24010720230784418 01/07/2023 RAJU 1738006WL028167 RAJU 00051 MAHB0000555 1326 1326 Processed 11/07/2023 799757085 RAJU (000000)
11 KIRNAPUR MP-38-006-041-003/309
(GODRI) 		1738006041NRG24010720230781753 01/07/2023 Dhanendra Gadpale 1738006041WL028073 Dhanendra Gadpale 00051 MAHB0000555 1020 1020 Processed 11/07/2023 799757085 DhanendraGadpale (000000)
12 KIRNAPUR MP-38-006-041-009/198
(GODRI) 		1738006079NRG24290620230759975 01/07/2023 LATA 1738006079WL027344 LATA 00051 MAHB0000555 150 150 Processed 11/07/2023 799757085 LATA (000000)
13 KIRNAPUR MP-38-006-041-009/52-A
(GODRI) 		1738006079NRG24290620230759979 01/07/2023 chandulal 1738006079WL027344 chandulal 00051 MAHB0000555 150 150 Processed 11/07/2023 799757085 chandulal (000000)
14 KIRNAPUR MP-38-006-043-001/110
(BAKKAR) 		1738006079NRG24290620230759987 01/07/2023 tara 1738006079WL027344 tara 00051 MAHB0000555 1540 1540 Processed 11/07/2023 799757085 tara (000000)
15 KIRNAPUR MP-38-006-043-001/112
(BAKKAR) 		1738006079NRG24290620230759990 01/07/2023 umraj 1738006079WL027344 umraj 00051 MAHB0000555 1540 1540 Processed 11/07/2023 799757085 umraj (000000)
16 KIRNAPUR MP-38-006-064-001/331
(BAMHANGAON) 		1738006064NRG24010720230780170 01/07/2023 MAHESH 1738006064WL028020 MAHESH 00051 MAHB0000555 2200 2200 Processed 11/07/2023 799757085 MAHESH (000000)
17 KIRNAPUR MP-38-006-079-001/112-A
(BAKKAR) 		1738006079NRG24290620230759999 01/07/2023 sharvan 1738006079WL027344 sharvan 00051 MAHB0000555 1540 1540 Processed 11/07/2023 799757085 sharvan (000000)
18 KIRNAPUR MP-38-006-079-001/273
(BAKKAR) 		1738006079NRG24290620230760003 01/07/2023 Kishan 1738006079WL027344 Kishan 00051 MAHB0000555 1540 1540 Processed 11/07/2023 799757085 Kishan (000000)
SubTotal 11822 11822
19 KIRNAPUR MP-38-006-041-003/73
(GODRI) 		1738006041NRG24010720230781779 01/07/2023 Netlal Bahe 1738006041WL028073 Netlal Bahe 00051 MAHB0000633 1020 1020 Processed 11/07/2023 799757085 NetlalBahe (000000)
20 KIRNAPUR MP-38-006-054-001/102
(SINGODI) 		1738006054NRG24270620230740678 01/07/2023 emala 1738006054WL026737 emala 00051 MAHB0000633 1200 1200 Processed 11/07/2023 799757085 emala (000000)
21 KIRNAPUR MP-38-006-054-001/132
(SINGODI) 		1738006054NRG24270620230740695 01/07/2023 kalavanti 1738006054WL026737 kalavanti 00051 MAHB0000633 1200 1200 Processed 11/07/2023 799757085 kalavanti (000000)
22 KIRNAPUR MP-38-006-054-001/215
(SINGODI) 		1738006054NRG24270620230740714 01/07/2023 bhagvanti 1738006054WL026737 bhagvanti 00051 MAHB0000633 1200 1200 Processed 11/07/2023 799757085 bhagvanti (000000)
23 KIRNAPUR MP-38-006-054-001/225
(SINGODI) 		1738006054NRG24270620230740717 01/07/2023 duryodhan 1738006054WL026737 duryodhan 00051 MAHB0000633 1200 1200 Processed 11/07/2023 799757085 duryodhan (000000)
24 KIRNAPUR MP-38-006-054-001/311
(SINGODI) 		1738006054NRG24270620230740737 01/07/2023 Aniket 1738006054WL026737 Aniket 00051 MAHB0000633 1200 1200 Processed 11/07/2023 799757085 Aniket (000000)
25 KIRNAPUR MP-38-006-054-002/291
(SINGODI) 		1738006054NRG24270620230740771 01/07/2023 meena 1738006054WL026737 meena 00051 MAHB0000633 1000 1000 Processed 11/07/2023 799757085 meena (000000)
26 KIRNAPUR MP-38-006-074-001/103-B
(PATHRI) 		1738006074NRG24010720230780222 01/07/2023 Sunita Gahgahe 1738006074WL028022 Sunita Gahgahe 00051 MAHB0000633 600 600 Processed 11/07/2023 799757085 SunitaGahgahe (000000)
27 KIRNAPUR MP-38-006-074-001/143
(PATHRI) 		1738006074NRG24010720230780225 01/07/2023 GOURAV JHALPE 1738006074WL028022 GOURAV JHALPE 00051 MAHB0000633 600 600 Processed 11/07/2023 799757085 GOURAVJHALPE (000000)
28 KIRNAPUR MP-38-006-074-001/233
(PATHRI) 		1738006074NRG24010720230780241 01/07/2023 MANTI BAI BHURIYA KHEDKAR 1738006074WL028022 MANTI BAI BHURIYA KHEDKAR 00051 MAHB0000633 600 600 Processed 11/07/2023 799757085 MANTIBAIBHURIYAKHEDKAR (000000)
29 KIRNAPUR MP-38-006-074-001/240
(PATHRI) 		1738006074NRG24010720230780246 01/07/2023 Shailesh Biranwar 1738006074WL028022 Shailesh Biranwar 00051 MAHB0000633 600 600 Processed 11/07/2023 799757085 ShaileshBiranwar (000000)
30 KIRNAPUR MP-38-006-074-001/328
(PATHRI) 		1738006074NRG24010720230780256 01/07/2023 HIMANSHU 1738006074WL028022 HIMANSHU 00051 MAHB0000633 600 600 Processed 11/07/2023 799757085 HIMANSHU (000000)
31 KIRNAPUR MP-38-006-074-001/96
(PATHRI) 		1738006074NRG24010720230780305 01/07/2023 REWTAN 1738006074WL028022 REWTAN 00051 MAHB0000633 600 600 Processed 11/07/2023 799757085 REWTAN (000000)
SubTotal 11620 11620
32 KIRNAPUR MP-38-006-020-001/49
(PARDI) 		1738006020NRG24010720230783217 01/07/2023 jitendra 1738006020WL028103 jitendra 00051 MAHB0000796 760 760 Processed 11/07/2023 799757085 jitendra (000000)
33 KIRNAPUR MP-38-006-022-001/429
(KANDRIKHURD) 		1738006022NRG24010720230784308 01/07/2023 Nila 1738006022WL028160 Nila 00051 MAHB0000796 570 570 Processed 11/07/2023 799757085 Nila (000000)
34 KIRNAPUR MP-38-006-022-001/79
(KANDRIKHURD) 		1738006022NRG24010720230784326 01/07/2023 Kanta bai 1738006022WL028160 Kanta bai 00051 MAHB0000796 950 950 Processed 11/07/2023 799757085 Kantabai (000000)
SubTotal 2280 2280
35 KIRNAPUR MP-38-006-003-001/30
(SALETAKA) 		1738006003NRG24010720230781252 01/07/2023 Niru 1738006003WL028060 Niru 00089 CBIN0281923 1224 1224 Processed 11/07/2023 799757085 Niru (000000)
36 KIRNAPUR MP-38-006-039-001/197
(BAGADMARA) 		1738006039NRG24010720230777867 01/07/2023 BHAJANLAL 1738006039WL027934 BHAJANLAL 00089 CBIN0281923 1326 1326 Processed 11/07/2023 799757085 BHAJANLAL (000000)
37 KIRNAPUR MP-38-006-039-001/309
(BAGADMARA) 		1738006039NRG24010720230777873 01/07/2023 Angraj 1738006039WL027934 Angraj 00089 CBIN0281923 1326 1326 Processed 11/07/2023 799757085 Angraj (000000)
SubTotal 3876 3876
38 KIRNAPUR MP-38-006-022-001/31-A
(KANDRIKHURD) 		1738006022NRG24010720230784301 01/07/2023 Keshar bai Sivankar 1738006022WL028160 Keshar bai Sivankar 00415 SBIN0002872 570 570 Processed 11/07/2023 799757085 KesharbaiSivankar (000000)
SubTotal 570 570
39 KIRNAPUR MP-38-006-018-001/148
(NAKSHI) 		1738006018NRG24300620230775955 01/07/2023 RUPENDRA 1738006018WL027872 RUPENDRA 00415 SBIN0006962 816 816 Processed 11/07/2023 799757085 RUPENDRA (000000)
40 KIRNAPUR MP-38-006-018-001/354
(NAKSHI) 		1738006018NRG24300620230776061 01/07/2023 RAJESH 1738006018WL027874 RAJESH 00415 SBIN0006962 1224 1224 Processed 11/07/2023 799757085 RAJESH (000000)
41 KIRNAPUR MP-38-006-041-003/19
(GODRI) 		1738006041NRG24010720230781748 01/07/2023 Devlal Bahe 1738006041WL028073 Devlal Bahe 00415 SBIN0006962 1020 1020 Processed 11/07/2023 799757085 DevlalBahe (000000)
SubTotal 3060 3060
42 KIRNAPUR MP-38-006-025-001/142
(MADKAPAR) 		1738006025NRG24010720230782478 01/07/2023 jasvanta 1738006025WL028092 jasvanta 00415 SBIN0006964 950 950 Processed 11/07/2023 799757085 jasvanta (000000)
SubTotal 950 950
43 KIRNAPUR MP-38-006-054-002/301
(SINGODI) 		1738006054NRG24270620230740774 01/07/2023 riya 1738006054WL026737 riya 00468 UBIN0559440 1200 1200 Processed 11/07/2023 799757085 riya (000000)
SubTotal 1200 1200
44 KIRNAPUR MP-38-006-018-001/10
(NAKSHI) 		1738006018NRG24300620230776104 01/07/2023 hiran 1738006018WL027876 hiran 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799757085 hiran (000000)
45 KIRNAPUR MP-38-006-018-001/181-A
(NAKSHI) 		1738006018NRG24300620230775957 01/07/2023 turshila panche 1738006018WL027872 turshila panche 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799757085 turshilapanche (000000)
46 KIRNAPUR MP-38-006-018-001/363-A
(NAKSHI) 		1738006018NRG24300620230776062 01/07/2023 durgawati deshmukh 1738006018WL027874 durgawati deshmukh 00691 IPOS0000001 612 612 Processed 11/07/2023 799757085 durgawatideshmukh (000000)
SubTotal 3060 3060
47 KIRNAPUR MP-38-006-020-001/165-A
(PARDI) 		1738006020NRG24010720230783192 01/07/2023 lalit 1738006020WL028103 lalit 00697 BKID0MG1306 180 180 Processed 11/07/2023 799757085 lalit (000000)
48 KIRNAPUR MP-38-006-022-001/164
(KANDRIKHURD) 		1738006022NRG24010720230784279 01/07/2023 Chainlal 1738006022WL028160 Chainlal 00697 BKID0MG1306 950 950 Processed 11/07/2023 799757085 Chainlal (000000)
SubTotal 1130 1130
49 KIRNAPUR MP-38-006-025-001/2
(MADKAPAR) 		1738006000NRG24010720230784379 01/07/2023 ramesh 1738006WL028166 ramesh 00697 BKID0MG1310 680 680 Processed 11/07/2023 799757085 ramesh (000000)
50 KIRNAPUR MP-38-006-041-003/53
(GODRI) 		1738006041NRG24010720230781766 01/07/2023 RASHO BAI 1738006041WL028073 RASHO BAI 00697 BKID0MG1310 1020 1020 Processed 11/07/2023 799757085 RASHOBAI (000000)
51 KIRNAPUR MP-38-006-041-003/55
(GODRI) 		1738006041NRG24010720230781768 01/07/2023 Shyambati Dhurve 1738006041WL028073 Shyambati Dhurve 00697 BKID0MG1310 1020 1020 Processed 11/07/2023 799757085 ShyambatiDhurve (000000)
SubTotal 2720 2720
Total 48991 48991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010723FTO_141825 Bank of India BKID0009590 BALAGHAT 6703
2 KIRNAPUR MP1738006_010723FTO_141825 Bank of Maharastra MAHB0000555 KIRNAPUR 11822
3 KIRNAPUR MP1738006_010723FTO_141825 Bank of Maharastra MAHB0000633 HATTA 11620
4 KIRNAPUR MP1738006_010723FTO_141825 Bank of Maharastra MAHB0000796 BHANEGAON 2280
5 KIRNAPUR MP1738006_010723FTO_141825 Central Bank Of India CBIN0281923 RAJEGAON 3876
6 KIRNAPUR MP1738006_010723FTO_141825 State Bank of India SBIN0002872 LANJI 570
7 KIRNAPUR MP1738006_010723FTO_141825 State Bank of India SBIN0006962 HIRRI 3060
8 KIRNAPUR MP1738006_010723FTO_141825 State Bank of India SBIN0006964 LINGA (NAVEGAON) 950
9 KIRNAPUR MP1738006_010723FTO_141825 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1200
10 KIRNAPUR MP1738006_010723FTO_141825 India Post Payments Bank IPOS0000001 Balaghat 3060
11 KIRNAPUR MP1738006_010723FTO_141825 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1130
12 KIRNAPUR MP1738006_010723FTO_141825 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2720

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