Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_031123APB_FTO_344188
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-38-006-024-001/203
(DUNDASEONI) 		1738006000NRG24031120231058531 03/11/2023 dhanwanta 1738006WL050213 dhanwanta 00048 BKID0009590 442 442 Processed 02/01/2024 332754550 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRNAPUR MP-38-006-024-001/325
(DUNDASEONI) 		1738006000NRG24031120231058533 03/11/2023 dahrin 1738006WL050213 dahrin 00048 BKID0009590 663 663 Processed 02/01/2024 332754550 dahrin BANK OF INDIA(508505)
SubTotal 1105 1105
3 KIRNAPUR MP-38-006-012-001/217
(PALA) 		1738006000NRG24031120231058456 03/11/2023 dashelal 1738006WL050209 dashelal 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 dashelal CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-012-001/217
(PALA) 		1738006000NRG24031120231058455 03/11/2023 munnibai 1738006WL050209 munnibai 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 munnibai BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-012-001/238
(PALA) 		1738006000NRG24031120231058457 03/11/2023 Bhanu Pratap 1738006WL050209 Bhanu Pratap 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 BhanuPratap BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-012-001/265
(PALA) 		1738006000NRG24031120231058458 03/11/2023 anjana 1738006WL050209 anjana 00051 MAHB0000555 1075 1075 Processed 02/01/2024 332754550 anjana BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-012-001/294
(PALA) 		1738006000NRG24031120231058459 03/11/2023 ranjana 1738006WL050209 ranjana 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 ranjana BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-012-001/351
(PALA) 		1738006000NRG24031120231058460 03/11/2023 SAWAN 1738006WL050209 SAWAN 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 SAWAN BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-012-001/361
(PALA) 		1738006000NRG24031120231058461 03/11/2023 dhaniram 1738006WL050209 dhaniram 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KIRNAPUR MP-38-006-012-001/382
(PALA) 		1738006000NRG24031120231058462 03/11/2023 bhojraj 1738006WL050209 bhojraj 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KIRNAPUR MP-38-006-012-001/489
(PALA) 		1738006000NRG24031120231058463 03/11/2023 maya 1738006WL050209 maya 00051 MAHB0000555 1290 1290 Processed 02/01/2024 332754550 maya BANK OF MAHARASHTRA(607387)
SubTotal 11395 11395
12 KIRNAPUR MP-38-006-024-001/350-A
(DUNDASEONI) 		1738006000NRG24031120231058538 03/11/2023 SAVITA PANCHE 1738006WL050213 SAVITA PANCHE 00051 MAHB0000633 663 663 Processed 02/01/2024 332754550 SAVITAPANCHE BANK OF MAHARASHTRA(607387)
SubTotal 663 663
13 KIRNAPUR MP-38-006-014-001/320
(DEOGAON) 		1738006000NRG24031120231058526 03/11/2023 MALHAN 1738006WL050212 MALHAN 00415 SBIN0000318 1326 1326 Processed 02/01/2024 332754550 MALHAN CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-024-001/9
(DUNDASEONI) 		1738006000NRG24031120231058544 03/11/2023 SIMA KAWRE 1738006WL050213 SIMA KAWRE 00415 SBIN0000318 442 442 Processed 02/01/2024 332754550 SIMAKAWRE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 KIRNAPUR MP-38-006-024-001/133
(DUNDASEONI) 		1738006000NRG24031120231058529 03/11/2023 Rambati 1738006WL050213 Rambati 00697 BKID0MG1310 442 442 Processed 02/01/2024 332754550 Rambati NARMADA JHABUA GRAMIN BANK(508515)
16 KIRNAPUR MP-38-006-024-001/185-A
(DUNDASEONI) 		1738006000NRG24031120231058530 03/11/2023 ANITA 1738006WL050213 ANITA 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-024-001/243
(DUNDASEONI) 		1738006000NRG24031120231058532 03/11/2023 Chaiti 1738006WL050213 Chaiti 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
18 KIRNAPUR MP-38-006-024-001/327
(DUNDASEONI) 		1738006000NRG24031120231058534 03/11/2023 shantkala bai 1738006WL050213 shantkala bai 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 shantkalabai NARMADA JHABUA GRAMIN BANK(508515)
19 KIRNAPUR MP-38-006-024-001/336
(DUNDASEONI) 		1738006000NRG24031120231058535 03/11/2023 AMBIKA 1738006WL050213 AMBIKA 00697 BKID0MG1310 442 442 Processed 02/01/2024 332754550 AMBIKA NARMADA JHABUA GRAMIN BANK(508515)
20 KIRNAPUR MP-38-006-024-001/336-A
(DUNDASEONI) 		1738006000NRG24031120231058536 03/11/2023 Lakheswari bandhe 1738006WL050213 Lakheswari bandhe 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 Lakheswaribandhe INDIA POST PAYMENTS BANK LIMITED(508528)
21 KIRNAPUR MP-38-006-024-001/350-A
(DUNDASEONI) 		1738006000NRG24031120231058537 03/11/2023 SURAJLAL 1738006WL050213 SURAJLAL 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
22 KIRNAPUR MP-38-006-024-001/399
(DUNDASEONI) 		1738006000NRG24031120231058539 03/11/2023 RAJVANTI 1738006WL050213 RAJVANTI 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
23 KIRNAPUR MP-38-006-024-001/460
(DUNDASEONI) 		1738006000NRG24031120231058540 03/11/2023 CHANDRAKALA 1738006WL050213 CHANDRAKALA 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
24 KIRNAPUR MP-38-006-024-001/461
(DUNDASEONI) 		1738006000NRG24031120231058541 03/11/2023 SHANTA BAI 1738006WL050213 SHANTA BAI 00697 BKID0MG1310 442 442 Processed 02/01/2024 332754550 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIRNAPUR MP-38-006-024-001/50
(DUNDASEONI) 		1738006000NRG24031120231058542 03/11/2023 Rameswari 1738006WL050213 Rameswari 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 Rameswari BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-024-001/596
(DUNDASEONI) 		1738006000NRG24031120231058543 03/11/2023 Dhanvanti panche 1738006WL050213 Dhanvanti panche 00697 BKID0MG1310 221 221 Processed 02/01/2024 332754550 Dhanvantipanche NARMADA JHABUA GRAMIN BANK(508515)
27 KIRNAPUR MP-38-006-024-001/92
(DUNDASEONI) 		1738006000NRG24031120231058545 03/11/2023 Lalita 1738006WL050213 Lalita 00697 BKID0MG1310 663 663 Processed 02/01/2024 332754550 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
28 KIRNAPUR MP-38-006-024-001/107
(DUNDASEONI) 		1738006000NRG24031120231058527 03/11/2023 Hirkan 1738006WL050213 Hirkan 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332754550 Hirkan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIRNAPUR MP-38-006-024-001/115
(DUNDASEONI) 		1738006000NRG24031120231058528 03/11/2023 Kavita 1738006WL050213 Kavita 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332754550 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 23329 23329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_031123APB_FTO_344188 Bank of India BKID0009590 BALAGHAT 1105
2 KIRNAPUR MP1738006_031123APB_FTO_344188 Bank of Maharastra MAHB0000555 KIRNAPUR 11395
3 KIRNAPUR MP1738006_031123APB_FTO_344188 Bank of Maharastra MAHB0000633 HATTA 663
4 KIRNAPUR MP1738006_031123APB_FTO_344188 State Bank of India SBIN0000318 BALAGHAT 1768
5 KIRNAPUR MP1738006_031123APB_FTO_344188 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 7514
6 KIRNAPUR MP1738006_031123APB_FTO_344188 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 884

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