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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_051223APB_FTO_375145
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-38-006-015-001/115
(KINHI) 		1738006000NRG24051220231122263 05/12/2023 RITU 1738006WL053691 RITU 00048 BKID0009590 3536 3536 Processed 01/01/2024 320001080 RITU BANK OF INDIA(508505)
SubTotal 3536 3536
2 KIRNAPUR MP-38-006-046-002/102-B
(BADGAON) 		1738006000NRG24051220231122381 05/12/2023 CHUMAN 1738006WL053701 CHUMAN 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 CHUMAN BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-046-002/104
(BADGAON) 		1738006000NRG24051220231122382 05/12/2023 KISHOR 1738006WL053701 KISHOR 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KIRNAPUR MP-38-006-046-002/104
(BADGAON) 		1738006000NRG24051220231122383 05/12/2023 SAMLA BAI 1738006WL053701 SAMLA BAI 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 SAMLABAI BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-046-002/133
(BADGAON) 		1738006000NRG24051220231122387 05/12/2023 reena 1738006WL053701 reena 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 reena BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-046-002/145
(BADGAON) 		1738006000NRG24051220231122389 05/12/2023 joyti rangire 1738006WL053701 joyti rangire 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 joytirangire BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-046-002/145
(BADGAON) 		1738006000NRG24051220231122388 05/12/2023 SUNIL 1738006WL053701 SUNIL 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KIRNAPUR MP-38-006-046-002/164
(BADGAON) 		1738006000NRG24051220231122390 05/12/2023 hirkan 1738006WL053701 hirkan 00051 MAHB0000555 221 221 Processed 01/01/2024 320001080 hirkan BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-046-002/164-B
(BADGAON) 		1738006000NRG24051220231122391 05/12/2023 ratanlal 1738006WL053701 ratanlal 00051 MAHB0000555 221 221 Processed 01/01/2024 320001080 ratanlal BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-046-002/164-B
(BADGAON) 		1738006000NRG24051220231122392 05/12/2023 ratna bai 1738006WL053701 ratna bai 00051 MAHB0000555 221 221 Processed 01/01/2024 320001080 ratnabai BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-046-002/188-B
(BADGAON) 		1738006000NRG24051220231122394 05/12/2023 indal kushram 1738006WL053701 indal kushram 00051 MAHB0000555 221 221 Processed 01/01/2024 320001080 indalkushram BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-046-002/19
(BADGAON) 		1738006000NRG24051220231122396 05/12/2023 MANIKLAL 1738006WL053701 MANIKLAL 00051 MAHB0000555 221 221 Processed 01/01/2024 320001080 MANIKLAL BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-046-002/19
(BADGAON) 		1738006000NRG24051220231122395 05/12/2023 SAMPTA 1738006WL053701 SAMPTA 00051 MAHB0000555 221 221 Processed 01/01/2024 320001080 SAMPTA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-002/209
(BADGAON) 		1738006000NRG24051220231122397 05/12/2023 chandrkala 1738006WL053701 chandrkala 00051 MAHB0000555 221 221 Processed 01/01/2024 320001080 chandrkala INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRNAPUR MP-38-006-046-002/304-A
(BADGAON) 		1738006000NRG24051220231122398 05/12/2023 puspa lilhare 1738006WL053701 puspa lilhare 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 puspalilhare BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-046-002/314
(BADGAON) 		1738006000NRG24051220231122399 05/12/2023 dinesh rangire 1738006WL053701 dinesh rangire 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 dineshrangire BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-046-002/314
(BADGAON) 		1738006000NRG24051220231122400 05/12/2023 gaytree rangire 1738006WL053701 gaytree rangire 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 gaytreerangire CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-046-002/318
(BADGAON) 		1738006000NRG24051220231122401 05/12/2023 MANWANTA 1738006WL053701 MANWANTA 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 MANWANTA BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-046-002/56
(BADGAON) 		1738006000NRG24051220231122403 05/12/2023 kunti 1738006WL053701 kunti 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 kunti BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-046-002/87-B
(BADGAON) 		1738006000NRG24051220231122407 05/12/2023 chumesh dhamde 1738006WL053701 chumesh dhamde 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 chumeshdhamde BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-046-002/87-B
(BADGAON) 		1738006000NRG24051220231122408 05/12/2023 sarita dhamde 1738006WL053701 sarita dhamde 00051 MAHB0000555 442 442 Processed 01/01/2024 320001080 saritadhamde BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
22 KIRNAPUR MP-38-006-041-003/15
(GODRI) 		1738006000NRG24051220231122409 05/12/2023 mathula bisen 1738006WL053702 mathula bisen 00051 MAHB0000633 1547 1547 Processed 01/01/2024 320001080 mathulabisen BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-003/15
(GODRI) 		1738006000NRG24051220231122410 05/12/2023 Sundarlal Bisen 1738006WL053702 Sundarlal Bisen 00051 MAHB0000633 1547 1547 Processed 01/01/2024 320001080 SundarlalBisen BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-041-003/308
(GODRI) 		1738006000NRG24051220231122411 05/12/2023 Antelal Bisen 1738006WL053702 Antelal Bisen 00051 MAHB0000633 1547 1547 Processed 01/01/2024 320001080 AntelalBisen BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-041-003/327
(GODRI) 		1738006000NRG24051220231122414 05/12/2023 Mahendra Gadpale 1738006WL053702 Mahendra Gadpale 00051 MAHB0000633 1547 1547 Processed 01/01/2024 320001080 MahendraGadpale BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-041-003/327
(GODRI) 		1738006000NRG24051220231122413 05/12/2023 Savita Gadhpale 1738006WL053702 Savita Gadhpale 00051 MAHB0000633 1547 1547 Processed 01/01/2024 320001080 SavitaGadhpale BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-041-003/50
(GODRI) 		1738006000NRG24051220231122416 05/12/2023 Tijlal Bisen 1738006WL053702 Tijlal Bisen 00051 MAHB0000633 1547 1547 Processed 01/01/2024 320001080 TijlalBisen BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-041-005/159
(GODRI) 		1738006000NRG24051220231122417 05/12/2023 geeta 1738006WL053702 geeta 00051 MAHB0000633 1547 1547 Processed 01/01/2024 320001080 geeta BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
29 KIRNAPUR MP-38-006-046-002/126-A
(BADGAON) 		1738006000NRG24051220231122385 05/12/2023 tameshwari nagpure 1738006WL053701 tameshwari nagpure 00415 SBIN0006962 442 442 Processed 01/01/2024 320001080 tameshwarinagpure STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-046-002/127-A
(BADGAON) 		1738006000NRG24051220231122386 05/12/2023 hemlta 1738006WL053701 hemlta 00415 SBIN0006962 442 442 Processed 01/01/2024 320001080 hemlta STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-046-002/188-B
(BADGAON) 		1738006000NRG24051220231122393 05/12/2023 Sukwanta 1738006WL053701 Sukwanta 00415 SBIN0006962 221 221 Processed 01/01/2024 320001080 Sukwanta BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-046-002/51-A
(BADGAON) 		1738006000NRG24051220231122402 05/12/2023 KUNTAN 1738006WL053701 KUNTAN 00415 SBIN0006962 442 442 Processed 01/01/2024 320001080 KUNTAN STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-046-002/63
(BADGAON) 		1738006000NRG24051220231122404 05/12/2023 BHUMESHWARI 1738006WL053701 BHUMESHWARI 00415 SBIN0006962 442 442 Processed 01/01/2024 320001080 BHUMESHWARI BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-046-002/68
(BADGAON) 		1738006000NRG24051220231122405 05/12/2023 SANGITA 1738006WL053701 SANGITA 00415 SBIN0006962 442 442 Processed 01/01/2024 320001080 SANGITA STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-046-002/84
(BADGAON) 		1738006000NRG24051220231122406 05/12/2023 sukwan 1738006WL053701 sukwan 00415 SBIN0006962 442 442 Processed 01/01/2024 320001080 sukwan BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
36 KIRNAPUR MP-38-006-041-005/168
(GODRI) 		1738006000NRG24051220231122418 05/12/2023 Sagan Panche 1738006WL053702 Sagan Panche 00688 FINO0001001 1547 1547 Processed 01/01/2024 320001080 SaganPanche FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 KIRNAPUR MP-38-006-041-003/308
(GODRI) 		1738006000NRG24051220231122412 05/12/2023 Rajeshwari Bisen 1738006WL053702 Rajeshwari Bisen 00697 BKID0MG1310 1547 1547 Processed 01/01/2024 320001080 RajeshwariBisen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_051223APB_FTO_375145 Bank of India BKID0009590 BALAGHAT 3536
2 KIRNAPUR MP1738006_051223APB_FTO_375145 Bank of Maharastra MAHB0000555 KIRNAPUR 7293
3 KIRNAPUR MP1738006_051223APB_FTO_375145 Bank of Maharastra MAHB0000633 HATTA 10829
4 KIRNAPUR MP1738006_051223APB_FTO_375145 State Bank of India SBIN0006962 HIRRI 2873
5 KIRNAPUR MP1738006_051223APB_FTO_375145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 KIRNAPUR MP1738006_051223APB_FTO_375145 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1547

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