Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_161023APB_FTO_320175
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-38-006-054-002/611
(SINGODI) 		1738006054NRG24161020230979431 16/10/2023 MUNNALAL 1738006054WL046393 MUNNALAL 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291268333 MUNNALAL BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-054-002/611
(SINGODI) 		1738006054NRG24161020230979434 16/10/2023 sapna thakre 1738006054WL046393 sapna thakre 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291268333 sapnathakre STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KIRNAPUR MP-38-006-017-001/116
(JARAHI) 		1738006017NRG24151020230979291 16/10/2023 savita 1738006017WL046386 savita 00048 BKID0009590 221 221 Processed 09/11/2023 291268333 savita BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-054-001/1
(SINGODI) 		1738006054NRG24161020230979436 16/10/2023 rajkumar 1738006054WL046394 rajkumar 00048 BKID0009590 663 663 Processed 09/11/2023 291268333 rajkumar BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-054-001/333
(SINGODI) 		1738006054NRG24161020230979452 16/10/2023 sagan 1738006054WL046395 sagan 00048 BKID0009590 221 221 Processed 09/11/2023 291268333 sagan BANK OF INDIA(508505)
SubTotal 1105 1105
6 KIRNAPUR MP-38-006-059-002/167
(KAKODI) 		1738006000NRG24161020230981684 16/10/2023 AASHA BAI 1738006WL046622 AASHA BAI 00051 MAHB0000555 1326 1326 Processed 09/11/2023 291268333 AASHABAI BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-059-002/167
(KAKODI) 		1738006000NRG24161020230981683 16/10/2023 LIKHANLAL 1738006WL046622 LIKHANLAL 00051 MAHB0000555 1326 1326 Processed 09/11/2023 291268333 LIKHANLAL FINO PAYMENTS BANK LTD(608001)
8 KIRNAPUR MP-38-006-066-001/192
(NEWARA) 		1738006066NRG24161020230981476 16/10/2023 CHANDRA KUMAR PARDHI 1738006066WL046608 CHANDRA KUMAR PARDHI 00051 MAHB0000555 1200 1200 Processed 09/11/2023 291268333 CHANDRAKUMARPARDHI BANK OF MAHARASHTRA(607387)
SubTotal 3852 3852
9 KIRNAPUR MP-38-006-007-001/444
(SARAD) 		1738006007NRG24161020230980154 16/10/2023 Saviti bsi 1738006007WL046489 Saviti bsi 00051 MAHB0000633 1176 1176 Processed 09/11/2023 291268333 Savitibsi BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-054-001/1
(SINGODI) 		1738006054NRG24161020230979435 16/10/2023 ashavanti 1738006054WL046394 ashavanti 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 ashavanti BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-054-001/121
(SINGODI) 		1738006054NRG24161020230979445 16/10/2023 mitko 1738006054WL046395 mitko 00051 MAHB0000633 221 221 Processed 09/11/2023 291268333 mitko BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-054-001/137
(SINGODI) 		1738006054NRG24161020230979447 16/10/2023 fuleswar 1738006054WL046395 fuleswar 00051 MAHB0000633 221 221 Processed 09/11/2023 291268333 fuleswar BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-054-001/137
(SINGODI) 		1738006054NRG24161020230979446 16/10/2023 lihkiram 1738006054WL046395 lihkiram 00051 MAHB0000633 221 221 Processed 09/11/2023 291268333 lihkiram BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-054-001/18
(SINGODI) 		1738006054NRG24161020230979438 16/10/2023 bhagan 1738006054WL046394 bhagan 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 bhagan BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-054-001/18
(SINGODI) 		1738006054NRG24161020230979437 16/10/2023 sahesram 1738006054WL046394 sahesram 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 sahesram BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-054-001/193
(SINGODI) 		1738006054NRG24161020230979448 16/10/2023 devkibai 1738006054WL046395 devkibai 00051 MAHB0000633 221 221 Processed 09/11/2023 291268333 devkibai BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-054-001/23
(SINGODI) 		1738006054NRG24161020230979449 16/10/2023 pancho 1738006054WL046395 pancho 00051 MAHB0000633 442 442 Processed 09/11/2023 291268333 pancho BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-054-001/29
(SINGODI) 		1738006054NRG24161020230979440 16/10/2023 dhurpati 1738006054WL046394 dhurpati 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 dhurpati BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-054-001/29
(SINGODI) 		1738006054NRG24161020230979439 16/10/2023 prabhulal 1738006054WL046394 prabhulal 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 prabhulal BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-054-001/310
(SINGODI) 		1738006054NRG24161020230979450 16/10/2023 dhupati 1738006054WL046395 dhupati 00051 MAHB0000633 221 221 Processed 09/11/2023 291268333 dhupati BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-054-001/333
(SINGODI) 		1738006054NRG24161020230979451 16/10/2023 umashankar 1738006054WL046395 umashankar 00051 MAHB0000633 221 221 Processed 09/11/2023 291268333 umashankar BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-054-001/355
(SINGODI) 		1738006054NRG24161020230979453 16/10/2023 holan 1738006054WL046395 holan 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 holan BANK OF INDIA(508505)
23 KIRNAPUR MP-38-006-054-001/40
(SINGODI) 		1738006054NRG24161020230979441 16/10/2023 parmila 1738006054WL046394 parmila 00051 MAHB0000633 221 221 Processed 09/11/2023 291268333 parmila BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-054-001/65
(SINGODI) 		1738006054NRG24161020230979442 16/10/2023 nandkishor 1738006054WL046394 nandkishor 00051 MAHB0000633 442 442 Processed 09/11/2023 291268333 nandkishor BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-054-001/67
(SINGODI) 		1738006054NRG24161020230979443 16/10/2023 anusay 1738006054WL046394 anusay 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 anusay BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-054-001/86
(SINGODI) 		1738006054NRG24161020230979444 16/10/2023 ramprashad 1738006054WL046394 ramprashad 00051 MAHB0000633 663 663 Processed 09/11/2023 291268333 ramprashad BANK OF MAHARASHTRA(607387)
SubTotal 8911 8911
27 KIRNAPUR MP-38-006-039-001/128
(BAGADMARA) 		1738006039NRG24161020230979792 16/10/2023 DEVRAM 1738006039WL046444 DEVRAM 00089 CBIN0281923 442 442 Processed 09/11/2023 291268333 DEVRAM CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-039-001/178
(BAGADMARA) 		1738006039NRG24161020230979793 16/10/2023 PHULICHAND 1738006039WL046444 PHULICHAND 00089 CBIN0281923 204 204 Processed 09/11/2023 291268333 PHULICHAND CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-039-001/21
(BAGADMARA) 		1738006039NRG24161020230979794 16/10/2023 BUDHRAM 1738006039WL046444 BUDHRAM 00089 CBIN0281923 204 204 Processed 09/11/2023 291268333 BUDHRAM CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-039-001/382
(BAGADMARA) 		1738006039NRG24161020230979795 16/10/2023 LATA 1738006039WL046444 LATA 00089 CBIN0281923 816 816 Processed 09/11/2023 291268333 LATA CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-039-001/59
(BAGADMARA) 		1738006039NRG24161020230979796 16/10/2023 LATA 1738006039WL046444 LATA 00089 CBIN0281923 204 204 Processed 09/11/2023 291268333 LATA CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-039-001/74
(BAGADMARA) 		1738006039NRG24161020230979797 16/10/2023 SHISHULA 1738006039WL046444 SHISHULA 00089 CBIN0281923 408 408 Processed 09/11/2023 291268333 SHISHULA CENTRAL BANK OF INDIA(607115)
SubTotal 2278 2278
33 KIRNAPUR MP-38-006-001-002/102
(KUNDE) 		1738006001NRG24161020230979697 16/10/2023 MIRABAI 1738006001WL046416 MIRABAI 00415 SBIN0000318 1330 1330 Processed 09/11/2023 291268333 MIRABAI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
34 KIRNAPUR MP-38-006-007-001/464
(SARAD) 		1738006007NRG24161020230980155 16/10/2023 mahendra 1738006007WL046489 mahendra 00415 SBIN0006962 1176 1176 Processed 09/11/2023 291268333 mahendra BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-017-001/121
(JARAHI) 		1738006017NRG24151020230979292 16/10/2023 chabita 1738006017WL046387 chabita 00415 SBIN0006962 221 221 Processed 09/11/2023 291268333 chabita STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-017-001/188
(JARAHI) 		1738006017NRG24151020230979293 16/10/2023 kanchana gedam 1738006017WL046388 kanchana gedam 00415 SBIN0006962 221 221 Processed 09/11/2023 291268333 kanchanagedam STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-017-001/51
(JARAHI) 		1738006017NRG24151020230979295 16/10/2023 ROSHANLAL 1738006017WL046389 ROSHANLAL 00415 SBIN0006962 1326 1326 Processed 09/11/2023 291268333 ROSHANLAL STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-066-001/164
(NEWARA) 		1738006066NRG24161020230981474 16/10/2023 LAKSU UIKEY 1738006066WL046608 LAKSU UIKEY 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 LAKSUUIKEY STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-066-001/192
(NEWARA) 		1738006066NRG24161020230981477 16/10/2023 PUSHPA 1738006066WL046608 PUSHPA 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 PUSHPA STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-066-001/284-B
(NEWARA) 		1738006066NRG24161020230981478 16/10/2023 KAMAL 1738006066WL046608 KAMAL 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 KAMAL BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-066-001/284-B
(NEWARA) 		1738006066NRG24161020230981479 16/10/2023 SATI 1738006066WL046608 SATI 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 SATI STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-066-001/285
(NEWARA) 		1738006066NRG24161020230981481 16/10/2023 BARULA 1738006066WL046608 BARULA 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 BARULA STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-066-001/285
(NEWARA) 		1738006066NRG24161020230981480 16/10/2023 NEHARU 1738006066WL046608 NEHARU 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 NEHARU STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-066-001/29-C
(NEWARA) 		1738006066NRG24161020230981482 16/10/2023 SITA 1738006066WL046608 SITA 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 SITA STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-066-001/394
(NEWARA) 		1738006066NRG24161020230981484 16/10/2023 ANJANA 1738006066WL046608 ANJANA 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 ANJANA STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-066-001/394
(NEWARA) 		1738006066NRG24161020230981483 16/10/2023 SUBHASH 1738006066WL046608 SUBHASH 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 SUBHASH STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-066-001/50
(NEWARA) 		1738006066NRG24161020230981486 16/10/2023 PENDHARIN CHOUDHARI 1738006066WL046608 PENDHARIN CHOUDHARI 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 PENDHARINCHOUDHARI STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-066-002/363
(NEWARA) 		1738006066NRG24161020230981487 16/10/2023 RAMESHWAR WAMANKAR 1738006066WL046608 RAMESHWAR WAMANKAR 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291268333 RAMESHWARWAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16144 16144
49 KIRNAPUR MP-38-006-001-002/118-A
(KUNDE) 		1738006001NRG24161020230979698 16/10/2023 Kulvanti 1738006001WL046416 Kulvanti 00415 SBIN0006964 190 190 Processed 09/11/2023 291268333 Kulvanti STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-054-002/611
(SINGODI) 		1738006054NRG24161020230979433 16/10/2023 Jyoti Thakre 1738006054WL046393 Jyoti Thakre 00415 SBIN0006964 1326 1326 Processed 09/11/2023 291268333 JyotiThakre STATE BANK OF INDIA(508548)
SubTotal 1516 1516
51 KIRNAPUR MP-38-006-001-002/118-B
(KUNDE) 		1738006001NRG24161020230979699 16/10/2023 Meena 1738006001WL046416 Meena 00553 INDB0000509 1140 1140 Processed 10/11/2023 291268333 Meena INDUSIND BANK(607189)
SubTotal 1140 1140
52 KIRNAPUR MP-38-006-017-001/253
(JARAHI) 		1738006017NRG24151020230979294 16/10/2023 indu neware 1738006017WL046389 indu neware 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268333 induneware INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 KIRNAPUR MP-38-006-001-002/20
(KUNDE) 		1738006001NRG24161020230979700 16/10/2023 sevakram 1738006001WL046416 sevakram 00697 BKID0MG1310 1140 1140 Processed 09/11/2023 291268333 sevakram NARMADA JHABUA GRAMIN BANK(508515)
54 KIRNAPUR MP-38-006-001-002/281
(KUNDE) 		1738006001NRG24161020230979701 16/10/2023 krasnagiri 1738006001WL046416 krasnagiri 00697 BKID0MG1310 380 380 Processed 09/11/2023 291268333 krasnagiri BANK OF MAHARASHTRA(607387)
55 KIRNAPUR MP-38-006-001-002/291
(KUNDE) 		1738006001NRG24161020230979702 16/10/2023 ashok 1738006001WL046416 ashok 00697 BKID0MG1310 1140 1140 Processed 09/11/2023 291268333 ashok NARMADA JHABUA GRAMIN BANK(508515)
56 KIRNAPUR MP-38-006-001-002/397
(KUNDE) 		1738006001NRG24161020230979703 16/10/2023 UMESWARi 1738006001WL046416 UMESWARi 00697 BKID0MG1310 1140 1140 Processed 09/11/2023 291268333 UMESWARi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
57 KIRNAPUR MP-38-006-066-001/164
(NEWARA) 		1738006066NRG24161020230981475 16/10/2023 IMLA UIKEY 1738006066WL046608 IMLA UIKEY 00697 BKID0MG1322 1200 1200 Processed 09/11/2023 291268333 IMLAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
58 KIRNAPUR MP-38-006-066-001/50
(NEWARA) 		1738006066NRG24161020230981485 16/10/2023 DHONDU CHOUDHARI 1738006066WL046608 DHONDU CHOUDHARI 00697 BKID0MG1322 1200 1200 Processed 09/11/2023 291268333 DHONDUCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KIRNAPUR MP-38-006-066-002/363
(NEWARA) 		1738006066NRG24161020230981488 16/10/2023 DURGA BAI WAMANKAR 1738006066WL046608 DURGA BAI WAMANKAR 00697 BKID0MG1322 1200 1200 Processed 09/11/2023 291268333 DURGABAIWAMANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 47654 47654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_161023APB_FTO_320175 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
2 KIRNAPUR MP1738006_161023APB_FTO_320175 Bank of India BKID0009590 BALAGHAT 1105
3 KIRNAPUR MP1738006_161023APB_FTO_320175 Bank of Maharastra MAHB0000555 KIRNAPUR 3852
4 KIRNAPUR MP1738006_161023APB_FTO_320175 Bank of Maharastra MAHB0000633 HATTA 8911
5 KIRNAPUR MP1738006_161023APB_FTO_320175 Central Bank Of India CBIN0281923 RAJEGAON 2278
6 KIRNAPUR MP1738006_161023APB_FTO_320175 State Bank of India SBIN0000318 BALAGHAT 1330
7 KIRNAPUR MP1738006_161023APB_FTO_320175 State Bank of India SBIN0006962 HIRRI 16144
8 KIRNAPUR MP1738006_161023APB_FTO_320175 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1516
9 KIRNAPUR MP1738006_161023APB_FTO_320175 IndusInd Bank Ltd. INDB0000509 SUKHA 1140
10 KIRNAPUR MP1738006_161023APB_FTO_320175 India Post Payments Bank IPOS0000001 Balaghat 1326
11 KIRNAPUR MP1738006_161023APB_FTO_320175 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 3800
12 KIRNAPUR MP1738006_161023APB_FTO_320175 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 3600

Download In Excel