Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230623FTO_121025
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-38-006-026-001/174
(MOHGAONKHURD) 		1738006000NRG24230620230675545 23/06/2023 Kausal 1738006WL024933 Kausal 00045 BARB0BALBHO 1295 1295 Processed 28/06/2023 591148682 Kausal (000000)
2 KIRNAPUR MP-38-006-026-001/176-A
(MOHGAONKHURD) 		1738006000NRG24230620230675546 23/06/2023 Bhuribai 1738006WL024933 Bhuribai 00045 BARB0BALBHO 1295 1295 Processed 28/06/2023 591148682 Bhuribai (000000)
SubTotal 2590 2590
3 KIRNAPUR MP-38-006-019-002/1
(MUNDESARA) 		1738006000NRG24220620230674833 23/06/2023 PAVAN 1738006WL024915 PAVAN 00048 BKID0009590 1326 1326 Processed 28/06/2023 591148682 PAVAN (000000)
4 KIRNAPUR MP-38-006-019-002/1
(MUNDESARA) 		1738006000NRG24220620230674834 23/06/2023 SANJU 1738006WL024915 SANJU 00048 BKID0009590 1326 1326 Processed 28/06/2023 591148682 SANJU (000000)
5 KIRNAPUR MP-38-006-019-002/138
(MUNDESARA) 		1738006000NRG24220620230674841 23/06/2023 DAYARAM 1738006WL024915 DAYARAM 00048 BKID0009590 1326 1326 Processed 28/06/2023 591148682 DAYARAM (000000)
6 KIRNAPUR MP-38-006-019-002/233
(MUNDESARA) 		1738006000NRG24220620230674852 23/06/2023 KAMALDAS 1738006WL024915 KAMALDAS 00048 BKID0009590 1326 1326 Processed 28/06/2023 591148682 KAMALDAS (000000)
7 KIRNAPUR MP-38-006-019-002/25
(MUNDESARA) 		1738006000NRG24220620230674856 23/06/2023 AMIR 1738006WL024915 AMIR 00048 BKID0009590 1326 1326 Processed 28/06/2023 591148682 AMIR (000000)
8 KIRNAPUR MP-38-006-019-002/358
(MUNDESARA) 		1738006000NRG24220620230674868 23/06/2023 SANJAY 1738006WL024915 SANJAY 00048 BKID0009590 1326 1326 Processed 28/06/2023 591148682 SANJAY (000000)
9 KIRNAPUR MP-38-006-035-006/137
(KASANGI) 		1738006035NRG24230620230682684 23/06/2023 SHOHANLAL 1738006035WL025115 SHOHANLAL 00048 BKID0009590 1158 1158 Processed 28/06/2023 591148682 SHOHANLAL (000000)
10 KIRNAPUR MP-38-006-035-006/137
(KASANGI) 		1738006035NRG24230620230682683 23/06/2023 Sulka 1738006035WL025115 Sulka 00048 BKID0009590 1158 1158 Processed 28/06/2023 591148682 Sulka (000000)
SubTotal 10272 10272
11 KIRNAPUR MP-38-006-016-002/204
(WARA) 		1738006000NRG24230620230682414 23/06/2023 LAXMI 1738006WL025111 LAXMI 00051 MAHB0000555 1224 1224 Processed 28/06/2023 591148682 LAXMI (000000)
12 KIRNAPUR MP-38-006-016-002/206
(WARA) 		1738006000NRG24230620230682415 23/06/2023 Reeta 1738006WL025111 Reeta 00051 MAHB0000555 1224 1224 Processed 28/06/2023 591148682 Reeta (000000)
13 KIRNAPUR MP-38-006-016-002/58-B
(WARA) 		1738006000NRG24230620230682443 23/06/2023 Aradhana 1738006WL025111 Aradhana 00051 MAHB0000555 1020 1020 Processed 28/06/2023 591148682 Aradhana (000000)
14 KIRNAPUR MP-38-006-019-002/71-A
(MUNDESARA) 		1738006000NRG24220620230674875 23/06/2023 sevakram 1738006WL024915 sevakram 00051 MAHB0000555 1326 1326 Processed 28/06/2023 591148682 sevakram (000000)
15 KIRNAPUR MP-38-006-019-002/9
(MUNDESARA) 		1738006000NRG24220620230674878 23/06/2023 GANESHWARI 1738006WL024915 GANESHWARI 00051 MAHB0000555 1326 1326 Processed 28/06/2023 591148682 GANESHWARI (000000)
16 KIRNAPUR MP-38-006-031-001/173
(RAMGARHI) 		1738006031NRG24230620230676527 23/06/2023 ZANAKLAL 1738006031WL024956 ZANAKLAL 00051 MAHB0000555 1200 1200 Processed 28/06/2023 591148682 ZANAKLAL (000000)
17 KIRNAPUR MP-38-006-031-001/239
(RAMGARHI) 		1738006031NRG24230620230676552 23/06/2023 DINESH 1738006031WL024956 DINESH 00051 MAHB0000555 1000 1000 Processed 28/06/2023 591148682 DINESH (000000)
18 KIRNAPUR MP-38-006-058-001/237-A
(MURKUDA) 		1738006058NRG24230620230679026 23/06/2023 VIJAY 1738006058WL025022 VIJAY 00051 MAHB0000555 3060 3060 Processed 28/06/2023 591148682 VIJAY (000000)
19 KIRNAPUR MP-38-006-062-005/298
(BELGAON) 		1738006062NRG24230620230683845 23/06/2023 CHUNNILAL 1738006062WL025153 CHUNNILAL 00051 MAHB0000555 1930 1930 Processed 28/06/2023 591148682 CHUNNILAL (000000)
SubTotal 13310 13310
20 KIRNAPUR MP-38-006-026-001/160-A
(MOHGAONKHURD) 		1738006000NRG24230620230675543 23/06/2023 Savita 1738006WL024933 Savita 00051 MAHB0000633 1295 1295 Processed 28/06/2023 591148682 Savita (000000)
21 KIRNAPUR MP-38-006-026-001/191-A
(MOHGAONKHURD) 		1738006000NRG24230620230675550 23/06/2023 Jyoti panche 1738006WL024933 Jyoti panche 00051 MAHB0000633 1295 1295 Processed 28/06/2023 591148682 Jyotipanche (000000)
22 KIRNAPUR MP-38-006-051-001/496
(SIHORA) 		1738006000NRG24230620230683155 23/06/2023 jhadulal 1738006WL025129 jhadulal 00051 MAHB0000633 2652 2652 Processed 28/06/2023 591148682 jhadulal (000000)
23 KIRNAPUR MP-38-006-053-001/7-A
(DAHEGADWA) 		1738006053NRG24230620230675611 23/06/2023 krashnkumar 1738006053WL024934 krashnkumar 00051 MAHB0000633 1170 1170 Processed 28/06/2023 591148682 krashnkumar (000000)
SubTotal 6412 6412
24 KIRNAPUR MP-38-006-011-001/72
(KATANGI) 		1738006011NRG24230620230680624 23/06/2023 geeta 1738006011WL025058 geeta 00089 CBIN0281923 965 965 Processed 28/06/2023 591148682 geeta (000000)
25 KIRNAPUR MP-38-006-036-001/180
(DHADI) 		1738006036NRG24230620230681603 23/06/2023 JAGATRAM 1738006036WL025089 JAGATRAM 00089 CBIN0281923 1224 1224 Processed 28/06/2023 591148682 JAGATRAM (000000)
26 KIRNAPUR MP-38-006-036-001/22
(DHADI) 		1738006036NRG24230620230681609 23/06/2023 Likhiram 1738006036WL025089 Likhiram 00089 CBIN0281923 1224 1224 Processed 28/06/2023 591148682 Likhiram (000000)
27 KIRNAPUR MP-38-006-036-001/366
(DHADI) 		1738006036NRG24230620230681625 23/06/2023 Bhojram 1738006036WL025089 Bhojram 00089 CBIN0281923 1224 1224 Processed 28/06/2023 591148682 Bhojram (000000)
28 KIRNAPUR MP-38-006-036-001/650
(DHADI) 		1738006036NRG24230620230681637 23/06/2023 RAJESH 1738006036WL025089 RAJESH 00089 CBIN0281923 1224 1224 Processed 28/06/2023 591148682 RAJESH (000000)
29 KIRNAPUR MP-38-006-039-001/354
(BAGADMARA) 		1738006039NRG24230620230682923 23/06/2023 Meera 1738006039WL025119 Meera 00089 CBIN0281923 1407 1407 Processed 28/06/2023 591148682 Meera (000000)
30 KIRNAPUR MP-38-006-040-001/222
(RAJEGAON) 		1738006040NRG24230620230677705 23/06/2023 Lateshwari Kuthe 1738006040WL024989 Lateshwari Kuthe 00089 CBIN0281923 1224 1224 Rejected 28/06/2023 591148682 No Such Account
31 KIRNAPUR MP-38-006-040-001/450
(RAJEGAON) 		1738006040NRG24230620230677746 23/06/2023 KIRTIRAM 1738006040WL024989 KIRTIRAM 00089 CBIN0281923 1224 1224 Processed 28/06/2023 591148682 KIRTIRAM (000000)
32 KIRNAPUR MP-38-006-040-001/530
(RAJEGAON) 		1738006040NRG24230620230677754 23/06/2023 TEKESHWARI 1738006040WL024989 TEKESHWARI 00089 CBIN0281923 1224 1224 Processed 28/06/2023 591148682 TEKESHWARI (000000)
33 KIRNAPUR MP-38-006-040-001/698
(RAJEGAON) 		1738006040NRG24230620230677774 23/06/2023 rajesh 1738006040WL024989 rajesh 00089 CBIN0281923 816 816 Processed 28/06/2023 591148682 rajesh (000000)
SubTotal 11756 11756
34 KIRNAPUR MP-38-006-004-001/233-A
(PIPARJHARI) 		1738006000NRG24230620230677178 23/06/2023 HANSHU 1738006WL024970 HANSHU 00415 SBIN0000318 1224 1224 Processed 28/06/2023 591148682 HANSHU (000000)
35 KIRNAPUR MP-38-006-026-001/263-A
(MOHGAONKHURD) 		1738006000NRG24230620230675569 23/06/2023 rajkumari 1738006WL024933 rajkumari 00415 SBIN0000318 1547 1547 Processed 28/06/2023 591148682 rajkumari (000000)
36 KIRNAPUR MP-38-006-035-006/117-A
(KASANGI) 		1738006035NRG24230620230682655 23/06/2023 Munni 1738006035WL025115 Munni 00415 SBIN0000318 1158 1158 Processed 28/06/2023 591148682 Munni (000000)
37 KIRNAPUR MP-38-006-035-006/134
(KASANGI) 		1738006035NRG24230620230682680 23/06/2023 Kamali 1738006035WL025115 Kamali 00415 SBIN0000318 1158 1158 Processed 28/06/2023 591148682 Kamali (000000)
SubTotal 5087 5087
38 KIRNAPUR MP-38-006-035-006/128-A
(KASANGI) 		1738006035NRG24230620230682673 23/06/2023 CHOTULAL TEKAM 1738006035WL025115 CHOTULAL TEKAM 00415 SBIN0006962 1158 1158 Processed 28/06/2023 591148682 CHOTULALTEKAM (000000)
39 KIRNAPUR MP-38-006-035-006/276
(KASANGI) 		1738006035NRG24230620230682694 23/06/2023 sarita 1738006035WL025115 sarita 00415 SBIN0006962 1158 1158 Processed 28/06/2023 591148682 sarita (000000)
40 KIRNAPUR MP-38-006-069-001/175
(KOKNA) 		1738006069NRG24220620230675055 23/06/2023 kavita 1738006069WL024918 kavita 00415 SBIN0006962 1224 1224 Processed 28/06/2023 591148682 kavita (000000)
41 KIRNAPUR MP-38-006-069-001/22
(KOKNA) 		1738006000NRG24230620230679971 23/06/2023 Meera 1738006WL025046 Meera 00415 SBIN0006962 408 408 Processed 28/06/2023 591148682 Meera (000000)
42 KIRNAPUR MP-38-006-069-001/92
(KOKNA) 		1738006000NRG24230620230680009 23/06/2023 LAXMI 1738006WL025046 LAXMI 00415 SBIN0006962 204 204 Rejected 28/06/2023 591148682 Account closed
SubTotal 4152 4152
43 KIRNAPUR MP-38-006-026-001/122
(MOHGAONKHURD) 		1738006000NRG24230620230675536 23/06/2023 malik 1738006WL024933 malik 00415 SBIN0006964 1295 1295 Processed 28/06/2023 591148682 malik (000000)
SubTotal 1295 1295
44 KIRNAPUR MP-38-006-026-001/251-A
(MOHGAONKHURD) 		1738006000NRG24230620230675566 23/06/2023 Pustkala bai 1738006WL024933 Pustkala bai 00688 FINO0001001 1295 1295 Processed 28/06/2023 591148682 Pustkalabai (000000)
SubTotal 1295 1295
45 KIRNAPUR MP-38-006-004-001/196-B
(PIPARJHARI) 		1738006000NRG24230620230677172 23/06/2023 SHYAMA 1738006WL024970 SHYAMA 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591148682 SHYAMA (000000)
46 KIRNAPUR MP-38-006-026-001/5
(MOHGAONKHURD) 		1738006000NRG24230620230675601 23/06/2023 Rina 1738006WL024933 Rina 00691 IPOS0000001 1295 1295 Processed 28/06/2023 591148682 Rina (000000)
47 KIRNAPUR MP-38-006-035-006/118
(KASANGI) 		1738006035NRG24230620230682656 23/06/2023 RAMKALI 1738006035WL025115 RAMKALI 00691 IPOS0000001 1158 1158 Processed 28/06/2023 591148682 RAMKALI (000000)
48 KIRNAPUR MP-38-006-035-006/137
(KASANGI) 		1738006035NRG24230620230682685 23/06/2023 Ravita Tekam 1738006035WL025115 Ravita Tekam 00691 IPOS0000001 1158 1158 Processed 28/06/2023 591148682 RavitaTekam (000000)
SubTotal 4835 4835
49 KIRNAPUR MP-38-006-036-001/155-A
(DHADI) 		1738006036NRG24230620230681597 23/06/2023 SOHAN 1738006036WL025089 SOHAN 00697 BKID0MG1301 1224 1224 Processed 28/06/2023 591148682 SOHAN (000000)
SubTotal 1224 1224
50 KIRNAPUR MP-38-006-020-001/165-A
(PARDI) 		1738006020NRG24230620230681340 23/06/2023 lalit 1738006020WL025080 lalit 00697 BKID0MG1306 570 570 Processed 28/06/2023 591148682 lalit (000000)
SubTotal 570 570
51 KIRNAPUR MP-38-006-026-001/191-A
(MOHGAONKHURD) 		1738006000NRG24230620230675549 23/06/2023 fhulvanti 1738006WL024933 fhulvanti 00697 BKID0MG1310 1295 1295 Processed 28/06/2023 591148682 fhulvanti (000000)
52 KIRNAPUR MP-38-006-041-003/37
(GODRI) 		1738006041NRG24230620230680735 23/06/2023 SAKRUTA BAI 1738006041WL025062 SAKRUTA BAI 00697 BKID0MG1310 2509 2509 Processed 28/06/2023 591148682 SAKRUTABAI (000000)
53 KIRNAPUR MP-38-006-041-003/41
(GODRI) 		1738006041NRG24230620230680737 23/06/2023 Santelal Bisen 1738006041WL025062 Santelal Bisen 00697 BKID0MG1310 2856 2856 Processed 28/06/2023 591148682 SantelalBisen (000000)
SubTotal 6660 6660
54 KIRNAPUR MP-38-006-062-001/186
(BELGAON) 		1738006062NRG24230620230683842 23/06/2023 TILAKCHAND 1738006062WL025153 TILAKCHAND 00697 BKID0MG1322 2702 2702 Processed 28/06/2023 591148682 TILAKCHAND (000000)
SubTotal 2702 2702
55 KIRNAPUR MP-38-006-026-001/105-A
(MOHGAONKHURD) 		1738006000NRG24230620230675530 23/06/2023 Kavita 1738006WL024933 Kavita 00703 AIRP0000001 1295 1295 Processed 28/06/2023 591148682 Kavita (000000)
SubTotal 1295 1295
Total 73455 73455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230623FTO_121025 Bank of Baroda BARB0BALBHO Balaghat 2590
2 KIRNAPUR MP1738006_230623FTO_121025 Bank of India BKID0009590 BALAGHAT 10272
3 KIRNAPUR MP1738006_230623FTO_121025 Bank of Maharastra MAHB0000555 KIRNAPUR 13310
4 KIRNAPUR MP1738006_230623FTO_121025 Bank of Maharastra MAHB0000633 HATTA 6412
5 KIRNAPUR MP1738006_230623FTO_121025 Central Bank Of India CBIN0281923 RAJEGAON 11756
6 KIRNAPUR MP1738006_230623FTO_121025 State Bank of India SBIN0000318 BALAGHAT 5087
7 KIRNAPUR MP1738006_230623FTO_121025 State Bank of India SBIN0006962 HIRRI 4152
8 KIRNAPUR MP1738006_230623FTO_121025 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1295
9 KIRNAPUR MP1738006_230623FTO_121025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1295
10 KIRNAPUR MP1738006_230623FTO_121025 India Post Payments Bank IPOS0000001 Balaghat 4835
11 KIRNAPUR MP1738006_230623FTO_121025 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1224
12 KIRNAPUR MP1738006_230623FTO_121025 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 570
13 KIRNAPUR MP1738006_230623FTO_121025 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 6660
14 KIRNAPUR MP1738006_230623FTO_121025 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2702
15 KIRNAPUR MP1738006_230623FTO_121025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1295

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