Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230823APB_FTO_231143
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-38-006-046-002/119-B
(BADGAON) 		1738006000NRG24230820230906925 23/08/2023 asha rangire 1738006WL037509 asha rangire 00051 MAHB0000555 816 816 Processed 12/09/2023 161722925 asharangire BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-046-002/119-B
(BADGAON) 		1738006000NRG24230820230906924 23/08/2023 shurveer rangire 1738006WL037509 shurveer rangire 00051 MAHB0000555 816 816 Processed 12/09/2023 161722925 shurveerrangire BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-046-002/131
(BADGAON) 		1738006000NRG24230820230906926 23/08/2023 Sarita 1738006WL037509 Sarita 00051 MAHB0000555 816 816 Processed 12/09/2023 161722925 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-046-002/173
(BADGAON) 		1738006000NRG24230820230906929 23/08/2023 ANCHALRANGIRE 1738006WL037509 ANCHALRANGIRE 00051 MAHB0000555 816 816 Processed 12/09/2023 161722925 ANCHALRANGIRE STATE BANK OF INDIA(508548)
5 KIRNAPUR MP-38-006-046-002/173
(BADGAON) 		1738006000NRG24230820230906928 23/08/2023 CHANDRAKALA 1738006WL037509 CHANDRAKALA 00051 MAHB0000555 816 816 Rejected 15/09/2023 161722925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KIRNAPUR MP-38-006-046-002/39
(BADGAON) 		1738006000NRG24230820230906932 23/08/2023 DAYAVANTI BAI 1738006WL037509 DAYAVANTI BAI 00051 MAHB0000555 816 816 Processed 12/09/2023 161722925 DAYAVANTIBAI BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-046-002/39
(BADGAON) 		1738006000NRG24230820230906933 23/08/2023 jitendra kumar lilhare 1738006WL037509 jitendra kumar lilhare 00051 MAHB0000555 816 816 Processed 12/09/2023 161722925 jitendrakumarlilhare FINO PAYMENTS BANK LTD(608001)
8 KIRNAPUR MP-38-006-046-002/88-A
(BADGAON) 		1738006000NRG24230820230906936 23/08/2023 durga nagpure 1738006WL037509 durga nagpure 00051 MAHB0000555 612 612 Processed 12/09/2023 161722925 durganagpure BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
9 KIRNAPUR MP-38-006-038-001/375
(BODUNDAKALAN) 		1738006000NRG24230820230906922 23/08/2023 deveshwari 1738006WL037509 deveshwari 00089 CBIN0281923 816 816 Processed 12/09/2023 161722925 deveshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
10 KIRNAPUR MP-38-006-038-001/314-A
(BODUNDAKALAN) 		1738006000NRG24230820230906921 23/08/2023 dileshwari 1738006WL037509 dileshwari 00176 IDIB000B567 408 408 Processed 12/09/2023 161722925 dileshwari STATE BANK OF INDIA(508548)
SubTotal 408 408
11 KIRNAPUR MP-38-006-038-001/138
(BODUNDAKALAN) 		1738006000NRG24230820230906911 23/08/2023 anita 1738006WL037509 anita 00415 SBIN0000318 408 408 Processed 12/09/2023 161722925 anita STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-038-001/251
(BODUNDAKALAN) 		1738006000NRG24230820230906913 23/08/2023 rita 1738006WL037509 rita 00415 SBIN0000318 612 612 Processed 12/09/2023 161722925 rita STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-038-001/251-B
(BODUNDAKALAN) 		1738006000NRG24230820230906914 23/08/2023 rahmat 1738006WL037509 rahmat 00415 SBIN0000318 612 612 Processed 12/09/2023 161722925 rahmat STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-038-001/252
(BODUNDAKALAN) 		1738006000NRG24230820230906915 23/08/2023 daman 1738006WL037509 daman 00415 SBIN0000318 408 408 Processed 12/09/2023 161722925 daman NARMADA JHABUA GRAMIN BANK(508515)
15 KIRNAPUR MP-38-006-038-001/253
(BODUNDAKALAN) 		1738006000NRG24230820230906917 23/08/2023 kavita 1738006WL037509 kavita 00415 SBIN0000318 612 612 Processed 12/09/2023 161722925 kavita STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-038-001/309
(BODUNDAKALAN) 		1738006000NRG24230820230906920 23/08/2023 sarita 1738006WL037509 sarita 00415 SBIN0000318 204 204 Processed 12/09/2023 161722925 sarita STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-038-001/70-A
(BODUNDAKALAN) 		1738006000NRG24230820230906923 23/08/2023 lukram 1738006WL037509 lukram 00415 SBIN0000318 816 816 Processed 12/09/2023 161722925 lukram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 KIRNAPUR MP-38-006-046-002/20
(BADGAON) 		1738006000NRG24230820230906930 23/08/2023 SUREKHA 1738006WL037509 SUREKHA 00415 SBIN0006962 816 816 Processed 12/09/2023 161722925 SUREKHA BANK OF MAHARASHTRA(607387)
SubTotal 816 816
19 KIRNAPUR MP-38-006-038-001/138-C
(BODUNDAKALAN) 		1738006000NRG24230820230906912 23/08/2023 choti 1738006WL037509 choti 00415 SBIN0006964 408 408 Processed 12/09/2023 161722925 choti STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-038-001/255
(BODUNDAKALAN) 		1738006000NRG24230820230906918 23/08/2023 tara 1738006WL037509 tara 00415 SBIN0006964 612 612 Processed 12/09/2023 161722925 tara STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-038-001/257
(BODUNDAKALAN) 		1738006000NRG24230820230906919 23/08/2023 ulasha 1738006WL037509 ulasha 00415 SBIN0006964 612 612 Processed 12/09/2023 161722925 ulasha STATE BANK OF INDIA(508548)
SubTotal 1632 1632
22 KIRNAPUR MP-38-006-038-001/252
(BODUNDAKALAN) 		1738006000NRG24230820230906916 23/08/2023 SEEMA 1738006WL037509 SEEMA 00697 BKID0MG1326 408 408 Processed 12/09/2023 161722925 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230823APB_FTO_231143 Bank of Maharastra MAHB0000555 KIRNAPUR 6324
2 KIRNAPUR MP1738006_230823APB_FTO_231143 Central Bank Of India CBIN0281923 RAJEGAON 816
3 KIRNAPUR MP1738006_230823APB_FTO_231143 Indian Bank IDIB000B567 Balaghat 408
4 KIRNAPUR MP1738006_230823APB_FTO_231143 State Bank of India SBIN0000318 BALAGHAT 3672
5 KIRNAPUR MP1738006_230823APB_FTO_231143 State Bank of India SBIN0006962 HIRRI 816
6 KIRNAPUR MP1738006_230823APB_FTO_231143 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1632
7 KIRNAPUR MP1738006_230823APB_FTO_231143 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 408

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