Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170823APB_FTO_223491
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-38-006-006-001/170
(SEONI KALA) 		1738006006NRG24170820230901553 17/08/2023 pramila 1738006006WL036843 pramila 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 pramila BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-006-001/197
(SEONI KALA) 		1738006006NRG24170820230901555 17/08/2023 KIRAN 1738006006WL036843 KIRAN 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 KIRAN BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-006-001/197
(SEONI KALA) 		1738006006NRG24170820230901554 17/08/2023 UMASHANKAR 1738006006WL036843 UMASHANKAR 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 UMASHANKAR BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-006-001/255
(SEONI KALA) 		1738006006NRG24170820230901556 17/08/2023 kanta bai 1738006006WL036843 kanta bai 00051 MAHB0000633 1350 1350 Processed 24/08/2023 713444566 kantabai BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-006-001/388
(SEONI KALA) 		1738006006NRG24170820230901559 17/08/2023 joshiram 1738006006WL036843 joshiram 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 joshiram STATE BANK OF INDIA(508548)
6 KIRNAPUR MP-38-006-006-001/388
(SEONI KALA) 		1738006006NRG24170820230901558 17/08/2023 namdev 1738006006WL036843 namdev 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 namdev BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-006-001/526
(SEONI KALA) 		1738006006NRG24170820230901561 17/08/2023 digambar 1738006006WL036843 digambar 00051 MAHB0000633 1350 1350 Processed 24/08/2023 713444566 digambar BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-006-001/558
(SEONI KALA) 		1738006006NRG24170820230901562 17/08/2023 santosh 1738006006WL036843 santosh 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 santosh BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-006-001/6
(SEONI KALA) 		1738006006NRG24170820230901563 17/08/2023 pushpa 1738006006WL036843 pushpa 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 pushpa BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-006-001/76
(SEONI KALA) 		1738006006NRG24170820230901564 17/08/2023 PANKAJ 1738006006WL036843 PANKAJ 00051 MAHB0000633 1105 1105 Processed 24/08/2023 713444566 PANKAJ BANK OF MAHARASHTRA(607387)
SubTotal 11540 11540
11 KIRNAPUR MP-38-006-022-001/33
(KANDRIKHURD) 		1738006000NRG24170820230901651 17/08/2023 Kashiram Khobragade 1738006WL036855 Kashiram Khobragade 00051 MAHB0000796 3520 3520 Processed 24/08/2023 713444566 KashiramKhobragade BANK OF MAHARASHTRA(607387)
SubTotal 3520 3520
12 KIRNAPUR MP-38-006-033-005/102
(PIPALGAON KHURD) 		1738006000NRG24170820230901653 17/08/2023 HARIRAM 1738006WL036856 HARIRAM 00089 CBIN0281494 1224 1224 Processed 24/08/2023 713444566 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KIRNAPUR MP-38-006-033-005/16
(PIPALGAON KHURD) 		1738006000NRG24170820230901655 17/08/2023 CHAMARIN BAI 1738006WL036856 CHAMARIN BAI 00089 CBIN0281494 1140 1140 Processed 24/08/2023 713444566 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-033-005/206
(PIPALGAON KHURD) 		1738006000NRG24170820230901656 17/08/2023 rusaulal 1738006WL036856 rusaulal 00089 CBIN0281494 1224 1224 Processed 24/08/2023 713444566 rusaulal CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-033-005/30
(PIPALGAON KHURD) 		1738006000NRG24170820230901657 17/08/2023 rakha 1738006WL036856 rakha 00089 CBIN0281494 408 408 Processed 24/08/2023 713444566 rakha CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-033-005/8
(PIPALGAON KHURD) 		1738006000NRG24170820230901669 17/08/2023 sunan 1738006WL036857 sunan 00089 CBIN0281494 1224 1224 Processed 24/08/2023 713444566 sunan CENTRAL BANK OF INDIA(607115)
17 KIRNAPUR MP-38-006-033-005/83
(PIPALGAON KHURD) 		1738006000NRG24170820230901659 17/08/2023 likhiram 1738006WL036856 likhiram 00089 CBIN0281494 1140 1140 Processed 24/08/2023 713444566 likhiram CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-080-001/102-A
(PIPALGAON KHURD) 		1738006000NRG24170820230901660 17/08/2023 Dashwan 1738006WL036856 Dashwan 00089 CBIN0281494 1020 1020 Processed 24/08/2023 713444566 Dashwan CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-080-001/103-A
(PIPALGAON KHURD) 		1738006000NRG24170820230901661 17/08/2023 Munelal 1738006WL036856 Munelal 00089 CBIN0281494 1140 1140 Processed 24/08/2023 713444566 Munelal CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-080-001/250
(PIPALGAON KHURD) 		1738006000NRG24170820230901664 17/08/2023 bharti 1738006WL036856 bharti 00089 CBIN0281494 1140 1140 Processed 24/08/2023 713444566 bharti CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-080-001/31
(PIPALGAON KHURD) 		1738006000NRG24170820230901671 17/08/2023 ANNU 1738006WL036857 ANNU 00089 CBIN0281494 1020 1020 Processed 24/08/2023 713444566 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KIRNAPUR MP-38-006-080-001/64
(PIPALGAON KHURD) 		1738006000NRG24170820230901672 17/08/2023 DEVKI 1738006WL036857 DEVKI 00089 CBIN0281494 1224 1224 Processed 24/08/2023 713444566 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRNAPUR MP-38-006-080-001/8-A
(PIPALGAON KHURD) 		1738006000NRG24170820230901666 17/08/2023 Amrat 1738006WL036856 Amrat 00089 CBIN0281494 1020 1020 Processed 24/08/2023 713444566 Amrat CENTRAL BANK OF INDIA(607115)
24 KIRNAPUR MP-38-006-080-001/93-A
(PIPALGAON KHURD) 		1738006000NRG24170820230901667 17/08/2023 hemlal 1738006WL036856 hemlal 00089 CBIN0281494 1020 1020 Processed 24/08/2023 713444566 hemlal CENTRAL BANK OF INDIA(607115)
SubTotal 13944 13944
25 KIRNAPUR MP-38-006-010-001/109
(KOSTE) 		1738006010NRG24170820230901513 17/08/2023 HIRALAL 1738006010WL036836 HIRALAL 00089 CBIN0281923 1140 1140 Processed 24/08/2023 713444566 HIRALAL CENTRAL BANK OF INDIA(607115)
26 KIRNAPUR MP-38-006-010-001/129
(KOSTE) 		1738006010NRG24170820230901514 17/08/2023 KAPURCHAND KHARE 1738006010WL036836 KAPURCHAND KHARE 00089 CBIN0281923 1140 1140 Processed 24/08/2023 713444566 KAPURCHANDKHARE CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-010-001/164
(KOSTE) 		1738006010NRG24170820230901516 17/08/2023 bhojram 1738006010WL036836 bhojram 00089 CBIN0281923 950 950 Processed 24/08/2023 713444566 bhojram CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-010-001/164
(KOSTE) 		1738006010NRG24170820230901515 17/08/2023 SUKHARAJ 1738006010WL036836 SUKHARAJ 00089 CBIN0281923 1140 1140 Processed 24/08/2023 713444566 SUKHARAJ CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-010-001/209
(KOSTE) 		1738006010NRG24170820230901517 17/08/2023 ISULAL 1738006010WL036836 ISULAL 00089 CBIN0281923 1140 1140 Processed 24/08/2023 713444566 ISULAL CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-010-001/446
(KOSTE) 		1738006010NRG24170820230901518 17/08/2023 ISANLAL 1738006010WL036836 ISANLAL 00089 CBIN0281923 1140 1140 Processed 24/08/2023 713444566 ISANLAL CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-010-001/459
(KOSTE) 		1738006010NRG24170820230901519 17/08/2023 AASA 1738006010WL036836 AASA 00089 CBIN0281923 1140 1140 Processed 24/08/2023 713444566 AASA CENTRAL BANK OF INDIA(607115)
SubTotal 7790 7790
32 KIRNAPUR MP-38-006-033-005/76
(PIPALGAON KHURD) 		1738006000NRG24170820230901658 17/08/2023 KUNJELAL 1738006WL036856 KUNJELAL 00415 SBIN0002872 1140 1140 Processed 24/08/2023 713444566 KUNJELAL CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-080-001/48-A
(PIPALGAON KHURD) 		1738006000NRG24170820230901665 17/08/2023 CHAMARIN 1738006WL036856 CHAMARIN 00415 SBIN0002872 1020 1020 Processed 24/08/2023 713444566 CHAMARIN CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
34 KIRNAPUR MP-38-006-033-005/124
(PIPALGAON KHURD) 		1738006000NRG24170820230901654 17/08/2023 Kanchan 1738006WL036856 Kanchan 00691 IPOS0000001 1224 1224 Processed 24/08/2023 713444566 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KIRNAPUR MP-38-006-033-005/83
(PIPALGAON KHURD) 		1738006000NRG24170820230901670 17/08/2023 rajesawari 1738006WL036857 rajesawari 00691 IPOS0000001 1140 1140 Processed 24/08/2023 713444566 rajesawari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIRNAPUR MP-38-006-080-001/184-D
(PIPALGAON KHURD) 		1738006000NRG24170820230901662 17/08/2023 MUKESH mankar 1738006WL036856 MUKESH mankar 00691 IPOS0000001 1020 1020 Processed 24/08/2023 713444566 MUKESHmankar FINO PAYMENTS BANK LTD(608001)
SubTotal 3384 3384
37 KIRNAPUR MP-38-006-022-001/33
(KANDRIKHURD) 		1738006000NRG24170820230901652 17/08/2023 Durga Bai Khobragade 1738006WL036855 Durga Bai Khobragade 00697 BKID0NAMRGB 3520 3520 Processed 24/08/2023 713444566 DurgaBaiKhobragade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
Total 45858 45858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170823APB_FTO_223491 Bank of Maharastra MAHB0000633 HATTA 11540
2 KIRNAPUR MP1738006_170823APB_FTO_223491 Bank of Maharastra MAHB0000796 BHANEGAON 3520
3 KIRNAPUR MP1738006_170823APB_FTO_223491 Central Bank Of India CBIN0281494 LANJI 13944
4 KIRNAPUR MP1738006_170823APB_FTO_223491 Central Bank Of India CBIN0281923 RAJEGAON 7790
5 KIRNAPUR MP1738006_170823APB_FTO_223491 State Bank of India SBIN0002872 LANJI 2160
6 KIRNAPUR MP1738006_170823APB_FTO_223491 India Post Payments Bank IPOS0000001 Balaghat 3384
7 KIRNAPUR MP1738006_170823APB_FTO_223491 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3520

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