Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_160423APB_FTO_9675
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-38-006-028-001/104
(BHALWA) 		1738006000NRG24160420230020169 16/04/2023 USHA BAI 1738006WL001161 USHA BAI 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499894 USHABAI BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-028-001/114
(BHALWA) 		1738006000NRG24160420230020170 16/04/2023 GOVARDHAN 1738006WL001161 GOVARDHAN 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 GOVARDHAN BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-028-001/130
(BHALWA) 		1738006000NRG24160420230020172 16/04/2023 SATAN 1738006WL001161 SATAN 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 SATAN BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-028-001/161
(BHALWA) 		1738006000NRG24160420230020174 16/04/2023 SHYAMBATI 1738006WL001161 SHYAMBATI 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 SHYAMBATI BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-028-001/223
(BHALWA) 		1738006000NRG24160420230020175 16/04/2023 DELLA 1738006WL001161 DELLA 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 DELLA BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-028-001/23
(BHALWA) 		1738006000NRG24160420230020177 16/04/2023 ARUNA 1738006WL001161 ARUNA 00045 BARB0BALBHO 1365 1365 Processed 12/05/2023 649499894 ARUNA STATE BANK OF INDIA(508548)
7 KIRNAPUR MP-38-006-028-001/248
(BHALWA) 		1738006000NRG24160420230020181 16/04/2023 RAIVANTI 1738006WL001161 RAIVANTI 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 RAIVANTI BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-028-001/250
(BHALWA) 		1738006000NRG24160420230020182 16/04/2023 BHAGRATA 1738006WL001161 BHAGRATA 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 BHAGRATA BANK OF BARODA(606985)
9 KIRNAPUR MP-38-006-028-001/277
(BHALWA) 		1738006000NRG24160420230020189 16/04/2023 NISHA 1738006WL001161 NISHA 00045 BARB0BALBHO 1170 1170 Processed 12/05/2023 649499894 NISHA BANK OF BARODA(606985)
10 KIRNAPUR MP-38-006-028-001/304
(BHALWA) 		1738006000NRG24160420230020193 16/04/2023 RUPA 1738006WL001161 RUPA 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 RUPA BANK OF BARODA(606985)
11 KIRNAPUR MP-38-006-028-001/306-B
(BHALWA) 		1738006000NRG24160420230020195 16/04/2023 charan 1738006WL001161 charan 00045 BARB0BALBHO 1365 1365 Processed 12/05/2023 649499894 charan BANK OF BARODA(606985)
12 KIRNAPUR MP-38-006-028-001/306-B
(BHALWA) 		1738006000NRG24160420230020194 16/04/2023 maheshwari 1738006WL001161 maheshwari 00045 BARB0BALBHO 1365 1365 Processed 12/05/2023 649499894 maheshwari BANK OF BARODA(606985)
13 KIRNAPUR MP-38-006-028-001/312-A
(BHALWA) 		1738006000NRG24160420230020200 16/04/2023 SONALI 1738006WL001161 SONALI 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 SONALI BANK OF BARODA(606985)
14 KIRNAPUR MP-38-006-028-001/325
(BHALWA) 		1738006000NRG24160420230020203 16/04/2023 DHURPATI 1738006WL001161 DHURPATI 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 DHURPATI BANK OF BARODA(606985)
15 KIRNAPUR MP-38-006-028-001/368-A
(BHALWA) 		1738006000NRG24160420230020209 16/04/2023 NEETA 1738006WL001161 NEETA 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 NEETA BANK OF BARODA(606985)
16 KIRNAPUR MP-38-006-028-001/374
(BHALWA) 		1738006000NRG24160420230020210 16/04/2023 MANGESH 1738006WL001161 MANGESH 00045 BARB0BALBHO 390 390 Processed 13/05/2023 649499894 MANGESH FINO PAYMENTS BANK LTD(608001)
17 KIRNAPUR MP-38-006-028-001/382
(BHALWA) 		1738006000NRG24160420230020215 16/04/2023 BIRAJLAL 1738006WL001161 BIRAJLAL 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 BIRAJLAL BANK OF INDIA(508505)
18 KIRNAPUR MP-38-006-028-001/385
(BHALWA) 		1738006000NRG24160420230020217 16/04/2023 SURWANTI 1738006WL001161 SURWANTI 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 SURWANTI BANK OF BARODA(606985)
19 KIRNAPUR MP-38-006-028-001/409
(BHALWA) 		1738006000NRG24160420230020218 16/04/2023 LALITA 1738006WL001161 LALITA 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 LALITA BANK OF BARODA(606985)
20 KIRNAPUR MP-38-006-028-001/409
(BHALWA) 		1738006000NRG24160420230020219 16/04/2023 TILIKA 1738006WL001161 TILIKA 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 TILIKA BANK OF BARODA(606985)
21 KIRNAPUR MP-38-006-028-001/67
(BHALWA) 		1738006000NRG24160420230020226 16/04/2023 RAMBHAROSE 1738006WL001161 RAMBHAROSE 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 RAMBHAROSE BANK OF BARODA(606985)
22 KIRNAPUR MP-38-006-028-001/69
(BHALWA) 		1738006000NRG24160420230020227 16/04/2023 DHANVANTA 1738006WL001161 DHANVANTA 00045 BARB0BALBHO 390 390 Processed 12/05/2023 649499894 DHANVANTA BANK OF BARODA(606985)
23 KIRNAPUR MP-38-006-028-001/91
(BHALWA) 		1738006000NRG24160420230020231 16/04/2023 DHANIRAM 1738006WL001161 DHANIRAM 00045 BARB0BALBHO 585 585 Processed 12/05/2023 649499894 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 13650 13650
24 KIRNAPUR MP-38-006-028-001/225-A
(BHALWA) 		1738006000NRG24160420230020176 16/04/2023 ANITA 1738006WL001161 ANITA 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 ANITA BANK OF INDIA(508505)
25 KIRNAPUR MP-38-006-028-001/251
(BHALWA) 		1738006000NRG24160420230020183 16/04/2023 SAVITRI 1738006WL001161 SAVITRI 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 SAVITRI BANK OF INDIA(508505)
26 KIRNAPUR MP-38-006-028-001/257
(BHALWA) 		1738006000NRG24160420230020184 16/04/2023 KOUTIKA 1738006WL001161 KOUTIKA 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 KOUTIKA BANK OF INDIA(508505)
27 KIRNAPUR MP-38-006-028-001/283
(BHALWA) 		1738006000NRG24160420230020191 16/04/2023 BHAGVANTI 1738006WL001161 BHAGVANTI 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 BHAGVANTI BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-028-001/358
(BHALWA) 		1738006000NRG24160420230020205 16/04/2023 GOVARDHAN 1738006WL001161 GOVARDHAN 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 GOVARDHAN BANK OF INDIA(508505)
29 KIRNAPUR MP-38-006-028-001/367
(BHALWA) 		1738006000NRG24160420230020207 16/04/2023 PUSTKALA 1738006WL001161 PUSTKALA 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 PUSTKALA BANK OF INDIA(508505)
30 KIRNAPUR MP-38-006-028-001/368
(BHALWA) 		1738006000NRG24160420230020208 16/04/2023 SAKUN 1738006WL001161 SAKUN 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 SAKUN BANK OF INDIA(508505)
31 KIRNAPUR MP-38-006-028-001/378
(BHALWA) 		1738006000NRG24160420230020212 16/04/2023 BHIKAM 1738006WL001161 BHIKAM 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 BHIKAM BANK OF INDIA(508505)
32 KIRNAPUR MP-38-006-028-001/380
(BHALWA) 		1738006000NRG24160420230020213 16/04/2023 SANOTA 1738006WL001161 SANOTA 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 SANOTA BANK OF INDIA(508505)
33 KIRNAPUR MP-38-006-028-001/43
(BHALWA) 		1738006000NRG24160420230020223 16/04/2023 LAXMI 1738006WL001161 LAXMI 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 LAXMI BANK OF INDIA(508505)
34 KIRNAPUR MP-38-006-028-001/86
(BHALWA) 		1738006000NRG24160420230020230 16/04/2023 KACHARA BAI 1738006WL001161 KACHARA BAI 00048 BKID0009590 390 390 Processed 12/05/2023 649499894 KACHARABAI BANK OF INDIA(508505)
SubTotal 4290 4290
35 KIRNAPUR MP-38-006-028-001/384
(BHALWA) 		1738006000NRG24160420230020216 16/04/2023 LALITA 1738006WL001161 LALITA 00051 MAHB0000633 390 390 Processed 13/05/2023 649499894 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 390 390
36 KIRNAPUR MP-38-006-028-001/100
(BHALWA) 		1738006000NRG24160420230020167 16/04/2023 SUNITA 1738006WL001161 SUNITA 00415 SBIN0000318 390 390 Processed 12/05/2023 649499894 SUNITA STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-028-001/130
(BHALWA) 		1738006000NRG24160420230020173 16/04/2023 saroj 1738006WL001161 saroj 00415 SBIN0000318 195 195 Processed 12/05/2023 649499894 saroj STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-028-001/308
(BHALWA) 		1738006000NRG24160420230020196 16/04/2023 DHANVANTI 1738006WL001161 DHANVANTI 00415 SBIN0000318 390 390 Processed 12/05/2023 649499894 DHANVANTI STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-028-001/335
(BHALWA) 		1738006000NRG24160420230020204 16/04/2023 SHIMLA 1738006WL001161 SHIMLA 00415 SBIN0000318 390 390 Processed 12/05/2023 649499894 SHIMLA STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-028-001/46
(BHALWA) 		1738006000NRG24160420230020225 16/04/2023 MANIKRAM 1738006WL001161 MANIKRAM 00415 SBIN0000318 1365 1365 Processed 12/05/2023 649499894 MANIKRAM STATE BANK OF INDIA(508548)
SubTotal 2730 2730
41 KIRNAPUR MP-38-006-028-001/243
(BHALWA) 		1738006000NRG24160420230020179 16/04/2023 SUNITA 1738006WL001161 SUNITA 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 SUNITA STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-028-001/243-A
(BHALWA) 		1738006000NRG24160420230020180 16/04/2023 SUSHILA 1738006WL001161 SUSHILA 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 SUSHILA STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-028-001/258
(BHALWA) 		1738006000NRG24160420230020185 16/04/2023 KUSMAN 1738006WL001161 KUSMAN 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 KUSMAN STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-028-001/27-A
(BHALWA) 		1738006000NRG24160420230020188 16/04/2023 GEETA 1738006WL001161 GEETA 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 GEETA STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-028-001/284
(BHALWA) 		1738006000NRG24160420230020192 16/04/2023 PUSHPA 1738006WL001161 PUSHPA 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 PUSHPA STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-028-001/312
(BHALWA) 		1738006000NRG24160420230020198 16/04/2023 SAIJA 1738006WL001161 SAIJA 00415 SBIN0006962 1365 1365 Processed 12/05/2023 649499894 SAIJA BANK OF BARODA(606985)
47 KIRNAPUR MP-38-006-028-001/319
(BHALWA) 		1738006000NRG24160420230020201 16/04/2023 RUPA 1738006WL001161 RUPA 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 RUPA BANK OF BARODA(606985)
48 KIRNAPUR MP-38-006-028-001/377
(BHALWA) 		1738006000NRG24160420230020211 16/04/2023 SAYTRI 1738006WL001161 SAYTRI 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 SAYTRI STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-028-001/380-A
(BHALWA) 		1738006000NRG24160420230020214 16/04/2023 SAMPATI 1738006WL001161 SAMPATI 00415 SBIN0006962 1365 1365 Processed 12/05/2023 649499894 SAMPATI STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-028-001/410
(BHALWA) 		1738006000NRG24160420230020220 16/04/2023 FAGNI 1738006WL001161 FAGNI 00415 SBIN0006962 390 390 Processed 12/05/2023 649499894 FAGNI BANK OF INDIA(508505)
51 KIRNAPUR MP-38-006-028-001/419
(BHALWA) 		1738006000NRG24160420230020221 16/04/2023 Pallavi Panche 1738006WL001161 Pallavi Panche 00415 SBIN0006962 1365 1365 Processed 12/05/2023 649499894 PallaviPanche STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-028-001/43
(BHALWA) 		1738006000NRG24160420230020224 16/04/2023 MAGLESH 1738006WL001161 MAGLESH 00415 SBIN0006962 390 390 Processed 13/05/2023 649499894 MAGLESH BANK OF MAHARASHTRA(607387)
SubTotal 7605 7605
53 KIRNAPUR MP-38-006-051-001/502-A
(SIHORA) 		1738006000NRG24160420230020234 16/04/2023 Devilal 1738006WL001162 Devilal 00415 SBIN0006964 1428 1428 Processed 12/05/2023 649499894 Devilal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
54 KIRNAPUR MP-38-006-028-001/312
(BHALWA) 		1738006000NRG24160420230020199 16/04/2023 SARITA PANCHE 1738006WL001161 SARITA PANCHE 00688 FINO0001001 390 390 Processed 13/05/2023 649499894 SARITAPANCHE FINO PAYMENTS BANK LTD(608001)
SubTotal 390 390
55 KIRNAPUR MP-38-006-028-001/238
(BHALWA) 		1738006000NRG24160420230020178 16/04/2023 SARITA 1738006WL001161 SARITA 00697 BKID0MG1310 390 390 Processed 12/05/2023 649499894 SARITA BANK OF BARODA(606985)
56 KIRNAPUR MP-38-006-028-001/428
(BHALWA) 		1738006000NRG24160420230020222 16/04/2023 BASTULAL 1738006WL001161 BASTULAL 00697 BKID0MG1310 390 390 Processed 12/05/2023 649499894 BASTULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
57 KIRNAPUR MP-38-006-051-001/187
(SIHORA) 		1738006000NRG24160420230020233 16/04/2023 SARITA 1738006WL001162 SARITA 00697 BKID0MG1326 1428 1428 Processed 12/05/2023 649499894 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 32691 32691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_160423APB_FTO_9675 Bank of Baroda BARB0BALBHO Balaghat 13650
2 KIRNAPUR MP1738006_160423APB_FTO_9675 Bank of India BKID0009590 BALAGHAT 4290
3 KIRNAPUR MP1738006_160423APB_FTO_9675 Bank of Maharastra MAHB0000633 HATTA 390
4 KIRNAPUR MP1738006_160423APB_FTO_9675 State Bank of India SBIN0000318 BALAGHAT 2730
5 KIRNAPUR MP1738006_160423APB_FTO_9675 State Bank of India SBIN0006962 HIRRI 7605
6 KIRNAPUR MP1738006_160423APB_FTO_9675 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1428
7 KIRNAPUR MP1738006_160423APB_FTO_9675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 390
8 KIRNAPUR MP1738006_160423APB_FTO_9675 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 780
9 KIRNAPUR MP1738006_160423APB_FTO_9675 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1428

Download In Excel