Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_270423FTO_19927
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-38-006-001-002/283-B
(KUNDE) 		1738006000NRG24260420230079554 27/04/2023 MAMTA 1738006WL004529 MAMTA 00048 BKID0009590 1158 1158 Processed 12/05/2023 643426450 MAMTA (000000)
SubTotal 1158 1158
2 KIRNAPUR MP-38-006-055-001/136
(JAMADI) 		1738006055NRG24260420230080011 27/04/2023 ghaneswari kawre 1738006055WL004545 ghaneswari kawre 00051 MAHB0000555 1080 1080 Processed 12/05/2023 643426450 ghaneswarikawre (000000)
SubTotal 1080 1080
3 KIRNAPUR MP-38-006-001-002/196
(KUNDE) 		1738006000NRG24260420230079534 27/04/2023 ANJANABAI 1738006WL004529 ANJANABAI 00051 MAHB0000633 1158 1158 Processed 12/05/2023 643426450 ANJANABAI (000000)
4 KIRNAPUR MP-38-006-007-001/308
(SARAD) 		1738006007NRG24260420230079220 27/04/2023 Tarsan 1738006007WL004512 Tarsan 00051 MAHB0000633 1140 1140 Processed 12/05/2023 643426450 Tarsan (000000)
5 KIRNAPUR MP-38-006-007-001/316
(SARAD) 		1738006007NRG24260420230079222 27/04/2023 uman 1738006007WL004512 uman 00051 MAHB0000633 1140 1140 Processed 12/05/2023 643426450 uman (000000)
6 KIRNAPUR MP-38-006-007-001/594
(SARAD) 		1738006007NRG24260420230079231 27/04/2023 hena 1738006007WL004512 hena 00051 MAHB0000633 1140 1140 Processed 12/05/2023 643426450 hena (000000)
7 KIRNAPUR MP-38-006-027-001/241
(NIMDEWADA) 		1738006000NRG24260420230079672 27/04/2023 Sitendra Sattekar 1738006WL004531 Sitendra Sattekar 00051 MAHB0000633 1330 1330 Processed 12/05/2023 643426450 SitendraSattekar (000000)
SubTotal 5908 5908
8 KIRNAPUR MP-38-006-080-001/55-C
(PIPALGAON KHURD) 		1738006080NRG24270420230080066 27/04/2023 ganaram 1738006080WL004551 ganaram 00051 MAHB0001057 1547 1547 Processed 12/05/2023 643426450 ganaram (000000)
SubTotal 1547 1547
9 KIRNAPUR MP-38-006-005-002/318
(MOHGAONKALAN) 		1738006000NRG24260420230079622 27/04/2023 HANASLAL 1738006WL004530 HANASLAL 00089 CBIN0281923 1314 1314 Processed 12/05/2023 643426450 HANASLAL (000000)
10 KIRNAPUR MP-38-006-009-001/412
(MAUDA) 		1738006009NRG24260420230078500 27/04/2023 LAXMI 1738006009WL004492 LAXMI 00089 CBIN0281923 2702 2702 Processed 12/05/2023 643426450 LAXMI (000000)
SubTotal 4016 4016
11 KIRNAPUR MP-38-006-005-002/136-B
(MOHGAONKALAN) 		1738006000NRG24260420230079593 27/04/2023 Nirmal 1738006WL004530 Nirmal 00152 HDFC0001766 1314 1314 Processed 12/05/2023 643426450 Nirmal (000000)
SubTotal 1314 1314
12 KIRNAPUR MP-38-006-001-002/395
(KUNDE) 		1738006000NRG24260420230079567 27/04/2023 emlabai 1738006WL004529 emlabai 00415 SBIN0000318 1158 1158 Processed 12/05/2023 643426450 emlabai (000000)
13 KIRNAPUR MP-38-006-005-002/92
(MOHGAONKALAN) 		1738006000NRG24260420230079634 27/04/2023 sunita 1738006WL004530 sunita 00415 SBIN0000318 1314 1314 Processed 12/05/2023 643426450 sunita (000000)
14 KIRNAPUR MP-38-006-027-001/113
(NIMDEWADA) 		1738006000NRG24260420230079639 27/04/2023 Ramesh 1738006WL004531 Ramesh 00415 SBIN0000318 1330 1330 Processed 12/05/2023 643426450 Ramesh (000000)
15 KIRNAPUR MP-38-006-027-001/58
(NIMDEWADA) 		1738006000NRG24260420230079693 27/04/2023 uma bai 1738006WL004531 uma bai 00415 SBIN0000318 1330 1330 Processed 12/05/2023 643426450 umabai (000000)
SubTotal 5132 5132
16 KIRNAPUR MP-38-006-027-001/215-A
(NIMDEWADA) 		1738006000NRG24260420230079665 27/04/2023 Rajeshwari 1738006WL004531 Rajeshwari 00415 SBIN0006962 1330 1330 Processed 12/05/2023 643426450 Rajeshwari (000000)
17 KIRNAPUR MP-38-006-027-001/80
(NIMDEWADA) 		1738006000NRG24260420230079696 27/04/2023 Anita 1738006WL004531 Anita 00415 SBIN0006962 1330 1330 Processed 12/05/2023 643426450 Anita (000000)
18 KIRNAPUR MP-38-006-055-001/130
(JAMADI) 		1738006055NRG24260420230080008 27/04/2023 gajanand 1738006055WL004545 gajanand 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426450 gajanand (000000)
19 KIRNAPUR MP-38-006-055-001/259
(JAMADI) 		1738006055NRG24260420230080025 27/04/2023 KUNTIKA 1738006055WL004545 KUNTIKA 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426450 KUNTIKA (000000)
20 KIRNAPUR MP-38-006-055-001/327
(JAMADI) 		1738006055NRG24260420230080036 27/04/2023 geeta dhuware 1738006055WL004545 geeta dhuware 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426450 geetadhuware (000000)
21 KIRNAPUR MP-38-006-055-001/605
(JAMADI) 		1738006055NRG24260420230080049 27/04/2023 PARBATI 1738006055WL004545 PARBATI 00415 SBIN0006962 1080 1080 Processed 12/05/2023 643426450 PARBATI (000000)
SubTotal 6980 6980
22 KIRNAPUR MP-38-006-001-002/118-A
(KUNDE) 		1738006000NRG24260420230079526 27/04/2023 Kulvanti 1738006WL004529 Kulvanti 00415 SBIN0006964 772 772 Processed 12/05/2023 643426450 Kulvanti (000000)
23 KIRNAPUR MP-38-006-005-002/198-A
(MOHGAONKALAN) 		1738006000NRG24260420230079599 27/04/2023 Manjulata 1738006WL004530 Manjulata 00415 SBIN0006964 1314 1314 Processed 12/05/2023 643426450 Manjulata (000000)
SubTotal 2086 2086
24 KIRNAPUR MP-38-006-001-002/294
(KUNDE) 		1738006000NRG24260420230079560 27/04/2023 Rekha 1738006WL004529 Rekha 00553 INDB0000509 772 772 Processed 12/05/2023 643426450 Rekha (000000)
SubTotal 772 772
25 KIRNAPUR MP-38-006-005-002/157-A
(MOHGAONKALAN) 		1738006000NRG24260420230079596 27/04/2023 KUNTAN 1738006WL004530 KUNTAN 00666 IDFB0041102 1314 1314 Processed 12/05/2023 643426450 KUNTAN (000000)
SubTotal 1314 1314
26 KIRNAPUR MP-38-006-033-005/203
(PIPALGAON KHURD) 		1738006080NRG24270420230080063 27/04/2023 SUNIL 1738006080WL004551 SUNIL 00688 FINO0001001 1547 1547 Processed 12/05/2023 643426450 SUNIL (000000)
SubTotal 1547 1547
27 KIRNAPUR MP-38-006-001-002/300-A
(KUNDE) 		1738006000NRG24260420230079563 27/04/2023 Mamta 1738006WL004529 Mamta 00691 IPOS0000001 965 965 Processed 12/05/2023 643426450 Mamta (000000)
28 KIRNAPUR MP-38-006-080-001/250
(PIPALGAON KHURD) 		1738006080NRG24270420230080065 27/04/2023 gendlal 1738006080WL004551 gendlal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643426450 gendlal (000000)
SubTotal 2512 2512
29 KIRNAPUR MP-38-006-001-002/118
(KUNDE) 		1738006000NRG24260420230079525 27/04/2023 Rajvanti 1738006WL004529 Rajvanti 00697 BKID0MG1310 772 772 Processed 12/05/2023 643426450 Rajvanti (000000)
30 KIRNAPUR MP-38-006-001-002/241
(KUNDE) 		1738006000NRG24260420230079546 27/04/2023 Santkali 1738006WL004529 Santkali 00697 BKID0MG1310 386 386 Processed 12/05/2023 643426450 Santkali (000000)
31 KIRNAPUR MP-38-006-001-002/294-A
(KUNDE) 		1738006000NRG24260420230079561 27/04/2023 Devki 1738006WL004529 Devki 00697 BKID0MG1310 965 965 Processed 12/05/2023 643426450 Devki (000000)
32 KIRNAPUR MP-38-006-027-001/105
(NIMDEWADA) 		1738006000NRG24260420230079637 27/04/2023 Parmila 1738006WL004531 Parmila 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 643426450 Parmila (000000)
33 KIRNAPUR MP-38-006-027-001/127
(NIMDEWADA) 		1738006000NRG24260420230079643 27/04/2023 Sanita Rahangdale 1738006WL004531 Sanita Rahangdale 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 643426450 SanitaRahangdale (000000)
34 KIRNAPUR MP-38-006-027-001/128
(NIMDEWADA) 		1738006000NRG24260420230079644 27/04/2023 Usha 1738006WL004531 Usha 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 643426450 Usha (000000)
35 KIRNAPUR MP-38-006-027-001/205
(NIMDEWADA) 		1738006000NRG24260420230079662 27/04/2023 Jaiturabai 1738006WL004531 Jaiturabai 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 643426450 Jaiturabai (000000)
36 KIRNAPUR MP-38-006-027-001/52-A
(NIMDEWADA) 		1738006000NRG24260420230079691 27/04/2023 Surykala 1738006WL004531 Surykala 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 643426450 Surykala (000000)
37 KIRNAPUR MP-38-006-027-001/62-A
(NIMDEWADA) 		1738006000NRG24260420230079694 27/04/2023 Sushila 1738006WL004531 Sushila 00697 BKID0MG1310 1330 1330 Processed 12/05/2023 643426450 Sushila (000000)
38 KIRNAPUR MP-38-006-027-001/97-A
(NIMDEWADA) 		1738006000NRG24260420230079699 27/04/2023 Mahesh Dube 1738006WL004531 Mahesh Dube 00697 BKID0MG1310 190 190 Processed 12/05/2023 643426450 MaheshDube (000000)
SubTotal 10293 10293
Total 45659 45659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_270423FTO_19927 Bank of India BKID0009590 BALAGHAT 1158
2 KIRNAPUR MP1738006_270423FTO_19927 Bank of Maharastra MAHB0000555 KIRNAPUR 1080
3 KIRNAPUR MP1738006_270423FTO_19927 Bank of Maharastra MAHB0000633 HATTA 5908
4 KIRNAPUR MP1738006_270423FTO_19927 Bank of Maharastra MAHB0001057 LANJI 1547
5 KIRNAPUR MP1738006_270423FTO_19927 Central Bank Of India CBIN0281923 RAJEGAON 4016
6 KIRNAPUR MP1738006_270423FTO_19927 HDFC bank HDFC0001766 BALAGHAT 1314
7 KIRNAPUR MP1738006_270423FTO_19927 State Bank of India SBIN0000318 BALAGHAT 5132
8 KIRNAPUR MP1738006_270423FTO_19927 State Bank of India SBIN0006962 HIRRI 6980
9 KIRNAPUR MP1738006_270423FTO_19927 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2086
10 KIRNAPUR MP1738006_270423FTO_19927 IndusInd Bank Ltd. INDB0000509 SUKHA 772
11 KIRNAPUR MP1738006_270423FTO_19927 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1314
12 KIRNAPUR MP1738006_270423FTO_19927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KIRNAPUR MP1738006_270423FTO_19927 India Post Payments Bank IPOS0000001 Balaghat 2512
14 KIRNAPUR MP1738006_270423FTO_19927 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 10293

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