Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_100423APB_FTO_5908
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-38-006-050-001/147
(BAMHANI) 		1738006000NRG24100420230001439 10/04/2023 BHAGCHAND 1738006WL000177 BHAGCHAND 00045 BARB0BALBHO 408 408 Processed 16/05/2023 640178948 BHAGCHAND BANK OF BARODA(606985)
SubTotal 408 408
2 KIRNAPUR MP-38-006-054-002/511
(SINGODI) 		1738006000NRG24100420230001522 10/04/2023 CHANDRAPRAKAS 1738006WL000184 CHANDRAPRAKAS 00048 BKID0009590 1547 1547 Processed 17/05/2023 640178948 CHANDRAPRAKAS BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 KIRNAPUR MP-38-006-050-001/100
(BAMHANI) 		1738006000NRG24100420230001432 10/04/2023 parbata 1738006WL000177 parbata 00048 BKID0NAMRGB 408 408 Processed 16/05/2023 640178948 parbata NARMADA JHABUA GRAMIN BANK(508515)
4 KIRNAPUR MP-38-006-050-001/104
(BAMHANI) 		1738006000NRG24100420230001433 10/04/2023 Krishna 1738006WL000177 Krishna 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640178948 Krishna NARMADA JHABUA GRAMIN BANK(508515)
5 KIRNAPUR MP-38-006-050-001/105
(BAMHANI) 		1738006000NRG24100420230001434 10/04/2023 SAKUNTALA 1738006WL000177 SAKUNTALA 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640178948 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
6 KIRNAPUR MP-38-006-050-001/119
(BAMHANI) 		1738006000NRG24100420230001436 10/04/2023 dhanvanty 1738006WL000177 dhanvanty 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2023 640178948 dhanvanty FINO PAYMENTS BANK LTD(608001)
7 KIRNAPUR MP-38-006-050-001/15
(BAMHANI) 		1738006000NRG24100420230001440 10/04/2023 imla 1738006WL000177 imla 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640178948 imla NARMADA JHABUA GRAMIN BANK(508515)
8 KIRNAPUR MP-38-006-050-001/161
(BAMHANI) 		1738006000NRG24100420230001442 10/04/2023 dhaniram 1738006WL000177 dhaniram 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640178948 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
9 KIRNAPUR MP-38-006-050-001/204
(BAMHANI) 		1738006000NRG24100420230001444 10/04/2023 karibai 1738006WL000177 karibai 00048 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640178948 karibai NARMADA JHABUA GRAMIN BANK(508515)
10 KIRNAPUR MP-38-006-050-001/25
(BAMHANI) 		1738006000NRG24100420230001448 10/04/2023 prbha 1738006WL000177 prbha 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640178948 prbha NARMADA JHABUA GRAMIN BANK(508515)
11 KIRNAPUR MP-38-006-050-001/7
(BAMHANI) 		1738006000NRG24100420230001455 10/04/2023 SAKUN 1738006WL000177 SAKUN 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640178948 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9996 9996
12 KIRNAPUR MP-38-006-008-001/168
(MURRI) 		1738006008NRG24100420230000999 10/04/2023 lalita 1738006008WL000140 lalita 00051 MAHB0000555 150 150 Processed 17/05/2023 640178948 lalita BANK OF MAHARASHTRA(607387)
SubTotal 150 150
13 KIRNAPUR MP-38-006-054-001/165
(SINGODI) 		1738006054NRG24100420230000919 10/04/2023 Bhojvanti 1738006054WL000111 Bhojvanti 00051 MAHB0000633 1547 1547 Rejected 16/05/2023 640178948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KIRNAPUR MP-38-006-054-001/63
(SINGODI) 		1738006054NRG24100420230000918 10/04/2023 kishori 1738006054WL000110 kishori 00051 MAHB0000633 1547 1547 Rejected 16/05/2023 640178948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
15 KIRNAPUR MP-38-006-002-002/248-A
(MARRI) 		1738006002NRG24100420230001460 10/04/2023 nitesh kumar nandagoulee 1738006002WL000178 nitesh kumar nandagoulee 00089 CBIN0281923 1428 1428 Processed 16/05/2023 640178948 niteshkumarnandagoulee STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-002-002/248-A
(MARRI) 		1738006002NRG24100420230001459 10/04/2023 sheela nandagvolee 1738006002WL000178 sheela nandagvolee 00089 CBIN0281923 1428 1428 Processed 16/05/2023 640178948 sheelanandagvolee CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
17 KIRNAPUR MP-38-006-050-001/114-B
(BAMHANI) 		1738006000NRG24100420230001435 10/04/2023 SUNITA 1738006WL000177 SUNITA 00415 SBIN0000318 1224 1224 Processed 16/05/2023 640178948 SUNITA STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-050-001/153
(BAMHANI) 		1738006000NRG24100420230001441 10/04/2023 URMILA 1738006WL000177 URMILA 00415 SBIN0000318 1224 1224 Processed 16/05/2023 640178948 URMILA STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-050-001/220
(BAMHANI) 		1738006000NRG24100420230001446 10/04/2023 YADORAV 1738006WL000177 YADORAV 00415 SBIN0000318 1224 1224 Processed 16/05/2023 640178948 YADORAV STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-050-001/31-A
(BAMHANI) 		1738006000NRG24100420230001451 10/04/2023 GANGA 1738006WL000177 GANGA 00415 SBIN0000318 1020 1020 Processed 16/05/2023 640178948 GANGA STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-050-001/58
(BAMHANI) 		1738006000NRG24100420230001454 10/04/2023 SHEELA 1738006WL000177 SHEELA 00415 SBIN0000318 1224 1224 Processed 16/05/2023 640178948 SHEELA STATE BANK OF INDIA(508548)
SubTotal 5916 5916
22 KIRNAPUR MP-38-006-018-001/154
(NAKSHI) 		1738006000NRG24100420230001489 10/04/2023 isulal 1738006WL000182 isulal 00415 SBIN0006962 380 380 Processed 16/05/2023 640178948 isulal STATE BANK OF INDIA(508548)
SubTotal 380 380
23 KIRNAPUR MP-38-006-050-001/216
(BAMHANI) 		1738006000NRG24100420230001445 10/04/2023 RAVI 1738006WL000177 RAVI 00415 SBIN0006964 1224 1224 Processed 16/05/2023 640178948 RAVI STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-050-001/8-A
(BAMHANI) 		1738006000NRG24100420230001458 10/04/2023 GEETA 1738006WL000177 GEETA 00415 SBIN0006964 1020 1020 Processed 16/05/2023 640178948 GEETA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
25 KIRNAPUR MP-38-006-050-001/12
(BAMHANI) 		1738006000NRG24100420230001437 10/04/2023 KAMLA 1738006WL000177 KAMLA 00697 BKID0MG1326 1224 1224 Processed 16/05/2023 640178948 KAMLA INDUSIND BANK(607189)
26 KIRNAPUR MP-38-006-050-001/126
(BAMHANI) 		1738006000NRG24100420230001438 10/04/2023 BABITA 1738006WL000177 BABITA 00697 BKID0MG1326 1224 1224 Processed 16/05/2023 640178948 BABITA STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-050-001/199
(BAMHANI) 		1738006000NRG24100420230001443 10/04/2023 hastkala 1738006WL000177 hastkala 00697 BKID0MG1326 408 408 Processed 16/05/2023 640178948 hastkala STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-050-001/24
(BAMHANI) 		1738006000NRG24100420230001447 10/04/2023 SAGAN 1738006WL000177 SAGAN 00697 BKID0MG1326 1224 1224 Processed 16/05/2023 640178948 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
29 KIRNAPUR MP-38-006-050-001/296
(BAMHANI) 		1738006000NRG24100420230001449 10/04/2023 YEDURAJ BISEN 1738006WL000177 YEDURAJ BISEN 00697 BKID0MG1326 1224 1224 Processed 16/05/2023 640178948 YEDURAJBISEN NARMADA JHABUA GRAMIN BANK(508515)
30 KIRNAPUR MP-38-006-050-001/307
(BAMHANI) 		1738006000NRG24100420230001450 10/04/2023 PURNIMA 1738006WL000177 PURNIMA 00697 BKID0MG1326 1224 1224 Processed 17/05/2023 640178948 PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 KIRNAPUR MP-38-006-050-001/341
(BAMHANI) 		1738006000NRG24100420230001452 10/04/2023 DURGA NANDAGOULI 1738006WL000177 DURGA NANDAGOULI 00697 BKID0MG1326 1020 1020 Processed 17/05/2023 640178948 DURGANANDAGOULI FINO PAYMENTS BANK LTD(608001)
32 KIRNAPUR MP-38-006-050-001/359
(BAMHANI) 		1738006000NRG24100420230001453 10/04/2023 VANDNA 1738006WL000177 VANDNA 00697 BKID0MG1326 612 612 Processed 16/05/2023 640178948 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-050-001/74
(BAMHANI) 		1738006000NRG24100420230001456 10/04/2023 LEKHRAM 1738006WL000177 LEKHRAM 00697 BKID0MG1326 1224 1224 Processed 16/05/2023 640178948 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
34 KIRNAPUR MP-38-006-050-001/78
(BAMHANI) 		1738006000NRG24100420230001457 10/04/2023 kausal 1738006WL000177 kausal 00697 BKID0MG1326 1224 1224 Processed 16/05/2023 640178948 kausal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 37199 37199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_100423APB_FTO_5908 Bank of Baroda BARB0BALBHO Balaghat 408
2 KIRNAPUR MP1738006_100423APB_FTO_5908 Bank of India BKID0009590 BALAGHAT 1547
3 KIRNAPUR MP1738006_100423APB_FTO_5908 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9996
4 KIRNAPUR MP1738006_100423APB_FTO_5908 Bank of Maharastra MAHB0000555 KIRNAPUR 150
5 KIRNAPUR MP1738006_100423APB_FTO_5908 Bank of Maharastra MAHB0000633 HATTA 3094
6 KIRNAPUR MP1738006_100423APB_FTO_5908 Central Bank Of India CBIN0281923 RAJEGAON 2856
7 KIRNAPUR MP1738006_100423APB_FTO_5908 State Bank of India SBIN0000318 BALAGHAT 5916
8 KIRNAPUR MP1738006_100423APB_FTO_5908 State Bank of India SBIN0006962 HIRRI 380
9 KIRNAPUR MP1738006_100423APB_FTO_5908 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2244
10 KIRNAPUR MP1738006_100423APB_FTO_5908 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 10608

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