Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_201023APB_FTO_326407
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-38-006-023-001/403
(BUDHI) 		1738006000NRG24201020230997674 20/10/2023 DURYODAN 1738006WL047699 DURYODAN 00045 BARB0BALBHO 1260 1260 Processed 09/11/2023 291243758 DURYODAN BANK OF BARODA(606985)
SubTotal 1260 1260
2 KIRNAPUR MP-38-006-023-001/333
(BUDHI) 		1738006000NRG24201020230997667 20/10/2023 rajkumar 1738006WL047699 rajkumar 00048 BKID0009590 1260 1260 Processed 09/11/2023 291243758 rajkumar BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-023-001/357
(BUDHI) 		1738006000NRG24201020230997668 20/10/2023 BHOJLAL 1738006WL047699 BHOJLAL 00048 BKID0009590 100 100 Processed 09/11/2023 291243758 BHOJLAL BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-023-001/363-A
(BUDHI) 		1738006000NRG24201020230997669 20/10/2023 sunita 1738006WL047699 sunita 00048 BKID0009590 1260 1260 Processed 09/11/2023 291243758 sunita BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-023-001/376
(BUDHI) 		1738006000NRG24201020230997670 20/10/2023 CHAMPA 1738006WL047699 CHAMPA 00048 BKID0009590 100 100 Processed 09/11/2023 291243758 CHAMPA BANK OF INDIA(508505)
SubTotal 2720 2720
6 KIRNAPUR MP-38-006-030-001/177
(SALHE) 		1738006000NRG24201020230998923 20/10/2023 bhagrati 1738006WL047739 bhagrati 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 bhagrati BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-030-001/182
(SALHE) 		1738006000NRG24201020230998925 20/10/2023 rameshwr 1738006WL047739 rameshwr 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 rameshwr BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-030-001/184-A
(SALHE) 		1738006000NRG24201020230998926 20/10/2023 LALITA 1738006WL047739 LALITA 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 LALITA BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-030-001/192
(SALHE) 		1738006000NRG24201020230998928 20/10/2023 SANTURA 1738006WL047739 SANTURA 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 SANTURA BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-030-001/194
(SALHE) 		1738006000NRG24201020230998929 20/10/2023 sulochna 1738006WL047739 sulochna 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 sulochna BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-030-001/195
(SALHE) 		1738006000NRG24201020230998930 20/10/2023 manhtan 1738006WL047739 manhtan 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 manhtan BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-030-001/206
(SALHE) 		1738006000NRG24201020230998931 20/10/2023 fulashwri 1738006WL047739 fulashwri 00051 MAHB0000555 200 200 Processed 09/11/2023 291243758 fulashwri BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-030-001/209
(SALHE) 		1738006000NRG24201020230998933 20/10/2023 Hiravanti 1738006WL047739 Hiravanti 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 Hiravanti BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-030-001/238
(SALHE) 		1738006000NRG24201020230998935 20/10/2023 Sunita 1738006WL047739 Sunita 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 Sunita BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-030-001/263
(SALHE) 		1738006000NRG24201020230998920 20/10/2023 anjani 1738006WL047738 anjani 00051 MAHB0000555 400 400 Processed 09/11/2023 291243758 anjani BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-030-001/372
(SALHE) 		1738006000NRG24201020230998936 20/10/2023 SANGITA 1738006WL047739 SANGITA 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 SANGITA BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-030-001/421-A
(SALHE) 		1738006000NRG24201020230998937 20/10/2023 Gariblal 1738006WL047739 Gariblal 00051 MAHB0000555 800 800 Processed 09/11/2023 291243758 Gariblal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KIRNAPUR MP-38-006-030-001/49
(SALHE) 		1738006000NRG24201020230998922 20/10/2023 saiwanti 1738006WL047738 saiwanti 00051 MAHB0000555 1200 1200 Processed 09/11/2023 291243758 saiwanti BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-048-001/133
(JANWA) 		1738006000NRG24201020230996357 20/10/2023 harilal 1738006WL047592 harilal 00051 MAHB0000555 200 200 Processed 09/11/2023 291243758 harilal BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-048-001/197
(JANWA) 		1738006000NRG24201020230996355 20/10/2023 arunajyoti 1738006WL047591 arunajyoti 00051 MAHB0000555 600 600 Processed 09/11/2023 291243758 arunajyoti BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-048-001/198
(JANWA) 		1738006000NRG24201020230996356 20/10/2023 saroj bai 1738006WL047591 saroj bai 00051 MAHB0000555 600 600 Processed 09/11/2023 291243758 sarojbai BANK OF MAHARASHTRA(607387)
SubTotal 11200 11200
22 KIRNAPUR MP-38-006-022-001/290
(KANDRIKHURD) 		1738006022NRG24201020230996531 20/10/2023 Meshram bhajipale 1738006022WL047606 Meshram bhajipale 00051 MAHB0000796 1547 1547 Processed 09/11/2023 291243758 Meshrambhajipale BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-022-001/455
(KANDRIKHURD) 		1738006022NRG24201020230996533 20/10/2023 pustkala patle 1738006022WL047606 pustkala patle 00051 MAHB0000796 1547 1547 Processed 09/11/2023 291243758 pustkalapatle BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-022-002/232-A
(KANDRIKHURD) 		1738006022NRG24201020230996534 20/10/2023 Hiran bai Bavne 1738006022WL047606 Hiran bai Bavne 00051 MAHB0000796 1547 1547 Processed 09/11/2023 291243758 HiranbaiBavne BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-022-002/268-A
(KANDRIKHURD) 		1738006022NRG24201020230996535 20/10/2023 Sunita Doye 1738006022WL047606 Sunita Doye 00051 MAHB0000796 1547 1547 Processed 09/11/2023 291243758 SunitaDoye BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-022-002/532-A
(KANDRIKHURD) 		1738006022NRG24201020230996536 20/10/2023 Laxmi Bai Bhajipale 1738006022WL047606 Laxmi Bai Bhajipale 00051 MAHB0000796 1547 1547 Processed 09/11/2023 291243758 LaxmiBaiBhajipale BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-022-002/536
(KANDRIKHURD) 		1738006022NRG24201020230996537 20/10/2023 Madhorav Funde 1738006022WL047606 Madhorav Funde 00051 MAHB0000796 1547 1547 Processed 09/11/2023 291243758 MadhoravFunde BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
28 KIRNAPUR MP-38-006-014-001/101-A
(DEOGAON) 		1738006000NRG24201020230997393 20/10/2023 AASHA BAI 1738006WL047670 AASHA BAI 00089 CBIN0281923 1326 1326 Processed 09/11/2023 291243758 AASHABAI CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-014-001/106
(DEOGAON) 		1738006000NRG24201020230997383 20/10/2023 BHUWANLAL 1738006WL047669 BHUWANLAL 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 BHUWANLAL CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-014-001/121-A
(DEOGAON) 		1738006000NRG24201020230997384 20/10/2023 GAJLAL THAKRE 1738006WL047669 GAJLAL THAKRE 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 GAJLALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KIRNAPUR MP-38-006-014-001/170-A
(DEOGAON) 		1738006000NRG24201020230997394 20/10/2023 Puranima 1738006WL047670 Puranima 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 Puranima CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-014-001/188-A
(DEOGAON) 		1738006000NRG24201020230997385 20/10/2023 THANESHWAR DONODE 1738006WL047669 THANESHWAR DONODE 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 THANESHWARDONODE CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-014-001/256-A
(DEOGAON) 		1738006000NRG24201020230997386 20/10/2023 Kishorilal 1738006WL047669 Kishorilal 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 Kishorilal CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-014-001/259-A
(DEOGAON) 		1738006000NRG24201020230997388 20/10/2023 Shashikala bai 1738006WL047669 Shashikala bai 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 Shashikalabai CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-014-001/259-A
(DEOGAON) 		1738006000NRG24201020230997389 20/10/2023 Shubham 1738006WL047669 Shubham 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 Shubham CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-014-001/259-A
(DEOGAON) 		1738006000NRG24201020230997387 20/10/2023 Sohanlal 1738006WL047669 Sohanlal 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 Sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 KIRNAPUR MP-38-006-014-001/304
(DEOGAON) 		1738006000NRG24201020230997395 20/10/2023 BHOJRAM 1738006WL047670 BHOJRAM 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 BHOJRAM CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-014-001/304
(DEOGAON) 		1738006000NRG24201020230997396 20/10/2023 WACHHALLA 1738006WL047670 WACHHALLA 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 WACHHALLA CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-014-001/342-A
(DEOGAON) 		1738006000NRG24201020230997390 20/10/2023 LOHARU HARINKHEDE 1738006WL047669 LOHARU HARINKHEDE 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 LOHARUHARINKHEDE CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-014-001/382-A
(DEOGAON) 		1738006000NRG24201020230997391 20/10/2023 Chhameshwari Gondude 1738006WL047669 Chhameshwari Gondude 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 ChhameshwariGondude CENTRAL BANK OF INDIA(607115)
41 KIRNAPUR MP-38-006-014-001/432
(DEOGAON) 		1738006000NRG24201020230997397 20/10/2023 OMKAR 1738006WL047670 OMKAR 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 OMKAR CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-014-001/444
(DEOGAON) 		1738006000NRG24201020230997392 20/10/2023 jaganlal 1738006WL047669 jaganlal 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 jaganlal CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-014-001/471
(DEOGAON) 		1738006000NRG24201020230997401 20/10/2023 Rajni palewar 1738006WL047671 Rajni palewar 00089 CBIN0281923 1326 1326 Processed 09/11/2023 291243758 Rajnipalewar CENTRAL BANK OF INDIA(607115)
44 KIRNAPUR MP-38-006-014-001/493-A
(DEOGAON) 		1738006000NRG24201020230997402 20/10/2023 GIRDHARI PARTE 1738006WL047671 GIRDHARI PARTE 00089 CBIN0281923 1326 1326 Processed 09/11/2023 291243758 GIRDHARIPARTE CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-014-001/537
(DEOGAON) 		1738006000NRG24201020230997399 20/10/2023 Vandana Bohre 1738006WL047670 Vandana Bohre 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 VandanaBohre CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-014-001/537
(DEOGAON) 		1738006000NRG24201020230997398 20/10/2023 Yogesh bohare 1738006WL047670 Yogesh bohare 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 Yogeshbohare CENTRAL BANK OF INDIA(607115)
47 KIRNAPUR MP-38-006-014-001/538-A
(DEOGAON) 		1738006000NRG24201020230997400 20/10/2023 Kala bai 1738006WL047670 Kala bai 00089 CBIN0281923 1547 1547 Processed 09/11/2023 291243758 Kalabai CENTRAL BANK OF INDIA(607115)
48 KIRNAPUR MP-38-006-014-001/540
(DEOGAON) 		1738006000NRG24201020230997404 20/10/2023 Namita Rahangdale 1738006WL047671 Namita Rahangdale 00089 CBIN0281923 1326 1326 Processed 09/11/2023 291243758 NamitaRahangdale CENTRAL BANK OF INDIA(607115)
49 KIRNAPUR MP-38-006-014-001/540
(DEOGAON) 		1738006000NRG24201020230997403 20/10/2023 Rekhlal Rahangdale 1738006WL047671 Rekhlal Rahangdale 00089 CBIN0281923 1326 1326 Processed 09/11/2023 291243758 RekhlalRahangdale CENTRAL BANK OF INDIA(607115)
50 KIRNAPUR MP-38-006-014-001/97
(DEOGAON) 		1738006000NRG24201020230997405 20/10/2023 anil 1738006WL047671 anil 00089 CBIN0281923 1326 1326 Processed 09/11/2023 291243758 anil CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
51 KIRNAPUR MP-38-006-022-002/908
(KANDRIKHURD) 		1738006022NRG24201020230996538 20/10/2023 Damodar Uike 1738006022WL047606 Damodar Uike 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291243758 DamodarUike STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 KIRNAPUR MP-38-006-022-001/302
(KANDRIKHURD) 		1738006022NRG24201020230996532 20/10/2023 Sita aBai Khobragade 1738006022WL047606 Sita aBai Khobragade 00415 SBIN0006962 1547 1547 Processed 10/11/2023 291243758 SitaaBaiKhobragade STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-023-001/321
(BUDHI) 		1738006000NRG24201020230997666 20/10/2023 sakharam 1738006WL047699 sakharam 00415 SBIN0006962 100 100 Processed 10/11/2023 291243758 sakharam STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-030-001/104
(SALHE) 		1738006000NRG24201020230998918 20/10/2023 SAHEJLAL 1738006WL047738 SAHEJLAL 00415 SBIN0006962 1200 1200 Processed 10/11/2023 291243758 SAHEJLAL STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-030-001/120
(SALHE) 		1738006000NRG24201020230998919 20/10/2023 SAKUN 1738006WL047738 SAKUN 00415 SBIN0006962 1200 1200 Processed 09/11/2023 291243758 SAKUN BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-030-001/221
(SALHE) 		1738006000NRG24201020230998934 20/10/2023 SUMITRA 1738006WL047739 SUMITRA 00415 SBIN0006962 800 800 Processed 10/11/2023 291243758 SUMITRA STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-030-001/49
(SALHE) 		1738006000NRG24201020230998921 20/10/2023 SARADA 1738006WL047738 SARADA 00415 SBIN0006962 200 200 Processed 10/11/2023 291243758 SARADA STATE BANK OF INDIA(508548)
58 KIRNAPUR MP-38-006-062-002/476-A
(BELGAON) 		1738006062NRG24201020230998761 20/10/2023 MINA 1738006062WL047732 MINA 00415 SBIN0006962 1326 1326 Processed 10/11/2023 291243758 MINA STATE BANK OF INDIA(508548)
SubTotal 6373 6373
59 KIRNAPUR MP-38-006-023-001/439
(BUDHI) 		1738006000NRG24201020230997675 20/10/2023 PUSPALATA 1738006WL047699 PUSPALATA 00415 SBIN0006964 1260 1260 Processed 09/11/2023 291243758 PUSPALATA BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
60 KIRNAPUR MP-38-006-022-001/290
(KANDRIKHURD) 		1738006022NRG24201020230996530 20/10/2023 VANITA BHAJIPALE 1738006022WL047606 VANITA BHAJIPALE 00666 IDFB0041102 1547 1547 Processed 09/11/2023 291243758 VANITABHAJIPALE IDFC BANK LIMITED(608117)
SubTotal 1547 1547
61 KIRNAPUR MP-38-006-030-001/181
(SALHE) 		1738006000NRG24201020230998924 20/10/2023 Primila 1738006WL047739 Primila 00691 IPOS0000001 800 800 Processed 09/11/2023 291243758 Primila BANK OF MAHARASHTRA(607387)
SubTotal 800 800
62 KIRNAPUR MP-38-006-023-001/392
(BUDHI) 		1738006000NRG24201020230997672 20/10/2023 KHELAN BAI 1738006WL047699 KHELAN BAI 00697 BKID0MG1310 1260 1260 Processed 09/11/2023 291243758 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
63 KIRNAPUR MP-38-006-023-001/392
(BUDHI) 		1738006000NRG24201020230997671 20/10/2023 RAMPRASAD 1738006WL047699 RAMPRASAD 00697 BKID0MG1310 1260 1260 Processed 09/11/2023 291243758 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
Total 72764 72764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_201023APB_FTO_326407 Bank of Baroda BARB0BALBHO Balaghat 1260
2 KIRNAPUR MP1738006_201023APB_FTO_326407 Bank of India BKID0009590 BALAGHAT 2720
3 KIRNAPUR MP1738006_201023APB_FTO_326407 Bank of Maharastra MAHB0000555 KIRNAPUR 11200
4 KIRNAPUR MP1738006_201023APB_FTO_326407 Bank of Maharastra MAHB0000796 BHANEGAON 9282
5 KIRNAPUR MP1738006_201023APB_FTO_326407 Central Bank Of India CBIN0281923 RAJEGAON 34255
6 KIRNAPUR MP1738006_201023APB_FTO_326407 State Bank of India SBIN0002872 LANJI 1547
7 KIRNAPUR MP1738006_201023APB_FTO_326407 State Bank of India SBIN0006962 HIRRI 6373
8 KIRNAPUR MP1738006_201023APB_FTO_326407 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1260
9 KIRNAPUR MP1738006_201023APB_FTO_326407 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1547
10 KIRNAPUR MP1738006_201023APB_FTO_326407 India Post Payments Bank IPOS0000001 Balaghat 800
11 KIRNAPUR MP1738006_201023APB_FTO_326407 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2520

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