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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_210823APB_FTO_229001
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-38-006-022-001/104-A
(KANDRIKHURD) 		1738006022NRG24210820230905556 21/08/2023 Narendra 1738006022WL037351 Narendra 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 Narendra BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-022-001/167
(KANDRIKHURD) 		1738006000NRG24210820230905603 21/08/2023 dhurpata 1738006WL037354 dhurpata 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 dhurpata BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-022-001/167
(KANDRIKHURD) 		1738006000NRG24210820230905604 21/08/2023 ramlal 1738006WL037354 ramlal 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 ramlal BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-022-001/410
(KANDRIKHURD) 		1738006022NRG24210820230905557 21/08/2023 Sunil 1738006022WL037351 Sunil 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 Sunil BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-022-001/420
(KANDRIKHURD) 		1738006022NRG24210820230905561 21/08/2023 Babulal turkar 1738006022WL037351 Babulal turkar 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 Babulalturkar BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-022-001/420
(KANDRIKHURD) 		1738006022NRG24210820230905560 21/08/2023 Pareshwari Turkar 1738006022WL037351 Pareshwari Turkar 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 PareshwariTurkar BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-022-001/48-A
(KANDRIKHURD) 		1738006000NRG24210820230905606 21/08/2023 Santosh Pardhi 1738006WL037354 Santosh Pardhi 00051 MAHB0000796 965 965 Processed 25/08/2023 729876232 SantoshPardhi STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-022-001/50-A
(KANDRIKHURD) 		1738006000NRG24210820230905607 21/08/2023 Usha Bisen 1738006WL037354 Usha Bisen 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 UshaBisen BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-022-001/50-B
(KANDRIKHURD) 		1738006000NRG24210820230905608 21/08/2023 Bhumeshwar Bisen 1738006WL037354 Bhumeshwar Bisen 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 BhumeshwarBisen BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-022-001/511-A
(KANDRIKHURD) 		1738006000NRG24210820230905609 21/08/2023 Madhorav 1738006WL037354 Madhorav 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 Madhorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KIRNAPUR MP-38-006-022-001/511-B
(KANDRIKHURD) 		1738006000NRG24210820230905610 21/08/2023 CHHOTELAL BISRAM BISEN 1738006WL037354 CHHOTELAL BISRAM BISEN 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 CHHOTELALBISRAMBISEN BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-022-001/72
(KANDRIKHURD) 		1738006022NRG24210820230905563 21/08/2023 Hemlata 1738006022WL037351 Hemlata 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 Hemlata BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-022-001/72
(KANDRIKHURD) 		1738006022NRG24210820230905564 21/08/2023 Shailesh Kumar Gayakwad 1738006022WL037351 Shailesh Kumar Gayakwad 00051 MAHB0000796 1930 1930 Processed 25/08/2023 729876232 ShaileshKumarGayakwad BANK OF MAHARASHTRA(607387)
SubTotal 24125 24125
14 KIRNAPUR MP-38-006-022-001/410
(KANDRIKHURD) 		1738006022NRG24210820230905558 21/08/2023 NIrmala Sunil Bisen 1738006022WL037351 NIrmala Sunil Bisen 00415 SBIN0002872 1930 1930 Processed 25/08/2023 729876232 NIrmalaSunilBisen STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-022-001/420
(KANDRIKHURD) 		1738006022NRG24210820230905559 21/08/2023 Bhumeshwar Turkar 1738006022WL037351 Bhumeshwar Turkar 00415 SBIN0002872 1930 1930 Processed 25/08/2023 729876232 BhumeshwarTurkar STATE BANK OF INDIA(508548)
SubTotal 3860 3860
16 KIRNAPUR MP-38-006-021-001/257
(KANDRIKALAN) 		1738006000NRG24210820230905618 21/08/2023 NARENDRA GHORMODE 1738006WL037356 NARENDRA GHORMODE 00415 SBIN0006962 2702 2702 Processed 25/08/2023 729876232 NARENDRAGHORMODE STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-022-001/162
(KANDRIKHURD) 		1738006000NRG24210820230905602 21/08/2023 Anita pardhi 1738006WL037354 Anita pardhi 00415 SBIN0006962 1930 1930 Processed 25/08/2023 729876232 Anitapardhi STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-022-001/511-C
(KANDRIKHURD) 		1738006000NRG24210820230905611 21/08/2023 Chaitram Bisen 1738006WL037354 Chaitram Bisen 00415 SBIN0006962 1930 1930 Processed 25/08/2023 729876232 ChaitramBisen STATE BANK OF INDIA(508548)
SubTotal 6562 6562
19 KIRNAPUR MP-38-006-022-001/424
(KANDRIKHURD) 		1738006000NRG24210820230905605 21/08/2023 Narendra Kumar Thakre 1738006WL037354 Narendra Kumar Thakre 00688 FINO0001001 1930 1930 Processed 26/08/2023 729876232 NarendraKumarThakre FINO PAYMENTS BANK LTD(608001)
SubTotal 1930 1930
20 KIRNAPUR MP-38-006-022-001/72
(KANDRIKHURD) 		1738006022NRG24210820230905562 21/08/2023 pandurang 1738006022WL037351 pandurang 00697 BKID0MG1306 1930 1930 Processed 25/08/2023 729876232 pandurang NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1930 1930
Total 38407 38407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_210823APB_FTO_229001 Bank of Maharastra MAHB0000796 BHANEGAON 24125
2 KIRNAPUR MP1738006_210823APB_FTO_229001 State Bank of India SBIN0002872 LANJI 3860
3 KIRNAPUR MP1738006_210823APB_FTO_229001 State Bank of India SBIN0006962 HIRRI 6562
4 KIRNAPUR MP1738006_210823APB_FTO_229001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1930
5 KIRNAPUR MP1738006_210823APB_FTO_229001 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1930

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