Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_100224APB_FTO_459770
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-38-006-026-001/127
(MOHGAONKHURD) 		1738006000NRG24100220241500830 10/02/2024 Sonam 1738006WL065969 Sonam 00045 BARB0BALBHO 1000 1000 Processed 26/03/2024 004212189 Sonam BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-026-001/165-A
(MOHGAONKHURD) 		1738006000NRG24100220241500836 10/02/2024 Dileshwari Jamre 1738006WL065969 Dileshwari Jamre 00045 BARB0BALBHO 1000 1000 Processed 26/03/2024 004212189 DileshwariJamre BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-026-001/367-A
(MOHGAONKHURD) 		1738006000NRG24100220241500882 10/02/2024 Neha Panche 1738006WL065969 Neha Panche 00045 BARB0BALBHO 1200 1200 Processed 26/03/2024 004212189 NehaPanche STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-026-001/383
(MOHGAONKHURD) 		1738006000NRG24100220241500887 10/02/2024 priti 1738006WL065969 priti 00045 BARB0BALBHO 1000 1000 Processed 26/03/2024 004212189 priti BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-026-001/39
(MOHGAONKHURD) 		1738006000NRG24100220241500891 10/02/2024 ramesh 1738006WL065969 ramesh 00045 BARB0BALBHO 1200 1200 Processed 26/03/2024 004212189 ramesh BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-026-001/410
(MOHGAONKHURD) 		1738006000NRG24100220241500894 10/02/2024 Kheman 1738006WL065969 Kheman 00045 BARB0BALBHO 1200 1200 Processed 27/03/2024 004212189 Kheman NARMADA JHABUA GRAMIN BANK(508515)
7 KIRNAPUR MP-38-006-026-001/455
(MOHGAONKHURD) 		1738006000NRG24100220241500905 10/02/2024 Mamta 1738006WL065969 Mamta 00045 BARB0BALBHO 1200 1200 Processed 26/03/2024 004212189 Mamta BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-026-001/455
(MOHGAONKHURD) 		1738006000NRG24100220241500906 10/02/2024 Mukesh 1738006WL065969 Mukesh 00045 BARB0BALBHO 1200 1200 Processed 26/03/2024 004212189 Mukesh BANK OF BARODA(606985)
SubTotal 9000 9000
9 KIRNAPUR MP-38-006-007-001/189-A
(SARAD) 		1738006007NRG24100220241500544 10/02/2024 TULSHIRAM 1738006007WL065961 TULSHIRAM 00048 BKID0009590 1400 1400 Processed 26/03/2024 004212189 TULSHIRAM BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-026-001/367
(MOHGAONKHURD) 		1738006000NRG24100220241500881 10/02/2024 SARITA 1738006WL065969 SARITA 00048 BKID0009590 1200 1200 Processed 26/03/2024 004212189 SARITA BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-026-001/371
(MOHGAONKHURD) 		1738006000NRG24100220241500883 10/02/2024 rayvanti 1738006WL065969 rayvanti 00048 BKID0009590 1200 1200 Processed 26/03/2024 004212189 rayvanti BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-026-001/391
(MOHGAONKHURD) 		1738006000NRG24100220241500892 10/02/2024 jyprakash 1738006WL065969 jyprakash 00048 BKID0009590 600 600 Processed 26/03/2024 004212189 jyprakash BANK OF INDIA(508505)
13 KIRNAPUR MP-38-006-026-001/436
(MOHGAONKHURD) 		1738006000NRG24100220241500903 10/02/2024 Pushpa bai 1738006WL065969 Pushpa bai 00048 BKID0009590 1200 1200 Processed 26/03/2024 004212189 Pushpabai STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-068-004/168
(JAMDIMETA) 		1738006068NRG24100220241499557 10/02/2024 RASIKA 1738006068WL065933 RASIKA 00048 BKID0009590 1326 1326 Processed 26/03/2024 004212189 RASIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRNAPUR MP-38-006-068-004/181
(JAMDIMETA) 		1738006068NRG24100220241499562 10/02/2024 MUNNI BAI 1738006068WL065933 MUNNI BAI 00048 BKID0009590 884 884 Processed 26/03/2024 004212189 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7810 7810
16 KIRNAPUR MP-38-006-066-001/244
(NEWARA) 		1738006066NRG24100220241497972 10/02/2024 Jageshwar Hulasram Shanichare 1738006066WL065880 Jageshwar Hulasram Shanichare 00051 MAHB0000555 1200 1200 Processed 26/03/2024 004212189 JageshwarHulasramShanichare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
17 KIRNAPUR MP-38-006-007-001/179
(SARAD) 		1738006007NRG24100220241500543 10/02/2024 bhagratii 1738006007WL065961 bhagratii 00051 MAHB0000633 1400 1400 Processed 26/03/2024 004212189 bhagratii BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-007-001/179
(SARAD) 		1738006007NRG24100220241500542 10/02/2024 sampat 1738006007WL065961 sampat 00051 MAHB0000633 1400 1400 Processed 26/03/2024 004212189 sampat BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-026-001/384-A
(MOHGAONKHURD) 		1738006000NRG24100220241500888 10/02/2024 riman 1738006WL065969 riman 00051 MAHB0000633 1200 1200 Processed 26/03/2024 004212189 riman STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-026-001/80-A
(MOHGAONKHURD) 		1738006000NRG24100220241500911 10/02/2024 Dharmu Jamre 1738006WL065969 Dharmu Jamre 00051 MAHB0000633 1200 1200 Processed 26/03/2024 004212189 DharmuJamre STATE BANK OF INDIA(508548)
SubTotal 5200 5200
21 KIRNAPUR MP-38-006-026-001/28-A
(MOHGAONKHURD) 		1738006000NRG24100220241500858 10/02/2024 reetu panche 1738006WL065969 reetu panche 00415 SBIN0000318 1000 1000 Processed 26/03/2024 004212189 reetupanche STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-026-001/380
(MOHGAONKHURD) 		1738006000NRG24100220241500885 10/02/2024 geeta 1738006WL065969 geeta 00415 SBIN0000318 1200 1200 Processed 26/03/2024 004212189 geeta STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-026-001/382
(MOHGAONKHURD) 		1738006000NRG24100220241500886 10/02/2024 KAPURA 1738006WL065969 KAPURA 00415 SBIN0000318 1200 1200 Processed 26/03/2024 004212189 KAPURA STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-026-001/428
(MOHGAONKHURD) 		1738006000NRG24100220241500900 10/02/2024 Devki 1738006WL065969 Devki 00415 SBIN0000318 1200 1200 Processed 26/03/2024 004212189 Devki STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-026-001/430
(MOHGAONKHURD) 		1738006000NRG24100220241500901 10/02/2024 Ramkuvar 1738006WL065969 Ramkuvar 00415 SBIN0000318 1200 1200 Processed 26/03/2024 004212189 Ramkuvar STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-026-001/441
(MOHGAONKHURD) 		1738006000NRG24100220241500904 10/02/2024 jyoti chaudhary 1738006WL065969 jyoti chaudhary 00415 SBIN0000318 1200 1200 Processed 26/03/2024 004212189 jyotichaudhary STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-026-001/56
(MOHGAONKHURD) 		1738006000NRG24100220241500907 10/02/2024 Bhilkan 1738006WL065969 Bhilkan 00415 SBIN0000318 800 800 Processed 26/03/2024 004212189 Bhilkan STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-026-001/69-A
(MOHGAONKHURD) 		1738006000NRG24100220241500909 10/02/2024 SATVANTI 1738006WL065969 SATVANTI 00415 SBIN0000318 1200 1200 Processed 26/03/2024 004212189 SATVANTI STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-026-001/72-A
(MOHGAONKHURD) 		1738006000NRG24100220241500910 10/02/2024 Rameshavri 1738006WL065969 Rameshavri 00415 SBIN0000318 1200 1200 Processed 26/03/2024 004212189 Rameshavri STATE BANK OF INDIA(508548)
SubTotal 10200 10200
30 KIRNAPUR MP-38-006-026-001/36-B
(MOHGAONKHURD) 		1738006000NRG24100220241500880 10/02/2024 Rupeshwari 1738006WL065969 Rupeshwari 00415 SBIN0006962 1000 1000 Processed 26/03/2024 004212189 Rupeshwari BANK OF BARODA(606985)
31 KIRNAPUR MP-38-006-026-001/435
(MOHGAONKHURD) 		1738006000NRG24100220241500902 10/02/2024 urmila 1738006WL065969 urmila 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 urmila STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-066-001/185-A
(NEWARA) 		1738006066NRG24100220241497968 10/02/2024 Kiran Grasiya 1738006066WL065880 Kiran Grasiya 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 KiranGrasiya STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-066-001/241
(NEWARA) 		1738006066NRG24100220241497969 10/02/2024 tulsi ghateshwar 1738006066WL065880 tulsi ghateshwar 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 tulsighateshwar STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-066-001/242
(NEWARA) 		1738006066NRG24100220241497970 10/02/2024 SHARDA 1738006066WL065880 SHARDA 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 SHARDA STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-066-001/244
(NEWARA) 		1738006066NRG24100220241497971 10/02/2024 HARIPRASAD 1738006066WL065880 HARIPRASAD 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 KIRNAPUR MP-38-006-066-001/244-A
(NEWARA) 		1738006066NRG24100220241497973 10/02/2024 KAVITA 1738006066WL065880 KAVITA 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 KAVITA STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-066-001/290
(NEWARA) 		1738006066NRG24100220241497975 10/02/2024 LAXMI 1738006066WL065880 LAXMI 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 LAXMI STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-066-001/300
(NEWARA) 		1738006066NRG24100220241497976 10/02/2024 beniram ghateshwar 1738006066WL065880 beniram ghateshwar 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 beniramghateshwar STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-066-001/346
(NEWARA) 		1738006066NRG24100220241497977 10/02/2024 Meera Mehar 1738006066WL065880 Meera Mehar 00415 SBIN0006962 1200 1200 Processed 26/03/2024 004212189 MeeraMehar STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-068-004/157-A
(JAMDIMETA) 		1738006068NRG24100220241499594 10/02/2024 shyamlal 1738006068WL065935 shyamlal 00415 SBIN0006962 221 221 Processed 26/03/2024 004212189 shyamlal STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-068-004/178
(JAMDIMETA) 		1738006068NRG24100220241499561 10/02/2024 RAMKISHAN 1738006068WL065933 RAMKISHAN 00415 SBIN0006962 1105 1105 Processed 26/03/2024 004212189 RAMKISHAN STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-068-004/178
(JAMDIMETA) 		1738006068NRG24100220241499560 10/02/2024 RAMKISHAN MARASKOLE 1738006068WL065933 RAMKISHAN MARASKOLE 00415 SBIN0006962 1326 1326 Processed 26/03/2024 004212189 RAMKISHANMARASKOLE STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-068-004/195
(JAMDIMETA) 		1738006068NRG24100220241499563 10/02/2024 KRASHNA 1738006068WL065933 KRASHNA 00415 SBIN0006962 1326 1326 Processed 26/03/2024 004212189 KRASHNA STATE BANK OF INDIA(508548)
SubTotal 15778 15778
44 KIRNAPUR MP-38-006-026-001/386
(MOHGAONKHURD) 		1738006000NRG24100220241500889 10/02/2024 SHUSHILA 1738006WL065969 SHUSHILA 00415 SBIN0006964 1200 1200 Processed 26/03/2024 004212189 SHUSHILA STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-026-001/389
(MOHGAONKHURD) 		1738006000NRG24100220241500890 10/02/2024 laxmi 1738006WL065969 laxmi 00415 SBIN0006964 1200 1200 Processed 26/03/2024 004212189 laxmi STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-026-001/414
(MOHGAONKHURD) 		1738006000NRG24100220241500895 10/02/2024 geeta 1738006WL065969 geeta 00415 SBIN0006964 1200 1200 Processed 26/03/2024 004212189 geeta STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-026-001/424
(MOHGAONKHURD) 		1738006000NRG24100220241500898 10/02/2024 karu 1738006WL065969 karu 00415 SBIN0006964 1200 1200 Processed 26/03/2024 004212189 karu BANK OF INDIA(508505)
SubTotal 4800 4800
48 KIRNAPUR MP-38-006-066-001/276-A
(NEWARA) 		1738006066NRG24100220241497974 10/02/2024 Aasha Ranghati 1738006066WL065880 Aasha Ranghati 00688 FINO0001446 1200 1200 Processed 27/03/2024 004212189 AashaRanghati FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
49 KIRNAPUR MP-38-006-026-001/58
(MOHGAONKHURD) 		1738006000NRG24100220241500908 10/02/2024 Pramila Nangeshwar 1738006WL065969 Pramila Nangeshwar 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004212189 PramilaNangeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
50 KIRNAPUR MP-38-006-026-001/148
(MOHGAONKHURD) 		1738006000NRG24100220241500834 10/02/2024 DHANVANTI 1738006WL065969 DHANVANTI 00697 BKID0MG1310 1000 1000 Processed 26/03/2024 004212189 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KIRNAPUR MP-38-006-026-001/373
(MOHGAONKHURD) 		1738006000NRG24100220241500884 10/02/2024 dashvan 1738006WL065969 dashvan 00697 BKID0MG1310 400 400 Processed 26/03/2024 004212189 dashvan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KIRNAPUR MP-38-006-026-001/409
(MOHGAONKHURD) 		1738006000NRG24100220241500893 10/02/2024 Ramsula 1738006WL065969 Ramsula 00697 BKID0MG1310 1200 1200 Processed 27/03/2024 004212189 Ramsula FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
53 KIRNAPUR MP-38-006-066-001/406
(NEWARA) 		1738006066NRG24100220241497978 10/02/2024 ANURADHA SHANICHARE 1738006066WL065880 ANURADHA SHANICHARE 00697 BKID0MG1322 1000 1000 Processed 27/03/2024 004212189 ANURADHASHANICHARE NARMADA JHABUA GRAMIN BANK(508515)
54 KIRNAPUR MP-38-006-068-004/168
(JAMDIMETA) 		1738006068NRG24100220241499558 10/02/2024 Chhatarsing uikey 1738006068WL065933 Chhatarsing uikey 00697 BKID0MG1322 1326 1326 Processed 27/03/2024 004212189 Chhatarsinguikey NARMADA JHABUA GRAMIN BANK(508515)
55 KIRNAPUR MP-38-006-068-004/173
(JAMDIMETA) 		1738006068NRG24100220241499559 10/02/2024 KISANA BAI 1738006068WL065933 KISANA BAI 00697 BKID0MG1322 442 442 Processed 27/03/2024 004212189 KISANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2768 2768
56 KIRNAPUR MP-38-006-026-001/424
(MOHGAONKHURD) 		1738006000NRG24100220241500899 10/02/2024 LALITA 1738006WL065969 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004212189 LALITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 62956 62956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_100224APB_FTO_459770 Bank of Baroda BARB0BALBHO Balaghat 6800
2 KIRNAPUR MP1738006_100224APB_FTO_459770 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2200
3 KIRNAPUR MP1738006_100224APB_FTO_459770 Bank of India BKID0009590 BALAGHAT 7810
4 KIRNAPUR MP1738006_100224APB_FTO_459770 Bank of Maharastra MAHB0000555 KIRNAPUR 1200
5 KIRNAPUR MP1738006_100224APB_FTO_459770 Bank of Maharastra MAHB0000633 HATTA 5200
6 KIRNAPUR MP1738006_100224APB_FTO_459770 State Bank of India SBIN0000318 BALAGHAT 10200
7 KIRNAPUR MP1738006_100224APB_FTO_459770 State Bank of India SBIN0006962 HIRRI 15778
8 KIRNAPUR MP1738006_100224APB_FTO_459770 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4800
9 KIRNAPUR MP1738006_100224APB_FTO_459770 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 KIRNAPUR MP1738006_100224APB_FTO_459770 India Post Payments Bank IPOS0000001 Balaghat 1200
11 KIRNAPUR MP1738006_100224APB_FTO_459770 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2600
12 KIRNAPUR MP1738006_100224APB_FTO_459770 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2768
13 KIRNAPUR MP1738006_100224APB_FTO_459770 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1200

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