Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090523FTO_34013
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-38-006-043-002/422-A
(MATE) 		1738006000NRG24090520230172647 09/05/2023 GITA 1738006WL008905 GITA 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 687239394 GITA (000000)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-062-002/388-D
(BELGAON) 		1738006062NRG24080520230170719 09/05/2023 DILESHWARI 1738006062WL008844 DILESHWARI 00051 MAHB0000555 2702 2702 Processed 15/05/2023 687239394 DILESHWARI (000000)
SubTotal 2702 2702
3 KIRNAPUR MP-38-006-054-001/224
(SINGODI) 		1738006054NRG24090520230172938 09/05/2023 arachana 1738006054WL008930 arachana 00051 MAHB0000633 1547 1547 Processed 15/05/2023 687239394 arachana (000000)
4 KIRNAPUR MP-38-006-054-001/364
(SINGODI) 		1738006054NRG24090520230172936 09/05/2023 maheswari 1738006054WL008929 maheswari 00051 MAHB0000633 1547 1547 Processed 15/05/2023 687239394 maheswari (000000)
5 KIRNAPUR MP-38-006-054-002/142
(SINGODI) 		1738006054NRG24090520230172943 09/05/2023 neteswari 1738006054WL008931 neteswari 00051 MAHB0000633 300 300 Processed 15/05/2023 687239394 neteswari (000000)
SubTotal 3394 3394
6 KIRNAPUR MP-38-006-077-001/209
(BOREGAON) 		1738006077NRG24080520230163607 09/05/2023 fula bai 1738006077WL008547 fula bai 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687239394 fulabai (000000)
7 KIRNAPUR MP-38-006-077-001/212
(BOREGAON) 		1738006077NRG24080520230163611 09/05/2023 nand kishor 1738006077WL008547 nand kishor 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687239394 nandkishor (000000)
8 KIRNAPUR MP-38-006-077-001/403
(BOREGAON) 		1738006077NRG24080520230163625 09/05/2023 PRAMILA 1738006077WL008547 PRAMILA 00051 MAHB0000796 200 200 Processed 15/05/2023 687239394 PRAMILA (000000)
9 KIRNAPUR MP-38-006-077-001/43-A
(BOREGAON) 		1738006077NRG24080520230163630 09/05/2023 mukesh mohbe 1738006077WL008547 mukesh mohbe 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687239394 mukeshmohbe (000000)
SubTotal 3800 3800
10 KIRNAPUR MP-38-006-061-004/360
(KOSAMARA) 		1738006061NRG24080520230171946 09/05/2023 NANDLAL 1738006061WL008880 NANDLAL 00089 CBIN0281494 2856 2856 Processed 15/05/2023 687239394 NANDLAL (000000)
SubTotal 2856 2856
11 KIRNAPUR MP-38-006-037-001/195-A
(MANGOLIKALAN) 		1738006037NRG24080520230169726 09/05/2023 Anita 1738006037WL008801 Anita 00089 CBIN0281923 816 816 Processed 15/05/2023 687239394 Anita (000000)
12 KIRNAPUR MP-38-006-073-001/10
(NEWARGAONKALA) 		1738006073NRG24090520230172378 09/05/2023 KALABAI 1738006073WL008903 KALABAI 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 KALABAI (000000)
13 KIRNAPUR MP-38-006-073-001/124
(NEWARGAONKALA) 		1738006073NRG24090520230172392 09/05/2023 sita bai 1738006073WL008903 sita bai 00089 CBIN0281923 612 612 Processed 15/05/2023 687239394 sitabai (000000)
14 KIRNAPUR MP-38-006-073-001/131-B
(NEWARGAONKALA) 		1738006073NRG24090520230172396 09/05/2023 narayan 1738006073WL008903 narayan 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 narayan (000000)
15 KIRNAPUR MP-38-006-073-001/189
(NEWARGAONKALA) 		1738006073NRG24090520230172426 09/05/2023 SAVITA 1738006073WL008903 SAVITA 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 SAVITA (000000)
16 KIRNAPUR MP-38-006-073-001/207-B
(NEWARGAONKALA) 		1738006073NRG24090520230172436 09/05/2023 anil bangre 1738006073WL008903 anil bangre 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 anilbangre (000000)
17 KIRNAPUR MP-38-006-073-001/28
(NEWARGAONKALA) 		1738006073NRG24090520230172459 09/05/2023 rajeswree 1738006073WL008903 rajeswree 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 rajeswree (000000)
18 KIRNAPUR MP-38-006-073-001/314
(NEWARGAONKALA) 		1738006073NRG24090520230172472 09/05/2023 Jaylata 1738006073WL008903 Jaylata 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 Jaylata (000000)
19 KIRNAPUR MP-38-006-073-001/384
(NEWARGAONKALA) 		1738006073NRG24090520230172499 09/05/2023 RAMPRASHAD 1738006073WL008903 RAMPRASHAD 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 RAMPRASHAD (000000)
20 KIRNAPUR MP-38-006-073-001/401-A
(NEWARGAONKALA) 		1738006073NRG24090520230172509 09/05/2023 CHAMAN 1738006073WL008903 CHAMAN 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 CHAMAN (000000)
21 KIRNAPUR MP-38-006-073-001/422-C
(NEWARGAONKALA) 		1738006073NRG24090520230172519 09/05/2023 Nanu bai 1738006073WL008903 Nanu bai 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 Nanubai (000000)
22 KIRNAPUR MP-38-006-073-001/485-A
(NEWARGAONKALA) 		1738006073NRG24090520230172549 09/05/2023 chandrakiran bhonde 1738006073WL008903 chandrakiran bhonde 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 chandrakiranbhonde (000000)
23 KIRNAPUR MP-38-006-073-001/525-A
(NEWARGAONKALA) 		1738006073NRG24090520230172566 09/05/2023 manoj kumar 1738006073WL008903 manoj kumar 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 manojkumar (000000)
24 KIRNAPUR MP-38-006-073-001/578-A
(NEWARGAONKALA) 		1738006073NRG24090520230172573 09/05/2023 yogesh kumar 1738006073WL008903 yogesh kumar 00089 CBIN0281923 1224 1224 Processed 15/05/2023 687239394 yogeshkumar (000000)
25 KIRNAPUR MP-38-006-073-001/667
(NEWARGAONKALA) 		1738006073NRG24090520230172359 09/05/2023 gunvanta 1738006073WL008901 gunvanta 00089 CBIN0281923 3315 3315 Processed 15/05/2023 687239394 gunvanta (000000)
SubTotal 19431 19431
26 KIRNAPUR MP-38-006-073-001/123
(NEWARGAONKALA) 		1738006073NRG24090520230172391 09/05/2023 sangita pandre 1738006073WL008903 sangita pandre 00415 SBIN0000318 408 408 Processed 15/05/2023 687239394 sangitapandre (000000)
27 KIRNAPUR MP-38-006-078-001/204
(KHARA) 		1738006000NRG24080520230170896 09/05/2023 sima 1738006WL008851 sima 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687239394 sima (000000)
SubTotal 1428 1428
28 KIRNAPUR MP-38-006-078-001/514-A
(KHARA) 		1738006000NRG24080520230170912 09/05/2023 Pramila 1738006WL008851 Pramila 00415 SBIN0006962 1020 1020 Rejected 15/05/2023 687239394 No Such Account
SubTotal 1020 1020
29 KIRNAPUR MP-38-006-073-001/261-A
(NEWARGAONKALA) 		1738006073NRG24090520230172355 09/05/2023 premlata 1738006073WL008900 premlata 00415 SBIN0006964 2856 2856 Processed 15/05/2023 687239394 premlata (000000)
SubTotal 2856 2856
30 KIRNAPUR MP-38-006-077-001/43-A
(BOREGAON) 		1738006077NRG24080520230163631 09/05/2023 reeta mohbe 1738006077WL008547 reeta mohbe 00688 FINO0001001 1200 1200 Processed 15/05/2023 687239394 reetamohbe (000000)
SubTotal 1200 1200
31 KIRNAPUR MP-38-006-041-006/59
(GODRI) 		1738006081NRG24080520230170872 09/05/2023 Puam Matre 1738006081WL008846 Puam Matre 00697 BKID0MG1310 1428 1428 Processed 15/05/2023 687239394 PuamMatre (000000)
32 KIRNAPUR MP-38-006-043-002/66-A
(MATE) 		1738006000NRG24090520230172662 09/05/2023 RADHELAL 1738006WL008905 RADHELAL 00697 BKID0MG1310 816 816 Processed 15/05/2023 687239394 RADHELAL (000000)
SubTotal 2244 2244
33 KIRNAPUR MP-38-006-051-001/472
(SIHORA) 		1738006000NRG24080520230170653 09/05/2023 pramila 1738006WL008837 pramila 00697 BKID0MG1326 10 10 Processed 15/05/2023 687239394 pramila (000000)
34 KIRNAPUR MP-38-006-051-001/61
(SIHORA) 		1738006000NRG24080520230170658 09/05/2023 MAHIMA MOHARE 1738006WL008837 MAHIMA MOHARE 00697 BKID0MG1326 975 975 Processed 15/05/2023 687239394 MAHIMAMOHARE (000000)
35 KIRNAPUR MP-38-006-078-001/437
(KHARA) 		1738006000NRG24080520230170909 09/05/2023 durga 1738006WL008851 durga 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687239394 durga (000000)
36 KIRNAPUR MP-38-006-078-001/440
(KHARA) 		1738006000NRG24080520230170910 09/05/2023 lalita 1738006WL008851 lalita 00697 BKID0MG1326 1020 1020 Processed 15/05/2023 687239394 lalita (000000)
SubTotal 3025 3025
Total 45180 45180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090523FTO_34013 Bank of Baroda BARB0BALBHO Balaghat 1224
2 KIRNAPUR MP1738006_090523FTO_34013 Bank of Maharastra MAHB0000555 KIRNAPUR 2702
3 KIRNAPUR MP1738006_090523FTO_34013 Bank of Maharastra MAHB0000633 HATTA 3394
4 KIRNAPUR MP1738006_090523FTO_34013 Bank of Maharastra MAHB0000796 BHANEGAON 3800
5 KIRNAPUR MP1738006_090523FTO_34013 Central Bank Of India CBIN0281494 LANJI 2856
6 KIRNAPUR MP1738006_090523FTO_34013 Central Bank Of India CBIN0281923 RAJEGAON 19431
7 KIRNAPUR MP1738006_090523FTO_34013 State Bank of India SBIN0000318 BALAGHAT 1428
8 KIRNAPUR MP1738006_090523FTO_34013 State Bank of India SBIN0006962 HIRRI 1020
9 KIRNAPUR MP1738006_090523FTO_34013 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2856
10 KIRNAPUR MP1738006_090523FTO_34013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 KIRNAPUR MP1738006_090523FTO_34013 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2244
12 KIRNAPUR MP1738006_090523FTO_34013 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 3025

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