Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_271223APB_FTO_410507
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-38-006-041-001/142
(GODRI) 		1738006000NRG24271220231230201 27/12/2023 anita 1738006WL057674 anita 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 664000130 anita STATE BANK OF INDIA(508548)
2 KIRNAPUR MP-38-006-041-001/143
(GODRI) 		1738006000NRG24271220231230202 27/12/2023 SARITA 1738006WL057674 SARITA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664000130 SARITA BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-041-001/144
(GODRI) 		1738006000NRG24271220231230205 27/12/2023 esmita 1738006WL057674 esmita 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664000130 esmita BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-041-001/145
(GODRI) 		1738006000NRG24271220231230206 27/12/2023 DHANWANTA 1738006WL057674 DHANWANTA 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664000130 DHANWANTA BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-041-001/179-A
(GODRI) 		1738006000NRG24271220231230228 27/12/2023 Prakash 1738006WL057674 Prakash 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664000130 Prakash BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-041-001/179-A
(GODRI) 		1738006000NRG24271220231230229 27/12/2023 savita 1738006WL057674 savita 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664000130 savita BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-041-001/179-B
(GODRI) 		1738006000NRG24271220231230231 27/12/2023 sarita 1738006WL057674 sarita 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664000130 sarita BANK OF BARODA(606985)
SubTotal 9061 9061
8 KIRNAPUR MP-38-006-041-001/101-A
(GODRI) 		1738006000NRG24271220231230180 27/12/2023 BABLI 1738006WL057674 BABLI 00048 BKID0009590 1326 1326 Processed 12/03/2024 664000130 BABLI FINO PAYMENTS BANK LTD(608001)
9 KIRNAPUR MP-38-006-041-001/145-A
(GODRI) 		1738006000NRG24271220231230207 27/12/2023 MANISHA 1738006WL057674 MANISHA 00048 BKID0009590 1326 1326 Processed 12/03/2024 664000130 MANISHA BANK OF INDIA(508505)
10 KIRNAPUR MP-38-006-041-001/180
(GODRI) 		1738006000NRG24271220231230232 27/12/2023 EMALA 1738006WL057674 EMALA 00048 BKID0009590 1105 1105 Processed 12/03/2024 664000130 EMALA BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-041-001/313
(GODRI) 		1738006000NRG24271220231230238 27/12/2023 shusila 1738006WL057674 shusila 00048 BKID0009590 1326 1326 Processed 12/03/2024 664000130 shusila BANK OF INDIA(508505)
SubTotal 5083 5083
12 KIRNAPUR MP-38-006-041-001/104
(GODRI) 		1738006000NRG24271220231230181 27/12/2023 Sarswati 1738006WL057674 Sarswati 00051 MAHB0000633 663 663 Processed 12/03/2024 664000130 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
13 KIRNAPUR MP-38-006-041-001/109
(GODRI) 		1738006000NRG24271220231230183 27/12/2023 yegyawanti 1738006WL057674 yegyawanti 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 yegyawanti BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-041-001/113
(GODRI) 		1738006000NRG24271220231230184 27/12/2023 Surendra 1738006WL057674 Surendra 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Surendra BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-041-001/117
(GODRI) 		1738006000NRG24271220231230185 27/12/2023 aswanti 1738006WL057674 aswanti 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 aswanti BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-041-001/118
(GODRI) 		1738006000NRG24271220231230186 27/12/2023 rambati 1738006WL057674 rambati 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 rambati BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-041-001/121
(GODRI) 		1738006000NRG24271220231230187 27/12/2023 susila 1738006WL057674 susila 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 susila BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-041-001/124
(GODRI) 		1738006000NRG24271220231230188 27/12/2023 Radhika 1738006WL057674 Radhika 00051 MAHB0000633 1105 1105 Processed 12/03/2024 664000130 Radhika STATE BANK OF INDIA(508548)
19 KIRNAPUR MP-38-006-041-001/139
(GODRI) 		1738006000NRG24271220231230199 27/12/2023 Pappu 1738006WL057674 Pappu 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Pappu BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-041-001/141
(GODRI) 		1738006000NRG24271220231230200 27/12/2023 Kuman 1738006WL057674 Kuman 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Kuman BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-041-001/143
(GODRI) 		1738006000NRG24271220231230203 27/12/2023 Nandkisor 1738006WL057674 Nandkisor 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Nandkisor BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-041-001/144
(GODRI) 		1738006000NRG24271220231230204 27/12/2023 Janki 1738006WL057674 Janki 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Janki BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-001/146
(GODRI) 		1738006000NRG24271220231230208 27/12/2023 Santi 1738006WL057674 Santi 00051 MAHB0000633 1105 1105 Processed 12/03/2024 664000130 Santi BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-041-001/146
(GODRI) 		1738006000NRG24271220231230209 27/12/2023 TIHARI 1738006WL057674 TIHARI 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 TIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KIRNAPUR MP-38-006-041-001/148
(GODRI) 		1738006000NRG24271220231230211 27/12/2023 Kailash 1738006WL057674 Kailash 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Kailash BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-041-001/153
(GODRI) 		1738006000NRG24271220231230215 27/12/2023 shersing 1738006WL057674 shersing 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 shersing BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-041-001/154
(GODRI) 		1738006000NRG24271220231230216 27/12/2023 laita 1738006WL057674 laita 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 laita BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-041-001/159
(GODRI) 		1738006000NRG24271220231230218 27/12/2023 gayatri 1738006WL057674 gayatri 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 gayatri BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-041-001/161
(GODRI) 		1738006000NRG24271220231230219 27/12/2023 Pustkala 1738006WL057674 Pustkala 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Pustkala BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-041-001/162
(GODRI) 		1738006000NRG24271220231230220 27/12/2023 Bhumeshwar 1738006WL057674 Bhumeshwar 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Bhumeshwar BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-041-001/169
(GODRI) 		1738006000NRG24271220231230222 27/12/2023 parwati 1738006WL057674 parwati 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 parwati BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-041-001/177
(GODRI) 		1738006000NRG24271220231230225 27/12/2023 bhumeswari 1738006WL057674 bhumeswari 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 bhumeswari BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-041-001/79
(GODRI) 		1738006000NRG24271220231230239 27/12/2023 chhaya bai 1738006WL057674 chhaya bai 00051 MAHB0000633 884 884 Processed 12/03/2024 664000130 chhayabai BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-041-001/84
(GODRI) 		1738006000NRG24271220231230240 27/12/2023 Shankar 1738006WL057674 Shankar 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KIRNAPUR MP-38-006-041-001/89
(GODRI) 		1738006000NRG24271220231230241 27/12/2023 RANJNA 1738006WL057674 RANJNA 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 RANJNA BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-041-001/93
(GODRI) 		1738006000NRG24271220231230242 27/12/2023 urmila 1738006WL057674 urmila 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 urmila BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-042-001/205
(SUSWA) 		1738006000NRG24271220231230243 27/12/2023 savita 1738006WL057674 savita 00051 MAHB0000633 1326 1326 Processed 12/03/2024 664000130 savita BANK OF MAHARASHTRA(607387)
SubTotal 32929 32929
38 KIRNAPUR MP-38-006-041-001/134-A
(GODRI) 		1738006000NRG24271220231230197 27/12/2023 MANITA 1738006WL057674 MANITA 00089 CBIN0281923 1326 1326 Processed 12/03/2024 664000130 MANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 KIRNAPUR MP-38-006-041-001/179
(GODRI) 		1738006000NRG24271220231230227 27/12/2023 LOKHNATH 1738006WL057674 LOKHNATH 00354 PUNB0003800 1326 1326 Processed 12/03/2024 664000130 LOKHNATH PUNJAB NATIONAL BANK(508568)
40 KIRNAPUR MP-38-006-041-001/179-B
(GODRI) 		1738006000NRG24271220231230230 27/12/2023 Pradip 1738006WL057674 Pradip 00354 PUNB0003800 1326 1326 Rejected 12/03/2024 664000130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
41 KIRNAPUR MP-38-006-041-001/127
(GODRI) 		1738006000NRG24271220231230192 27/12/2023 Ramsing 1738006WL057674 Ramsing 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 Ramsing STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-041-001/128-A
(GODRI) 		1738006000NRG24271220231230193 27/12/2023 kalpana 1738006WL057674 kalpana 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 kalpana STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-041-001/131-A
(GODRI) 		1738006000NRG24271220231230195 27/12/2023 LATA 1738006WL057674 LATA 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 LATA STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-041-001/131-B
(GODRI) 		1738006000NRG24271220231230196 27/12/2023 gita 1738006WL057674 gita 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 gita STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-041-001/135-B
(GODRI) 		1738006000NRG24271220231230198 27/12/2023 chetan 1738006WL057674 chetan 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 chetan STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-041-001/152
(GODRI) 		1738006000NRG24271220231230214 27/12/2023 urmila 1738006WL057674 urmila 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 urmila STATE BANK OF INDIA(508548)
47 KIRNAPUR MP-38-006-041-001/181
(GODRI) 		1738006000NRG24271220231230234 27/12/2023 digambar 1738006WL057674 digambar 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 digambar STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-041-001/181
(GODRI) 		1738006000NRG24271220231230233 27/12/2023 kannu 1738006WL057674 kannu 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 kannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KIRNAPUR MP-38-006-041-001/184
(GODRI) 		1738006000NRG24271220231230235 27/12/2023 PANNALAL 1738006WL057674 PANNALAL 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 PANNALAL STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-041-001/312
(GODRI) 		1738006000NRG24271220231230237 27/12/2023 urmila 1738006WL057674 urmila 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664000130 urmila STATE BANK OF INDIA(508548)
SubTotal 13260 13260
51 KIRNAPUR MP-38-006-041-001/105
(GODRI) 		1738006000NRG24271220231230182 27/12/2023 Mahesh 1738006WL057674 Mahesh 00415 SBIN0006962 1326 1326 Processed 12/03/2024 664000130 Mahesh STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-041-001/126
(GODRI) 		1738006000NRG24271220231230190 27/12/2023 LAXMI 1738006WL057674 LAXMI 00415 SBIN0006962 1326 1326 Processed 12/03/2024 664000130 LAXMI STATE BANK OF INDIA(508548)
53 KIRNAPUR MP-38-006-041-001/151
(GODRI) 		1738006000NRG24271220231230213 27/12/2023 MANISH 1738006WL057674 MANISH 00415 SBIN0006962 1326 1326 Processed 12/03/2024 664000130 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KIRNAPUR MP-38-006-041-001/172-A
(GODRI) 		1738006000NRG24271220231230223 27/12/2023 lata 1738006WL057674 lata 00415 SBIN0006962 663 663 Processed 12/03/2024 664000130 lata FINO PAYMENTS BANK LTD(608001)
55 KIRNAPUR MP-38-006-041-001/179
(GODRI) 		1738006000NRG24271220231230226 27/12/2023 Kamla 1738006WL057674 Kamla 00415 SBIN0006962 1326 1326 Processed 12/03/2024 664000130 Kamla BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
56 KIRNAPUR MP-38-006-041-001/127
(GODRI) 		1738006000NRG24271220231230191 27/12/2023 rakhu 1738006WL057674 rakhu 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664000130 rakhu STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-041-001/131
(GODRI) 		1738006000NRG24271220231230194 27/12/2023 arti 1738006WL057674 arti 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664000130 arti NARMADA JHABUA GRAMIN BANK(508515)
58 KIRNAPUR MP-38-006-041-001/169
(GODRI) 		1738006000NRG24271220231230221 27/12/2023 Rameswar 1738006WL057674 Rameswar 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664000130 Rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 KIRNAPUR MP-38-006-041-001/184
(GODRI) 		1738006000NRG24271220231230236 27/12/2023 puja 1738006WL057674 puja 00697 BKID0MG1310 1105 1105 Processed 12/03/2024 664000130 puja STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-042-001/209
(SUSWA) 		1738006000NRG24271220231230244 27/12/2023 jitendra 1738006WL057674 jitendra 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664000130 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 KIRNAPUR MP-38-006-042-001/217
(SUSWA) 		1738006000NRG24271220231230245 27/12/2023 Shantosi 1738006WL057674 Shantosi 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664000130 Shantosi NARMADA JHABUA GRAMIN BANK(508515)
62 KIRNAPUR MP-38-006-042-001/224
(SUSWA) 		1738006000NRG24271220231230246 27/12/2023 malti 1738006WL057674 malti 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664000130 malti STATE BANK OF INDIA(508548)
63 KIRNAPUR MP-38-006-042-001/232
(SUSWA) 		1738006000NRG24271220231230248 27/12/2023 shisila 1738006WL057674 shisila 00697 BKID0MG1310 1105 1105 Processed 12/03/2024 664000130 shisila NARMADA JHABUA GRAMIN BANK(508515)
64 KIRNAPUR MP-38-006-042-001/275
(SUSWA) 		1738006000NRG24271220231230249 27/12/2023 mahesh 1738006WL057674 mahesh 00697 BKID0MG1310 1326 1326 Processed 12/03/2024 664000130 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
65 KIRNAPUR MP-38-006-041-001/147
(GODRI) 		1738006000NRG24271220231230210 27/12/2023 YOURAJ 1738006WL057674 YOURAJ 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664000130 YOURAJ NARMADA JHABUA GRAMIN BANK(508515)
66 KIRNAPUR MP-38-006-042-001/231
(SUSWA) 		1738006000NRG24271220231230247 27/12/2023 kamla bai 1738006WL057674 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664000130 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_271223APB_FTO_410507 Bank of Baroda BARB0BALBHO Balaghat 5304
2 KIRNAPUR MP1738006_271223APB_FTO_410507 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3757
3 KIRNAPUR MP1738006_271223APB_FTO_410507 Bank of India BKID0009590 BALAGHAT 5083
4 KIRNAPUR MP1738006_271223APB_FTO_410507 Bank of Maharastra MAHB0000633 HATTA 32929
5 KIRNAPUR MP1738006_271223APB_FTO_410507 Central Bank Of India CBIN0281923 RAJEGAON 1326
6 KIRNAPUR MP1738006_271223APB_FTO_410507 Punjab National Bank PUNB0003800 BALAGHAT 2652
7 KIRNAPUR MP1738006_271223APB_FTO_410507 State Bank of India SBIN0000318 BALAGHAT 13260
8 KIRNAPUR MP1738006_271223APB_FTO_410507 State Bank of India SBIN0006962 HIRRI 5967
9 KIRNAPUR MP1738006_271223APB_FTO_410507 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 11492
10 KIRNAPUR MP1738006_271223APB_FTO_410507 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2652

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