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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010823APB_FTO_197354
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-38-006-017-001/27
(JARAHI) 		1738006017NRG24010820230888292 01/08/2023 ASHA 1738006017WL034687 ASHA 00051 MAHB0000555 1326 1326 Processed 04/08/2023 324871329 ASHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KIRNAPUR MP-38-006-022-001/369
(KANDRIKHURD) 		1738006022NRG24310720230887700 01/08/2023 Gaytri Hulesh Bisen 1738006022WL034605 Gaytri Hulesh Bisen 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 GaytriHuleshBisen BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-022-001/369
(KANDRIKHURD) 		1738006022NRG24310720230887699 01/08/2023 Hulesh Chothulal Bisen 1738006022WL034605 Hulesh Chothulal Bisen 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 HuleshChothulalBisen BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-022-001/369
(KANDRIKHURD) 		1738006022NRG24310720230887701 01/08/2023 Kuntan Chouthulal Bisen 1738006022WL034605 Kuntan Chouthulal Bisen 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 KuntanChouthulalBisen BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-022-002/227
(KANDRIKHURD) 		1738006022NRG24310720230887702 01/08/2023 Kanta 1738006022WL034605 Kanta 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 Kanta BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-022-002/232-A
(KANDRIKHURD) 		1738006022NRG24310720230887703 01/08/2023 Hiran bai Bavne 1738006022WL034605 Hiran bai Bavne 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 HiranbaiBavne BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-022-002/267
(KANDRIKHURD) 		1738006022NRG24310720230887704 01/08/2023 Shanta 1738006022WL034605 Shanta 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 Shanta BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-022-002/268-A
(KANDRIKHURD) 		1738006022NRG24310720230887705 01/08/2023 Sunita Doye 1738006022WL034605 Sunita Doye 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 SunitaDoye BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-022-002/275
(KANDRIKHURD) 		1738006022NRG24310720230887706 01/08/2023 Dhurpata 1738006022WL034605 Dhurpata 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 Dhurpata BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-022-002/332
(KANDRIKHURD) 		1738006022NRG24310720230887710 01/08/2023 Bhagrata 1738006022WL034605 Bhagrata 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 Bhagrata BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-022-002/472
(KANDRIKHURD) 		1738006022NRG24310720230887711 01/08/2023 kunta 1738006022WL034605 kunta 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 kunta BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-022-002/532-A
(KANDRIKHURD) 		1738006022NRG24310720230887712 01/08/2023 Laxmi Bai Bhajipale 1738006022WL034605 Laxmi Bai Bhajipale 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 LaxmiBaiBhajipale BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-022-002/536
(KANDRIKHURD) 		1738006022NRG24310720230887713 01/08/2023 Madhorav Funde 1738006022WL034605 Madhorav Funde 00051 MAHB0000796 1140 1140 Processed 04/08/2023 324871329 MadhoravFunde BANK OF MAHARASHTRA(607387)
SubTotal 13680 13680
14 KIRNAPUR MP-38-006-033-003/98-A
(PONI) 		1738006033NRG24010820230887949 01/08/2023 HEMRAJ 1738006033WL034637 HEMRAJ 00089 CBIN0281494 442 442 Processed 04/08/2023 324871329 HEMRAJ CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-033-004/294
(PONI) 		1738006033NRG24010820230887947 01/08/2023 KAMESWAR 1738006033WL034636 KAMESWAR 00089 CBIN0281494 442 442 Processed 04/08/2023 324871329 KAMESWAR CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-033-004/52
(PONI) 		1738006033NRG24010820230887948 01/08/2023 RAMCHRAN 1738006033WL034636 RAMCHRAN 00089 CBIN0281494 442 442 Processed 04/08/2023 324871329 RAMCHRAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KIRNAPUR MP-38-006-022-002/318-A
(KANDRIKHURD) 		1738006022NRG24310720230887709 01/08/2023 Nila bai Likhiram Rahandale 1738006022WL034605 Nila bai Likhiram Rahandale 00114 CBIN0MPDCAB 1140 1140 Processed 04/08/2023 324871329 NilabaiLikhiramRahandale BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
18 KIRNAPUR MP-38-006-022-002/307-A
(KANDRIKHURD) 		1738006022NRG24310720230887708 01/08/2023 Pinki 1738006022WL034605 Pinki 00415 SBIN0002872 1140 1140 Processed 04/08/2023 324871329 Pinki CANARA BANK(508532)
SubTotal 1140 1140
19 KIRNAPUR MP-38-006-017-001/223
(JARAHI) 		1738006017NRG24010820230888263 01/08/2023 kishna 1738006017WL034685 kishna 00415 SBIN0006962 221 221 Processed 04/08/2023 324871329 kishna FINO PAYMENTS BANK LTD(608001)
20 KIRNAPUR MP-38-006-022-002/285
(KANDRIKHURD) 		1738006022NRG24310720230887707 01/08/2023 Vina 1738006022WL034605 Vina 00415 SBIN0006962 1140 1140 Processed 04/08/2023 324871329 Vina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1361 1361
Total 19973 19973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010823APB_FTO_197354 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
2 KIRNAPUR MP1738006_010823APB_FTO_197354 Bank of Maharastra MAHB0000796 BHANEGAON 13680
3 KIRNAPUR MP1738006_010823APB_FTO_197354 Central Bank Of India CBIN0281494 LANJI 1326
4 KIRNAPUR MP1738006_010823APB_FTO_197354 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1140
5 KIRNAPUR MP1738006_010823APB_FTO_197354 State Bank of India SBIN0002872 LANJI 1140
6 KIRNAPUR MP1738006_010823APB_FTO_197354 State Bank of India SBIN0006962 HIRRI 1361

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