Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_201223FTO_401172
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-38-006-026-001/621-A
(MOHGAONKHURD) 		1738006000NRG24201220231181194 20/12/2023 Taran Bai Pardhi 1738006WL056128 Taran Bai Pardhi 00045 BARB0BALBHO 400 400 Processed 11/03/2024 644666904 TaranBaiPardhi (000000)
2 KIRNAPUR MP-38-006-035-001/174
(KASANGI) 		1738006000NRG24201220231179754 20/12/2023 KRISHNA 1738006WL056078 KRISHNA 00045 BARB0BALBHO 600 600 Processed 11/03/2024 644666904 KRISHNA (000000)
SubTotal 1000 1000
3 KIRNAPUR MP-38-006-047-001/1039-A
(KIRNAPUR) 		1738006000NRG24201220231182169 20/12/2023 Tilak Kawre 1738006WL056163 Tilak Kawre 00051 MAHB0000555 442 442 Processed 11/03/2024 644666904 TilakKawre (000000)
4 KIRNAPUR MP-38-006-047-001/129
(KIRNAPUR) 		1738006000NRG24201220231182177 20/12/2023 ANJANI 1738006WL056163 ANJANI 00051 MAHB0000555 442 442 Processed 11/03/2024 644666904 ANJANI (000000)
5 KIRNAPUR MP-38-006-047-001/149
(KIRNAPUR) 		1738006000NRG24201220231182178 20/12/2023 Rupa Banewar 1738006WL056163 Rupa Banewar 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 RupaBanewar (000000)
6 KIRNAPUR MP-38-006-047-001/19
(KIRNAPUR) 		1738006000NRG24201220231182135 20/12/2023 pramila 1738006WL056162 pramila 00051 MAHB0000555 1547 1547 Processed 11/03/2024 644666904 pramila (000000)
7 KIRNAPUR MP-38-006-047-001/250
(KIRNAPUR) 		1738006000NRG24201220231182181 20/12/2023 priti 1738006WL056163 priti 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 priti (000000)
8 KIRNAPUR MP-38-006-047-001/259-A
(KIRNAPUR) 		1738006000NRG24201220231182136 20/12/2023 Mina Nagpure 1738006WL056162 Mina Nagpure 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644666904 MinaNagpure (000000)
9 KIRNAPUR MP-38-006-047-001/261
(KIRNAPUR) 		1738006000NRG24201220231182137 20/12/2023 punam pilhare 1738006WL056162 punam pilhare 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644666904 punampilhare (000000)
10 KIRNAPUR MP-38-006-047-001/351-D
(KIRNAPUR) 		1738006000NRG24201220231182182 20/12/2023 Jagdish Nagpure 1738006WL056163 Jagdish Nagpure 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 JagdishNagpure (000000)
11 KIRNAPUR MP-38-006-047-001/44-B
(KIRNAPUR) 		1738006000NRG24201220231182145 20/12/2023 Padama Chapekar 1738006WL056162 Padama Chapekar 00051 MAHB0000555 1326 1326 Processed 11/03/2024 644666904 PadamaChapekar (000000)
12 KIRNAPUR MP-38-006-047-001/451-C
(KIRNAPUR) 		1738006000NRG24201220231182186 20/12/2023 SATISH 1738006WL056163 SATISH 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 SATISH (000000)
13 KIRNAPUR MP-38-006-047-001/49
(KIRNAPUR) 		1738006000NRG24201220231182188 20/12/2023 Vijay Bagde 1738006WL056163 Vijay Bagde 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 VijayBagde (000000)
14 KIRNAPUR MP-38-006-047-001/632
(KIRNAPUR) 		1738006000NRG24201220231182191 20/12/2023 UMESH 1738006WL056163 UMESH 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 UMESH (000000)
15 KIRNAPUR MP-38-006-047-001/917-A
(KIRNAPUR) 		1738006000NRG24201220231182200 20/12/2023 Usha Nagrikar 1738006WL056163 Usha Nagrikar 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 UshaNagrikar (000000)
16 KIRNAPUR MP-38-006-047-001/988-A
(KIRNAPUR) 		1738006000NRG24201220231182164 20/12/2023 Ameshwari Kaware 1738006WL056162 Ameshwari Kaware 00051 MAHB0000555 1105 1105 Processed 11/03/2024 644666904 AmeshwariKaware (000000)
17 KIRNAPUR MP-38-006-047-001/992
(KIRNAPUR) 		1738006000NRG24201220231182204 20/12/2023 vijay 1738006WL056163 vijay 00051 MAHB0000555 663 663 Processed 11/03/2024 644666904 vijay (000000)
SubTotal 12376 12376
18 KIRNAPUR MP-38-006-034-002/472-A
(KARIADAND) 		1738006000NRG24201220231182225 20/12/2023 Meshram Bhagat 1738006WL056165 Meshram Bhagat 00051 MAHB0000633 1200 1200 Processed 11/03/2024 644666904 MeshramBhagat (000000)
SubTotal 1200 1200
19 KIRNAPUR MP-38-006-047-001/642
(KIRNAPUR) 		1738006000NRG24201220231182192 20/12/2023 Ankit 1738006WL056163 Ankit 00089 CBIN0281923 663 663 Processed 11/03/2024 644666904 Ankit (000000)
SubTotal 663 663
20 KIRNAPUR MP-38-006-035-001/34
(KASANGI) 		1738006000NRG24201220231179763 20/12/2023 Chandrakala 1738006WL056078 Chandrakala 00089 CBIN0282832 600 600 Processed 11/03/2024 644666904 Chandrakala (000000)
SubTotal 600 600
21 KIRNAPUR MP-38-006-060-005/189-A
(PIPALGAON) 		1738006060NRG24201220231177937 20/12/2023 daduram 1738006060WL056019 daduram 00415 SBIN0002872 800 800 Processed 11/03/2024 644666904 daduram (000000)
SubTotal 800 800
22 KIRNAPUR MP-38-006-034-002/375
(KARIADAND) 		1738006000NRG24201220231182222 20/12/2023 Kisanaji 1738006WL056165 Kisanaji 00415 SBIN0006962 1200 1200 Processed 11/03/2024 644666904 Kisanaji (000000)
23 KIRNAPUR MP-38-006-047-001/175-A
(KIRNAPUR) 		1738006000NRG24201220231182179 20/12/2023 hemlata bagde 1738006WL056163 hemlata bagde 00415 SBIN0006962 663 663 Rejected 11/03/2024 644666904 No Such Account
24 KIRNAPUR MP-38-006-047-001/272
(KIRNAPUR) 		1738006000NRG24201220231182139 20/12/2023 Shivkumari Yadav 1738006WL056162 Shivkumari Yadav 00415 SBIN0006962 1105 1105 Processed 11/03/2024 644666904 ShivkumariYadav (000000)
25 KIRNAPUR MP-38-006-047-001/390-A
(KIRNAPUR) 		1738006000NRG24201220231182184 20/12/2023 ravindra 1738006WL056163 ravindra 00415 SBIN0006962 221 221 Processed 11/03/2024 644666904 ravindra (000000)
26 KIRNAPUR MP-38-006-047-001/966-A
(KIRNAPUR) 		1738006000NRG24201220231182163 20/12/2023 rina 1738006WL056162 rina 00415 SBIN0006962 884 884 Processed 11/03/2024 644666904 rina (000000)
SubTotal 4073 4073
27 KIRNAPUR MP-38-006-026-001/622-A
(MOHGAONKHURD) 		1738006000NRG24201220231181085 20/12/2023 urmila bai katekar 1738006WL056123 urmila bai katekar 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644666904 urmilabaikatekar (000000)
28 KIRNAPUR MP-38-006-047-001/492
(KIRNAPUR) 		1738006000NRG24201220231182189 20/12/2023 Sharda Bhute 1738006WL056163 Sharda Bhute 00691 IPOS0000001 221 221 Processed 11/03/2024 644666904 ShardaBhute (000000)
SubTotal 1421 1421
29 KIRNAPUR MP-38-006-026-001/32-C
(MOHGAONKHURD) 		1738006000NRG24201220231181186 20/12/2023 Reetu Lilhare 1738006WL056128 Reetu Lilhare 00697 BKID0MG1310 1000 1000 Processed 11/03/2024 644666904 ReetuLilhare (000000)
SubTotal 1000 1000
30 KIRNAPUR MP-38-006-026-001/105-A
(MOHGAONKHURD) 		1738006000NRG24201220231181087 20/12/2023 Kavita 1738006WL056124 Kavita 00703 AIRP0000001 1200 1200 Processed 11/03/2024 644666904 Kavita (000000)
SubTotal 1200 1200
Total 24333 24333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_201223FTO_401172 Bank of Baroda BARB0BALBHO Balaghat 400
2 KIRNAPUR MP1738006_201223FTO_401172 Bank of Baroda BARB0BALBHO BALAGHAT,MP 600
3 KIRNAPUR MP1738006_201223FTO_401172 Bank of Maharastra MAHB0000555 KIRNAPUR 12376
4 KIRNAPUR MP1738006_201223FTO_401172 Bank of Maharastra MAHB0000633 HATTA 1200
5 KIRNAPUR MP1738006_201223FTO_401172 Central Bank Of India CBIN0281923 RAJEGAON 663
6 KIRNAPUR MP1738006_201223FTO_401172 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 600
7 KIRNAPUR MP1738006_201223FTO_401172 State Bank of India SBIN0002872 LANJI 800
8 KIRNAPUR MP1738006_201223FTO_401172 State Bank of India SBIN0006962 HIRRI 4073
9 KIRNAPUR MP1738006_201223FTO_401172 India Post Payments Bank IPOS0000001 Balaghat 1421
10 KIRNAPUR MP1738006_201223FTO_401172 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1000
11 KIRNAPUR MP1738006_201223FTO_401172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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