Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_191223APB_FTO_399461
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-38-006-035-001/159-A
(KASANGI) 		1738006000NRG24191220231177058 19/12/2023 RAJ KUMAR MADAVI 1738006WL055992 RAJ KUMAR MADAVI 00045 BARB0BALBHO 1400 1400 Processed 11/03/2024 645035640 RAJKUMARMADAVI BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-035-001/171
(KASANGI) 		1738006000NRG24191220231177060 19/12/2023 GITA 1738006WL055992 GITA 00045 BARB0BALBHO 1400 1400 Processed 11/03/2024 645035640 GITA BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-035-001/2
(KASANGI) 		1738006000NRG24191220231177065 19/12/2023 MILKA 1738006WL055992 MILKA 00045 BARB0BALBHO 1400 1400 Processed 11/03/2024 645035640 MILKA BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-035-001/228
(KASANGI) 		1738006000NRG24191220231177068 19/12/2023 MANGAL UIKEY 1738006WL055992 MANGAL UIKEY 00045 BARB0BALBHO 1400 1400 Processed 11/03/2024 645035640 MANGALUIKEY BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-035-001/230
(KASANGI) 		1738006000NRG24191220231177070 19/12/2023 IMLA 1738006WL055992 IMLA 00045 BARB0BALBHO 1400 1400 Processed 11/03/2024 645035640 IMLA BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-035-001/24-C
(KASANGI) 		1738006000NRG24191220231177071 19/12/2023 Kanti 1738006WL055992 Kanti 00045 BARB0BALBHO 1400 1400 Processed 11/03/2024 645035640 Kanti STATE BANK OF INDIA(508548)
SubTotal 8400 8400
7 KIRNAPUR MP-38-006-003-001/21-C
(SALETAKA) 		1738006000NRG24191220231177169 19/12/2023 gayatri 1738006WL055994 gayatri 00089 CBIN0281923 816 816 Processed 11/03/2024 645035640 gayatri CENTRAL BANK OF INDIA(607115)
8 KIRNAPUR MP-38-006-003-001/231
(SALETAKA) 		1738006000NRG24191220231177170 19/12/2023 KUNTAN BAI 1738006WL055994 KUNTAN BAI 00089 CBIN0281923 612 612 Processed 11/03/2024 645035640 KUNTANBAI CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-003-001/232
(SALETAKA) 		1738006000NRG24191220231177171 19/12/2023 omesavri 1738006WL055994 omesavri 00089 CBIN0281923 816 816 Processed 11/03/2024 645035640 omesavri CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-003-001/233
(SALETAKA) 		1738006000NRG24191220231177172 19/12/2023 urmila 1738006WL055994 urmila 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 urmila CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-003-001/241
(SALETAKA) 		1738006000NRG24191220231177174 19/12/2023 khelan 1738006WL055994 khelan 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 khelan CENTRAL BANK OF INDIA(607115)
12 KIRNAPUR MP-38-006-003-001/246
(SALETAKA) 		1738006000NRG24191220231177179 19/12/2023 anusya 1738006WL055994 anusya 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 anusya CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-003-001/25
(SALETAKA) 		1738006000NRG24191220231177180 19/12/2023 fulvanta 1738006WL055994 fulvanta 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 fulvanta CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-003-001/258
(SALETAKA) 		1738006000NRG24191220231177181 19/12/2023 usaa bia 1738006WL055994 usaa bia 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 usaabia CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-003-001/261
(SALETAKA) 		1738006000NRG24191220231177182 19/12/2023 manisha 1738006WL055994 manisha 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 manisha CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-003-001/353
(SALETAKA) 		1738006000NRG24191220231177184 19/12/2023 malahn 1738006WL055994 malahn 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 malahn CENTRAL BANK OF INDIA(607115)
17 KIRNAPUR MP-38-006-003-001/36
(SALETAKA) 		1738006000NRG24191220231177186 19/12/2023 SAVITA 1738006WL055994 SAVITA 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 SAVITA CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-003-001/37
(SALETAKA) 		1738006000NRG24191220231177188 19/12/2023 pramila 1738006WL055994 pramila 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 pramila CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-003-001/373
(SALETAKA) 		1738006000NRG24191220231177189 19/12/2023 turja bai 1738006WL055994 turja bai 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 turjabai CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-003-001/4-A
(SALETAKA) 		1738006000NRG24191220231177190 19/12/2023 BHUMESHWARI 1738006WL055994 BHUMESHWARI 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-003-001/69
(SALETAKA) 		1738006000NRG24191220231177192 19/12/2023 susila 1738006WL055994 susila 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 susila CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-003-001/79-A
(SALETAKA) 		1738006000NRG24191220231177193 19/12/2023 dipika 1738006WL055994 dipika 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 dipika CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-003-001/91
(SALETAKA) 		1738006000NRG24191220231177194 19/12/2023 ENNUBAI 1738006WL055994 ENNUBAI 00089 CBIN0281923 1020 1020 Processed 11/03/2024 645035640 ENNUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 16524 16524
24 KIRNAPUR MP-38-006-035-001/159
(KASANGI) 		1738006000NRG24191220231177057 19/12/2023 Santura 1738006WL055992 Santura 00089 CBIN0282832 1400 1400 Processed 11/03/2024 645035640 Santura CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-035-001/166-A
(KASANGI) 		1738006000NRG24191220231177059 19/12/2023 SAMPTI 1738006WL055992 SAMPTI 00089 CBIN0282832 1400 1400 Processed 11/03/2024 645035640 SAMPTI CENTRAL BANK OF INDIA(607115)
26 KIRNAPUR MP-38-006-035-001/172
(KASANGI) 		1738006000NRG24191220231177061 19/12/2023 kamla 1738006WL055992 kamla 00089 CBIN0282832 1400 1400 Processed 11/03/2024 645035640 kamla CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-035-001/179
(KASANGI) 		1738006000NRG24191220231177063 19/12/2023 bhagatsingh 1738006WL055992 bhagatsingh 00089 CBIN0282832 1400 1400 Processed 11/03/2024 645035640 bhagatsingh STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-035-001/219-A
(KASANGI) 		1738006000NRG24191220231177067 19/12/2023 OMPARKASH MARKAM 1738006WL055992 OMPARKASH MARKAM 00089 CBIN0282832 1400 1400 Processed 11/03/2024 645035640 OMPARKASHMARKAM CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-035-001/23
(KASANGI) 		1738006000NRG24191220231177069 19/12/2023 Bhurkan 1738006WL055992 Bhurkan 00089 CBIN0282832 1400 1400 Processed 11/03/2024 645035640 Bhurkan CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
30 KIRNAPUR MP-38-006-003-001/65-A
(SALETAKA) 		1738006000NRG24191220231177191 19/12/2023 asha 1738006WL055994 asha 00354 PUNB0003800 1020 1020 Processed 11/03/2024 645035640 asha PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
31 KIRNAPUR MP-38-006-003-001/234-C
(SALETAKA) 		1738006000NRG24191220231177173 19/12/2023 manisha 1738006WL055994 manisha 00415 SBIN0000318 816 816 Processed 11/03/2024 645035640 manisha CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-003-001/243-B
(SALETAKA) 		1738006000NRG24191220231177175 19/12/2023 bhageshwari 1738006WL055994 bhageshwari 00415 SBIN0000318 1020 1020 Processed 11/03/2024 645035640 bhageshwari STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-003-001/243-C
(SALETAKA) 		1738006000NRG24191220231177176 19/12/2023 Anita 1738006WL055994 Anita 00415 SBIN0000318 1020 1020 Processed 11/03/2024 645035640 Anita STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-003-001/244-A
(SALETAKA) 		1738006000NRG24191220231177177 19/12/2023 CHANDRSEKHAR 1738006WL055994 CHANDRSEKHAR 00415 SBIN0000318 204 204 Processed 12/03/2024 645035640 CHANDRSEKHAR UNION BANK OF INDIA(508500)
35 KIRNAPUR MP-38-006-003-001/245
(SALETAKA) 		1738006000NRG24191220231177178 19/12/2023 pramila 1738006WL055994 pramila 00415 SBIN0000318 1020 1020 Processed 11/03/2024 645035640 pramila UCO BANK(607066)
36 KIRNAPUR MP-38-006-003-001/261-A
(SALETAKA) 		1738006000NRG24191220231177183 19/12/2023 premlata 1738006WL055994 premlata 00415 SBIN0000318 408 408 Processed 11/03/2024 645035640 premlata BANK OF BARODA(606985)
37 KIRNAPUR MP-38-006-003-001/354-B
(SALETAKA) 		1738006000NRG24191220231177185 19/12/2023 gita 1738006WL055994 gita 00415 SBIN0000318 1020 1020 Processed 11/03/2024 645035640 gita CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-035-001/1
(KASANGI) 		1738006000NRG24191220231177054 19/12/2023 tago 1738006WL055992 tago 00415 SBIN0000318 1400 1400 Processed 11/03/2024 645035640 tago STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-035-001/179
(KASANGI) 		1738006000NRG24191220231177064 19/12/2023 sarita 1738006WL055992 sarita 00415 SBIN0000318 1400 1400 Processed 11/03/2024 645035640 sarita STATE BANK OF INDIA(508548)
SubTotal 8308 8308
40 KIRNAPUR MP-38-006-035-001/11
(KASANGI) 		1738006000NRG24191220231177055 19/12/2023 ANITA 1738006WL055992 ANITA 00415 SBIN0004935 1400 1400 Processed 11/03/2024 645035640 ANITA STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-035-001/156-A
(KASANGI) 		1738006000NRG24191220231177056 19/12/2023 kunti 1738006WL055992 kunti 00415 SBIN0004935 1400 1400 Processed 11/03/2024 645035640 kunti STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-035-001/219
(KASANGI) 		1738006000NRG24191220231177066 19/12/2023 Ramkali 1738006WL055992 Ramkali 00415 SBIN0004935 1400 1400 Processed 11/03/2024 645035640 Ramkali STATE BANK OF INDIA(508548)
SubTotal 4200 4200
43 KIRNAPUR MP-38-006-003-001/10
(SALETAKA) 		1738006000NRG24191220231177167 19/12/2023 sivdas 1738006WL055994 sivdas 00415 SBIN0006964 1020 1020 Processed 11/03/2024 645035640 sivdas STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-003-001/10-C
(SALETAKA) 		1738006000NRG24191220231177168 19/12/2023 madhuri 1738006WL055994 madhuri 00415 SBIN0006964 1020 1020 Processed 11/03/2024 645035640 madhuri CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-003-001/363
(SALETAKA) 		1738006000NRG24191220231177187 19/12/2023 usaa 1738006WL055994 usaa 00415 SBIN0006964 1020 1020 Processed 11/03/2024 645035640 usaa STATE BANK OF INDIA(508548)
SubTotal 3060 3060
46 KIRNAPUR MP-38-006-035-001/24-D
(KASANGI) 		1738006000NRG24191220231177072 19/12/2023 BASTU PANDRE 1738006WL055992 BASTU PANDRE 00415 SBIN0013642 1400 1400 Rejected 12/03/2024 645035640 Aadhaar Number not Mapped to Account Number
SubTotal 1400 1400
Total 51312 51312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_191223APB_FTO_399461 Bank of Baroda BARB0BALBHO Balaghat 1400
2 KIRNAPUR MP1738006_191223APB_FTO_399461 Bank of Baroda BARB0BALBHO BALAGHAT,MP 7000
3 KIRNAPUR MP1738006_191223APB_FTO_399461 Central Bank Of India CBIN0281923 RAJEGAON 16524
4 KIRNAPUR MP1738006_191223APB_FTO_399461 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8400
5 KIRNAPUR MP1738006_191223APB_FTO_399461 Punjab National Bank PUNB0003800 BALAGHAT 1020
6 KIRNAPUR MP1738006_191223APB_FTO_399461 State Bank of India SBIN0000318 BALAGHAT 8308
7 KIRNAPUR MP1738006_191223APB_FTO_399461 State Bank of India SBIN0004935 BHARWELI 4200
8 KIRNAPUR MP1738006_191223APB_FTO_399461 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3060
9 KIRNAPUR MP1738006_191223APB_FTO_399461 State Bank of India SBIN0013642 PARASWADA 1400

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