Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_020623FTO_68956
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-38-006-002-002/5
(MARRI) 		1738006002NRG24010620230411013 02/06/2023 MANOJ 1738006002WL017286 MANOJ 00048 BKID0009590 1020 1020 Processed 07/06/2023 216605976 MANOJ (000000)
SubTotal 1020 1020
2 KIRNAPUR MP-38-006-002-001/320-B
(MARRI) 		1738006002NRG24010620230410943 02/06/2023 deepti patle 1738006002WL017286 deepti patle 00051 MAHB0000555 1224 1224 Processed 07/06/2023 216605976 deeptipatle (000000)
3 KIRNAPUR MP-38-006-046-002/129
(BADGAON) 		1738006000NRG24020620230416087 02/06/2023 kuntan 1738006WL017460 kuntan 00051 MAHB0000555 1224 1224 Processed 07/06/2023 216605976 kuntan (000000)
4 KIRNAPUR MP-38-006-046-002/39
(BADGAON) 		1738006000NRG24020620230416092 02/06/2023 shital lilhare 1738006WL017460 shital lilhare 00051 MAHB0000555 1224 1224 Processed 07/06/2023 216605976 shitallilhare (000000)
SubTotal 3672 3672
5 KIRNAPUR MP-38-006-061-004/360
(KOSAMARA) 		1738006061NRG24020620230414774 02/06/2023 NANDLAL 1738006061WL017425 NANDLAL 00089 CBIN0281494 1224 1224 Processed 07/06/2023 216605976 NANDLAL (000000)
SubTotal 1224 1224
6 KIRNAPUR MP-38-006-002-001/279
(MARRI) 		1738006002NRG24010620230410937 02/06/2023 Harulal 1738006002WL017286 Harulal 00089 CBIN0281923 1224 1224 Processed 07/06/2023 216605976 Harulal (000000)
7 KIRNAPUR MP-38-006-002-001/369
(MARRI) 		1738006002NRG24010620230410947 02/06/2023 dhanraj mankar 1738006002WL017286 dhanraj mankar 00089 CBIN0281923 1224 1224 Processed 07/06/2023 216605976 dhanrajmankar (000000)
8 KIRNAPUR MP-38-006-002-001/369
(MARRI) 		1738006002NRG24010620230410946 02/06/2023 durpata mankar 1738006002WL017286 durpata mankar 00089 CBIN0281923 1224 1224 Processed 07/06/2023 216605976 durpatamankar (000000)
9 KIRNAPUR MP-38-006-002-001/385
(MARRI) 		1738006002NRG24010620230410950 02/06/2023 Kamla 1738006002WL017286 Kamla 00089 CBIN0281923 1224 1224 Processed 07/06/2023 216605976 Kamla (000000)
10 KIRNAPUR MP-38-006-002-002/195-A
(MARRI) 		1738006002NRG24010620230410980 02/06/2023 RANI WAGHADE 1738006002WL017286 RANI WAGHADE 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 RANIWAGHADE (000000)
11 KIRNAPUR MP-38-006-002-002/198
(MARRI) 		1738006002NRG24010620230410984 02/06/2023 rajan .sadhu 1738006002WL017286 rajan .sadhu 00089 CBIN0281923 408 408 Processed 07/06/2023 216605976 rajan.sadhu (000000)
12 KIRNAPUR MP-38-006-002-002/199
(MARRI) 		1738006002NRG24010620230410985 02/06/2023 DHURVANTA 1738006002WL017286 DHURVANTA 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 DHURVANTA (000000)
13 KIRNAPUR MP-38-006-002-002/211
(MARRI) 		1738006002NRG24010620230410992 02/06/2023 pushpa 1738006002WL017286 pushpa 00089 CBIN0281923 204 204 Processed 07/06/2023 216605976 pushpa (000000)
14 KIRNAPUR MP-38-006-002-002/223-A
(MARRI) 		1738006002NRG24010620230410997 02/06/2023 radhesyam 1738006002WL017286 radhesyam 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 radhesyam (000000)
15 KIRNAPUR MP-38-006-002-002/23
(MARRI) 		1738006002NRG24010620230410998 02/06/2023 koushelya 1738006002WL017286 koushelya 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 koushelya (000000)
16 KIRNAPUR MP-38-006-002-002/24
(MARRI) 		1738006002NRG24010620230411001 02/06/2023 prakash 1738006002WL017286 prakash 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 prakash (000000)
17 KIRNAPUR MP-38-006-002-002/47
(MARRI) 		1738006002NRG24010620230411009 02/06/2023 jaitura 1738006002WL017286 jaitura 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 jaitura (000000)
18 KIRNAPUR MP-38-006-002-002/62
(MARRI) 		1738006002NRG24010620230411016 02/06/2023 niru 1738006002WL017286 niru 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 niru (000000)
19 KIRNAPUR MP-38-006-002-002/67
(MARRI) 		1738006002NRG24010620230411020 02/06/2023 babru gade 1738006002WL017286 babru gade 00089 CBIN0281923 204 204 Processed 07/06/2023 216605976 babrugade (000000)
20 KIRNAPUR MP-38-006-002-002/72
(MARRI) 		1738006002NRG24010620230411022 02/06/2023 durgawati 1738006002WL017286 durgawati 00089 CBIN0281923 1020 1020 Processed 07/06/2023 216605976 durgawati (000000)
21 KIRNAPUR MP-38-006-038-001/122
(BODUNDAKALAN) 		1738006000NRG24020620230415984 02/06/2023 rakesh 1738006WL017459 rakesh 00089 CBIN0281923 1224 1224 Processed 07/06/2023 216605976 rakesh (000000)
SubTotal 15096 15096
22 KIRNAPUR MP-38-006-002-002/217
(MARRI) 		1738006002NRG24010620230410994 02/06/2023 ANITA 1738006002WL017286 ANITA 00415 SBIN0000318 204 204 Processed 07/06/2023 216605976 ANITA (000000)
23 KIRNAPUR MP-38-006-038-001/119
(BODUNDAKALAN) 		1738006000NRG24020620230415982 02/06/2023 jaitura 1738006WL017459 jaitura 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216605976 jaitura (000000)
24 KIRNAPUR MP-38-006-038-001/35-B
(BODUNDAKALAN) 		1738006000NRG24020620230416009 02/06/2023 imlesh 1738006WL017459 imlesh 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216605976 imlesh (000000)
25 KIRNAPUR MP-38-006-038-001/370-A
(BODUNDAKALAN) 		1738006000NRG24020620230416016 02/06/2023 shampat 1738006WL017459 shampat 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216605976 shampat (000000)
26 KIRNAPUR MP-38-006-038-001/5
(BODUNDAKALAN) 		1738006000NRG24020620230416053 02/06/2023 sareeta 1738006WL017459 sareeta 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216605976 sareeta (000000)
27 KIRNAPUR MP-38-006-038-001/68-C
(BODUNDAKALAN) 		1738006000NRG24020620230416063 02/06/2023 laxmita 1738006WL017459 laxmita 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216605976 laxmita (000000)
28 KIRNAPUR MP-38-006-038-001/70-A
(BODUNDAKALAN) 		1738006000NRG24020620230416065 02/06/2023 RukhMni 1738006WL017459 RukhMni 00415 SBIN0000318 1224 1224 Processed 07/06/2023 216605976 RukhMni (000000)
SubTotal 7548 7548
29 KIRNAPUR MP-38-006-038-001/313
(BODUNDAKALAN) 		1738006000NRG24020620230416000 02/06/2023 anushya 1738006WL017459 anushya 00415 SBIN0006964 1224 1224 Processed 07/06/2023 216605976 anushya (000000)
30 KIRNAPUR MP-38-006-038-001/382
(BODUNDAKALAN) 		1738006000NRG24020620230416025 02/06/2023 virendra 1738006WL017459 virendra 00415 SBIN0006964 1224 1224 Processed 07/06/2023 216605976 virendra (000000)
31 KIRNAPUR MP-38-006-051-001/1-A
(SIHORA) 		1738006000NRG24020620230415118 02/06/2023 durgesh 1738006WL017432 durgesh 00415 SBIN0006964 1200 1200 Processed 07/06/2023 216605976 durgesh (000000)
32 KIRNAPUR MP-38-006-051-001/504-A
(SIHORA) 		1738006000NRG24020620230415183 02/06/2023 Parbha 1738006WL017432 Parbha 00415 SBIN0006964 1200 1200 Processed 07/06/2023 216605976 Parbha (000000)
SubTotal 4848 4848
33 KIRNAPUR MP-38-006-038-001/359
(BODUNDAKALAN) 		1738006000NRG24020620230416010 02/06/2023 shiv 1738006WL017459 shiv 00415 SBIN0030394 1224 1224 Processed 07/06/2023 216605976 shiv (000000)
SubTotal 1224 1224
34 KIRNAPUR MP-38-006-038-001/342-A
(BODUNDAKALAN) 		1738006000NRG24020620230416008 02/06/2023 mina 1738006WL017459 mina 00462 UCBA0002988 1224 1224 Processed 07/06/2023 216605976 mina (000000)
35 KIRNAPUR MP-38-006-038-001/36
(BODUNDAKALAN) 		1738006000NRG24020620230416011 02/06/2023 nattu 1738006WL017459 nattu 00462 UCBA0002988 1224 1224 Processed 07/06/2023 216605976 nattu (000000)
SubTotal 2448 2448
36 KIRNAPUR MP-38-006-035-006/118
(KASANGI) 		1738006035NRG24020620230416251 02/06/2023 RAMKALI 1738006035WL017468 RAMKALI 00691 IPOS0000001 1351 1351 Processed 07/06/2023 216605976 RAMKALI (000000)
SubTotal 1351 1351
37 KIRNAPUR MP-38-006-004-001/128
(PIPARJHARI) 		1738006004NRG24020620230416983 02/06/2023 pustkala 1738006004WL017491 pustkala 00697 BKID0MG1326 1224 1224 Processed 07/06/2023 216605976 pustkala (000000)
38 KIRNAPUR MP-38-006-004-001/215-B
(PIPARJHARI) 		1738006004NRG24020620230415908 02/06/2023 DILESH KUMAR 1738006004WL017457 DILESH KUMAR 00697 BKID0MG1326 1224 1224 Processed 07/06/2023 216605976 DILESHKUMAR (000000)
39 KIRNAPUR MP-38-006-004-001/215-B
(PIPARJHARI) 		1738006004NRG24020620230415909 02/06/2023 SHYAMKALA BISEN 1738006004WL017457 SHYAMKALA BISEN 00697 BKID0MG1326 1224 1224 Processed 07/06/2023 216605976 SHYAMKALABISEN (000000)
40 KIRNAPUR MP-38-006-038-001/59
(BODUNDAKALAN) 		1738006000NRG24020620230416061 02/06/2023 Ravita 1738006WL017459 Ravita 00697 BKID0MG1326 1224 1224 Processed 07/06/2023 216605976 Ravita (000000)
41 KIRNAPUR MP-38-006-050-001/234
(BAMHANI) 		1738006004NRG24020620230417091 02/06/2023 LALITA 1738006004WL017500 LALITA 00697 BKID0MG1326 1224 1224 Processed 07/06/2023 216605976 LALITA (000000)
42 KIRNAPUR MP-38-006-051-001/40
(SIHORA) 		1738006000NRG24020620230415167 02/06/2023 SURYAKIRAN DAMAHE 1738006WL017432 SURYAKIRAN DAMAHE 00697 BKID0MG1326 1200 1200 Processed 07/06/2023 216605976 SURYAKIRANDAMAHE (000000)
43 KIRNAPUR MP-38-006-051-001/472
(SIHORA) 		1738006000NRG24020620230415177 02/06/2023 pramila 1738006WL017432 pramila 00697 BKID0MG1326 1000 1000 Processed 07/06/2023 216605976 pramila (000000)
44 KIRNAPUR MP-38-006-051-001/61
(SIHORA) 		1738006000NRG24020620230415186 02/06/2023 MAHIMA MOHARE 1738006WL017432 MAHIMA MOHARE 00697 BKID0MG1326 1200 1200 Processed 07/06/2023 216605976 MAHIMAMOHARE (000000)
SubTotal 9520 9520
Total 47951 47951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_020623FTO_68956 Bank of India BKID0009590 BALAGHAT 1020
2 KIRNAPUR MP1738006_020623FTO_68956 Bank of Maharastra MAHB0000555 KIRNAPUR 3672
3 KIRNAPUR MP1738006_020623FTO_68956 Central Bank Of India CBIN0281494 LANJI 1224
4 KIRNAPUR MP1738006_020623FTO_68956 Central Bank Of India CBIN0281923 RAJEGAON 15096
5 KIRNAPUR MP1738006_020623FTO_68956 State Bank of India SBIN0000318 BALAGHAT 7548
6 KIRNAPUR MP1738006_020623FTO_68956 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4848
7 KIRNAPUR MP1738006_020623FTO_68956 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1224
8 KIRNAPUR MP1738006_020623FTO_68956 UCO Bank UCBA0002988 BALAGHAT 2448
9 KIRNAPUR MP1738006_020623FTO_68956 India Post Payments Bank IPOS0000001 Balaghat 1351
10 KIRNAPUR MP1738006_020623FTO_68956 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 9520

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