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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_191023APB_FTO_324342
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-38-006-055-001/330
(JAMADI) 		1738006055NRG24161020230983881 19/10/2023 SAKUNTALA 1738006055WL046824 SAKUNTALA 00051 MAHB0000555 200 200 Processed 08/11/2023 286973418 SAKUNTALA BANK OF MAHARASHTRA(607387)
SubTotal 200 200
2 KIRNAPUR MP-38-006-002-002/185
(MARRI) 		1738006002NRG24181020230989393 19/10/2023 vachala 1738006002WL047216 vachala 00089 CBIN0281923 203 203 Processed 08/11/2023 286973418 vachala INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-039-001/119
(BAGADMARA) 		1738006000NRG24191020230993039 19/10/2023 PARMILA 1738006WL047429 PARMILA 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 PARMILA CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-039-001/134
(BAGADMARA) 		1738006000NRG24191020230993041 19/10/2023 LAXMAN 1738006WL047429 LAXMAN 00089 CBIN0281923 804 804 Processed 08/11/2023 286973418 LAXMAN CENTRAL BANK OF INDIA(607115)
5 KIRNAPUR MP-38-006-039-001/161-A
(BAGADMARA) 		1738006000NRG24191020230993042 19/10/2023 SAHESHLAL 1738006WL047429 SAHESHLAL 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 SAHESHLAL CENTRAL BANK OF INDIA(607115)
6 KIRNAPUR MP-38-006-039-001/168-A
(BAGADMARA) 		1738006000NRG24191020230993043 19/10/2023 KISHOR 1738006WL047429 KISHOR 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 KISHOR CENTRAL BANK OF INDIA(607115)
7 KIRNAPUR MP-38-006-039-001/171
(BAGADMARA) 		1738006000NRG24191020230993044 19/10/2023 NARAYAN 1738006WL047429 NARAYAN 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 NARAYAN CENTRAL BANK OF INDIA(607115)
8 KIRNAPUR MP-38-006-039-001/21
(BAGADMARA) 		1738006000NRG24191020230993045 19/10/2023 BUDHRAM 1738006WL047429 BUDHRAM 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 BUDHRAM CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-039-001/216-A
(BAGADMARA) 		1738006000NRG24191020230993046 19/10/2023 NIKITA 1738006WL047429 NIKITA 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 NIKITA CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-039-001/237
(BAGADMARA) 		1738006000NRG24191020230993047 19/10/2023 SUBELAL 1738006WL047429 SUBELAL 00089 CBIN0281923 804 804 Processed 08/11/2023 286973418 SUBELAL CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-039-001/24
(BAGADMARA) 		1738006000NRG24191020230993048 19/10/2023 DEVIKA 1738006WL047429 DEVIKA 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 DEVIKA CENTRAL BANK OF INDIA(607115)
12 KIRNAPUR MP-38-006-039-001/325
(BAGADMARA) 		1738006000NRG24191020230993050 19/10/2023 GOVIND 1738006WL047429 GOVIND 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 GOVIND CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-039-001/326
(BAGADMARA) 		1738006000NRG24191020230993051 19/10/2023 BENU 1738006WL047429 BENU 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 BENU CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-039-001/37
(BAGADMARA) 		1738006000NRG24191020230993052 19/10/2023 NANURAM 1738006WL047429 NANURAM 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 NANURAM CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-039-001/375
(BAGADMARA) 		1738006000NRG24191020230993053 19/10/2023 TARUNA 1738006WL047429 TARUNA 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 TARUNA CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-039-001/382
(BAGADMARA) 		1738006000NRG24191020230993054 19/10/2023 DEVANAND 1738006WL047429 DEVANAND 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 DEVANAND CENTRAL BANK OF INDIA(607115)
17 KIRNAPUR MP-38-006-039-001/55
(BAGADMARA) 		1738006000NRG24191020230993055 19/10/2023 ISHWAR 1738006WL047429 ISHWAR 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 ISHWAR CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-039-001/57
(BAGADMARA) 		1738006000NRG24191020230993056 19/10/2023 GOPIKA 1738006WL047429 GOPIKA 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 GOPIKA CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-039-001/63
(BAGADMARA) 		1738006000NRG24191020230993057 19/10/2023 SADARAM 1738006WL047429 SADARAM 00089 CBIN0281923 804 804 Processed 08/11/2023 286973418 SADARAM CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-039-001/74
(BAGADMARA) 		1738006000NRG24191020230993058 19/10/2023 SHISHULA 1738006WL047429 SHISHULA 00089 CBIN0281923 804 804 Processed 08/11/2023 286973418 SHISHULA CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-039-001/83
(BAGADMARA) 		1738006000NRG24191020230993059 19/10/2023 KOUSHAL 1738006WL047429 KOUSHAL 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 KOUSHAL CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-039-001/9
(BAGADMARA) 		1738006000NRG24191020230993060 19/10/2023 KAVTIKA 1738006WL047429 KAVTIKA 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 KAVTIKA CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-039-001/95
(BAGADMARA) 		1738006000NRG24191020230993061 19/10/2023 PADMA 1738006WL047429 PADMA 00089 CBIN0281923 1005 1005 Processed 08/11/2023 286973418 PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 20504 20504
24 KIRNAPUR MP-38-006-026-001/36-B
(MOHGAONKHURD) 		1738006026NRG24181020230992030 19/10/2023 Rupeshwari 1738006026WL047375 Rupeshwari 00415 SBIN0006962 180 180 Processed 08/11/2023 286973418 Rupeshwari BANK OF BARODA(606985)
25 KIRNAPUR MP-38-006-055-001/100
(JAMADI) 		1738006055NRG24181020230992035 19/10/2023 RADHIKA 1738006055WL047377 RADHIKA 00415 SBIN0006962 200 200 Processed 08/11/2023 286973418 RADHIKA STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-055-001/214
(JAMADI) 		1738006055NRG24181020230992036 19/10/2023 sukhchand 1738006055WL047377 sukhchand 00415 SBIN0006962 200 200 Processed 08/11/2023 286973418 sukhchand STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-055-001/33
(JAMADI) 		1738006055NRG24181020230992037 19/10/2023 SANGEETA 1738006055WL047377 SANGEETA 00415 SBIN0006962 200 200 Processed 08/11/2023 286973418 SANGEETA STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-055-001/98
(JAMADI) 		1738006055NRG24161020230983885 19/10/2023 NITESH 1738006055WL046824 NITESH 00415 SBIN0006962 200 200 Processed 08/11/2023 286973418 NITESH AIRTEL PAYMENTS BANK LIMITED(990288)
29 KIRNAPUR MP-38-006-072-001/58
(KADKANA) 		1738006072NRG24191020230993403 19/10/2023 SURAJLAL 1738006072WL047440 SURAJLAL 00415 SBIN0006962 1326 1326 Processed 08/11/2023 286973418 SURAJLAL STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-072-001/58
(KADKANA) 		1738006072NRG24191020230993404 19/10/2023 sushila 1738006072WL047440 sushila 00415 SBIN0006962 1326 1326 Processed 08/11/2023 286973418 sushila STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-072-001/64
(KADKANA) 		1738006072NRG24191020230993406 19/10/2023 AMARLAL 1738006072WL047440 AMARLAL 00415 SBIN0006962 1326 1326 Processed 08/11/2023 286973418 AMARLAL STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-072-001/64
(KADKANA) 		1738006072NRG24191020230993405 19/10/2023 MOTIRAM 1738006072WL047440 MOTIRAM 00415 SBIN0006962 1326 1326 Processed 08/11/2023 286973418 MOTIRAM STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-072-001/8-A
(KADKANA) 		1738006072NRG24191020230993408 19/10/2023 MAMITA 1738006072WL047440 MAMITA 00415 SBIN0006962 1326 1326 Processed 08/11/2023 286973418 MAMITA STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-072-001/8-A
(KADKANA) 		1738006072NRG24191020230993407 19/10/2023 UMESH 1738006072WL047440 UMESH 00415 SBIN0006962 1326 1326 Processed 08/11/2023 286973418 UMESH STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-072-001/93-A
(KADKANA) 		1738006072NRG24191020230993409 19/10/2023 MANGALA 1738006072WL047440 MANGALA 00415 SBIN0006962 884 884 Processed 08/11/2023 286973418 MANGALA STATE BANK OF INDIA(508548)
SubTotal 9820 9820
Total 30524 30524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_191023APB_FTO_324342 Bank of Maharastra MAHB0000555 KIRNAPUR 200
2 KIRNAPUR MP1738006_191023APB_FTO_324342 Central Bank Of India CBIN0281923 RAJEGAON 20504
3 KIRNAPUR MP1738006_191023APB_FTO_324342 State Bank of India SBIN0006962 HIRRI 9820

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