Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230423FTO_15446
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-38-006-026-001/385-A
(MOHGAONKHURD) 		1738006026NRG24220420230051910 23/04/2023 Taneshwari Bai 1738006026WL003103 Taneshwari Bai 00045 BARB0BALBHO 1110 1110 Processed 12/05/2023 646155139 TaneshwariBai (000000)
SubTotal 1110 1110
2 KIRNAPUR MP-38-006-019-002/160
(MUNDESARA) 		1738006019NRG24220420230051926 23/04/2023 RAMKALI 1738006019WL003104 RAMKALI 00048 BKID0009590 2856 2856 Processed 12/05/2023 646155139 RAMKALI (000000)
3 KIRNAPUR MP-38-006-026-001/191
(MOHGAONKHURD) 		1738006000NRG24220420230051856 23/04/2023 RAMBATI 1738006WL003101 RAMBATI 00048 BKID0009590 1110 1110 Rejected 12/05/2023 646155139 Account closed
SubTotal 3966 3966
4 KIRNAPUR MP-38-006-008-001/287
(MURRI) 		1738006008NRG24220420230051987 23/04/2023 ARUN 1738006008WL003108 ARUN 00051 MAHB0000555 1900 1900 Processed 12/05/2023 646155139 ARUN (000000)
5 KIRNAPUR MP-38-006-012-001/296
(PALA) 		1738006012NRG24230420230052254 23/04/2023 gyaneshwar 1738006012WL003130 gyaneshwar 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646155139 gyaneshwar (000000)
6 KIRNAPUR MP-38-006-012-001/416
(PALA) 		1738006012NRG24230420230052268 23/04/2023 bhivram 1738006012WL003131 bhivram 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646155139 bhivram (000000)
7 KIRNAPUR MP-38-006-012-001/416
(PALA) 		1738006012NRG24230420230052269 23/04/2023 sushila 1738006012WL003131 sushila 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646155139 sushila (000000)
8 KIRNAPUR MP-38-006-012-001/416
(PALA) 		1738006012NRG24230420230052267 23/04/2023 tulesh 1738006012WL003131 tulesh 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646155139 tulesh (000000)
9 KIRNAPUR MP-38-006-012-001/516-A
(PALA) 		1738006012NRG24230420230052257 23/04/2023 rajendra 1738006012WL003130 rajendra 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646155139 rajendra (000000)
10 KIRNAPUR MP-38-006-017-001/135
(JARAHI) 		1738006017NRG24220420230052216 23/04/2023 ISHA SENDRE 1738006017WL003125 ISHA SENDRE 00051 MAHB0000555 1020 1020 Processed 12/05/2023 646155139 ISHASENDRE (000000)
11 KIRNAPUR MP-38-006-017-001/206
(JARAHI) 		1738006017NRG24220420230052197 23/04/2023 pushpa vaghare 1738006017WL003118 pushpa vaghare 00051 MAHB0000555 1224 1224 Processed 12/05/2023 646155139 pushpavaghare (000000)
12 KIRNAPUR MP-38-006-019-002/178
(MUNDESARA) 		1738006019NRG24220420230051927 23/04/2023 KAMESH NAGESHWAR 1738006019WL003104 KAMESH NAGESHWAR 00051 MAHB0000555 2856 2856 Processed 12/05/2023 646155139 KAMESHNAGESHWAR (000000)
13 KIRNAPUR MP-38-006-032-001/40
(BENEGAON) 		1738006032NRG24230420230052276 23/04/2023 Kailash 1738006032WL003132 Kailash 00051 MAHB0000555 180 180 Processed 12/05/2023 646155139 Kailash (000000)
14 KIRNAPUR MP-38-006-046-002/212
(BADGAON) 		1738006046NRG24230420230052584 23/04/2023 hemraj 1738006046WL003148 hemraj 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 hemraj (000000)
15 KIRNAPUR MP-38-006-046-002/212
(BADGAON) 		1738006046NRG24230420230052585 23/04/2023 kesar 1738006046WL003148 kesar 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 kesar (000000)
16 KIRNAPUR MP-38-006-046-002/216
(BADGAON) 		1738006046NRG24230420230052592 23/04/2023 narbada 1738006046WL003148 narbada 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 narbada (000000)
17 KIRNAPUR MP-38-006-046-002/217-A
(BADGAON) 		1738006046NRG24230420230052595 23/04/2023 narendra nayak 1738006046WL003148 narendra nayak 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 narendranayak (000000)
18 KIRNAPUR MP-38-006-046-002/252-B
(BADGAON) 		1738006046NRG24230420230052609 23/04/2023 parwati kohre 1738006046WL003148 parwati kohre 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 parwatikohre (000000)
19 KIRNAPUR MP-38-006-046-002/252-B
(BADGAON) 		1738006046NRG24230420230052610 23/04/2023 vipin 1738006046WL003148 vipin 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 vipin (000000)
20 KIRNAPUR MP-38-006-046-002/279-A
(BADGAON) 		1738006046NRG24230420230052614 23/04/2023 Chandrakala 1738006046WL003148 Chandrakala 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 Chandrakala (000000)
21 KIRNAPUR MP-38-006-046-002/285
(BADGAON) 		1738006046NRG24230420230052616 23/04/2023 gajanand 1738006046WL003148 gajanand 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 gajanand (000000)
22 KIRNAPUR MP-38-006-046-002/306
(BADGAON) 		1738006046NRG24230420230052617 23/04/2023 Dhanendra 1738006046WL003148 Dhanendra 00051 MAHB0000555 1140 1140 Processed 12/05/2023 646155139 Dhanendra (000000)
SubTotal 23560 23560
23 KIRNAPUR MP-38-006-026-001/48
(MOHGAONKHURD) 		1738006026NRG24220420230051920 23/04/2023 anil 1738006026WL003103 anil 00415 SBIN0000318 1110 1110 Rejected 12/05/2023 646155139 No Such Account
SubTotal 1110 1110
24 KIRNAPUR MP-38-006-070-002/212
(SEOTI) 		1738006070NRG24220420230052002 23/04/2023 beneebai 1738006070WL003110 beneebai 00415 SBIN0002872 1428 1428 Processed 12/05/2023 646155139 beneebai (000000)
25 KIRNAPUR MP-38-006-070-002/445-B
(SEOTI) 		1738006070NRG24220420230051999 23/04/2023 sarswati kasbe 1738006070WL003109 sarswati kasbe 00415 SBIN0002872 1428 1428 Processed 12/05/2023 646155139 sarswatikasbe (000000)
SubTotal 2856 2856
26 KIRNAPUR MP-38-006-012-001/296
(PALA) 		1738006012NRG24230420230052253 23/04/2023 Rajwanti 1738006012WL003130 Rajwanti 00415 SBIN0006962 1224 1224 Processed 12/05/2023 646155139 Rajwanti (000000)
27 KIRNAPUR MP-38-006-017-001/112
(JARAHI) 		1738006017NRG24220420230052214 23/04/2023 uarmila 1738006017WL003125 uarmila 00415 SBIN0006962 1020 1020 Processed 12/05/2023 646155139 uarmila (000000)
28 KIRNAPUR MP-38-006-046-002/215
(BADGAON) 		1738006046NRG24230420230052587 23/04/2023 satish 1738006046WL003148 satish 00415 SBIN0006962 1140 1140 Processed 12/05/2023 646155139 satish (000000)
29 KIRNAPUR MP-38-006-046-002/222
(BADGAON) 		1738006046NRG24230420230052598 23/04/2023 urmila 1738006046WL003148 urmila 00415 SBIN0006962 1140 1140 Processed 12/05/2023 646155139 urmila (000000)
30 KIRNAPUR MP-38-006-070-002/662
(SEOTI) 		1738006070NRG24220420230052009 23/04/2023 fulchand jhagrahe 1738006070WL003110 fulchand jhagrahe 00415 SBIN0006962 1428 1428 Processed 12/05/2023 646155139 fulchandjhagrahe (000000)
SubTotal 5952 5952
31 KIRNAPUR MP-38-006-070-001/820-B
(SEOTI) 		1738006070NRG24220420230051994 23/04/2023 durpati dhamne 1738006070WL003109 durpati dhamne 00688 FINO0001446 1428 1428 Processed 12/05/2023 646155139 durpatidhamne (000000)
SubTotal 1428 1428
32 KIRNAPUR MP-38-006-017-001/253
(JARAHI) 		1738006017NRG24220420230052198 23/04/2023 indu neware 1738006017WL003119 indu neware 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646155139 induneware (000000)
SubTotal 1224 1224
33 KIRNAPUR MP-38-006-026-001/114
(MOHGAONKHURD) 		1738006000NRG24220420230051848 23/04/2023 anita 1738006WL003101 anita 00697 BKID0MG1310 1110 1110 Processed 12/05/2023 646155139 anita (000000)
34 KIRNAPUR MP-38-006-026-001/527-B
(MOHGAONKHURD) 		1738006026NRG24220420230051922 23/04/2023 hulsan bai bopche 1738006026WL003103 hulsan bai bopche 00697 BKID0MG1310 1295 1295 Processed 12/05/2023 646155139 hulsanbaibopche (000000)
SubTotal 2405 2405
35 KIRNAPUR MP-38-006-070-002/166
(SEOTI) 		1738006070NRG24220420230051980 23/04/2023 noharulal panche 1738006070WL003107 noharulal panche 00697 BKID0MG1322 1224 1224 Rejected 12/05/2023 646155139 No Such Account
SubTotal 1224 1224
Total 44835 44835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230423FTO_15446 Bank of Baroda BARB0BALBHO Balaghat 1110
2 KIRNAPUR MP1738006_230423FTO_15446 Bank of India BKID0009590 BALAGHAT 3966
3 KIRNAPUR MP1738006_230423FTO_15446 Bank of Maharastra MAHB0000555 KIRNAPUR 23560
4 KIRNAPUR MP1738006_230423FTO_15446 State Bank of India SBIN0000318 BALAGHAT 1110
5 KIRNAPUR MP1738006_230423FTO_15446 State Bank of India SBIN0002872 LANJI 2856
6 KIRNAPUR MP1738006_230423FTO_15446 State Bank of India SBIN0006962 HIRRI 5952
7 KIRNAPUR MP1738006_230423FTO_15446 Fino Payments Bank Ltd FINO0001446 MP RO 1428
8 KIRNAPUR MP1738006_230423FTO_15446 India Post Payments Bank IPOS0000001 Balaghat 1224
9 KIRNAPUR MP1738006_230423FTO_15446 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2405
10 KIRNAPUR MP1738006_230423FTO_15446 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1224

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