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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190723APB_FTO_175336
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-38-006-018-001/219
(NAKSHI) 		1738006018NRG24190720230868774 19/07/2023 SUKATI 1738006018WL032385 SUKATI 00048 BKID0009590 204 204 Processed 22/07/2023 107138685 SUKATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRNAPUR MP-38-006-018-001/291
(NAKSHI) 		1738006018NRG24190720230868776 19/07/2023 UTTAM 1738006018WL032385 UTTAM 00048 BKID0009590 760 760 Processed 22/07/2023 107138685 UTTAM BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-019-002/216
(MUNDESARA) 		1738006019NRG24190720230868618 19/07/2023 KUMAR 1738006019WL032377 KUMAR 00048 BKID0009590 1326 1326 Processed 22/07/2023 107138685 KUMAR BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-019-002/332-A
(MUNDESARA) 		1738006019NRG24190720230868622 19/07/2023 SADARAM 1738006019WL032377 SADARAM 00048 BKID0009590 1326 1326 Processed 22/07/2023 107138685 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-019-002/34
(MUNDESARA) 		1738006019NRG24190720230868623 19/07/2023 SARADU 1738006019WL032377 SARADU 00048 BKID0009590 1326 1326 Processed 22/07/2023 107138685 SARADU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-019-002/356
(MUNDESARA) 		1738006019NRG24190720230868625 19/07/2023 DILIP 1738006019WL032377 DILIP 00048 BKID0009590 1326 1326 Processed 22/07/2023 107138685 DILIP BANK OF INDIA(508505)
7 KIRNAPUR MP-38-006-019-002/356
(MUNDESARA) 		1738006019NRG24190720230868626 19/07/2023 SANGITA 1738006019WL032377 SANGITA 00048 BKID0009590 1326 1326 Processed 22/07/2023 107138685 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KIRNAPUR MP-38-006-019-002/7
(MUNDESARA) 		1738006019NRG24190720230868630 19/07/2023 TARA 1738006019WL032377 TARA 00048 BKID0009590 1326 1326 Processed 22/07/2023 107138685 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8920 8920
9 KIRNAPUR MP-38-006-018-001/104
(NAKSHI) 		1738006018NRG24190720230868771 19/07/2023 geeta 1738006018WL032385 geeta 00051 MAHB0000555 760 760 Processed 22/07/2023 107138685 geeta BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-018-001/264
(NAKSHI) 		1738006018NRG24190720230868775 19/07/2023 UMA 1738006018WL032385 UMA 00051 MAHB0000555 570 570 Processed 22/07/2023 107138685 UMA BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-018-001/393
(NAKSHI) 		1738006018NRG24190720230868777 19/07/2023 chhaya 1738006018WL032385 chhaya 00051 MAHB0000555 816 816 Processed 22/07/2023 107138685 chhaya BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-018-001/517
(NAKSHI) 		1738006018NRG24190720230868778 19/07/2023 monika nageshwar 1738006018WL032385 monika nageshwar 00051 MAHB0000555 816 816 Processed 22/07/2023 107138685 monikanageshwar STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-019-001/115
(MUNDESARA) 		1738006019NRG24190720230868612 19/07/2023 KSHRINA 1738006019WL032377 KSHRINA 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 KSHRINA BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-019-001/115
(MUNDESARA) 		1738006019NRG24190720230868613 19/07/2023 SHASHIKALA 1738006019WL032377 SHASHIKALA 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 SHASHIKALA STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-019-001/130
(MUNDESARA) 		1738006019NRG24190720230868615 19/07/2023 GEETA 1738006019WL032377 GEETA 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 GEETA BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-019-001/130
(MUNDESARA) 		1738006019NRG24190720230868614 19/07/2023 RAJESH 1738006019WL032377 RAJESH 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 RAJESH BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-019-002/280
(MUNDESARA) 		1738006019NRG24190720230868621 19/07/2023 rameshwar 1738006019WL032377 rameshwar 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 rameshwar BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-019-002/280
(MUNDESARA) 		1738006019NRG24190720230868620 19/07/2023 SUKWANTI 1738006019WL032377 SUKWANTI 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-019-002/34
(MUNDESARA) 		1738006019NRG24190720230868624 19/07/2023 NARENDR 1738006019WL032377 NARENDR 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 NARENDR BANK OF INDIA(508505)
20 KIRNAPUR MP-38-006-019-002/56
(MUNDESARA) 		1738006019NRG24190720230868628 19/07/2023 CHUNELAL 1738006019WL032377 CHUNELAL 00051 MAHB0000555 2040 2040 Processed 22/07/2023 107138685 CHUNELAL BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-019-002/79
(MUNDESARA) 		1738006019NRG24190720230868633 19/07/2023 patiram 1738006019WL032377 patiram 00051 MAHB0000555 1326 1326 Processed 22/07/2023 107138685 patiram BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-019-002/83
(MUNDESARA) 		1738006019NRG24190720230868634 19/07/2023 ANIL 1738006019WL032377 ANIL 00051 MAHB0000555 2040 2040 Processed 22/07/2023 107138685 ANIL BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-019-002/83
(MUNDESARA) 		1738006019NRG24190720230868635 19/07/2023 TILESHWARI 1738006019WL032377 TILESHWARI 00051 MAHB0000555 1836 1836 Processed 22/07/2023 107138685 TILESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 19486 19486
24 KIRNAPUR MP-38-006-033-003/156
(PONI) 		1738006033NRG24190720230869151 19/07/2023 DHARAMDAS 1738006033WL032412 DHARAMDAS 00089 CBIN0281494 2200 2200 Processed 22/07/2023 107138685 DHARAMDAS CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-033-004/284
(PONI) 		1738006033NRG24190720230869152 19/07/2023 LAKHIRAM 1738006033WL032412 LAKHIRAM 00089 CBIN0281494 2244 2244 Processed 22/07/2023 107138685 LAKHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4444 4444
26 KIRNAPUR MP-38-006-018-001/109
(NAKSHI) 		1738006018NRG24190720230868772 19/07/2023 jeevan 1738006018WL032385 jeevan 00415 SBIN0006962 204 204 Processed 22/07/2023 107138685 jeevan STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-018-001/109
(NAKSHI) 		1738006018NRG24190720230868773 19/07/2023 SHANTA 1738006018WL032385 SHANTA 00415 SBIN0006962 760 760 Processed 22/07/2023 107138685 SHANTA STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-019-001/112
(MUNDESARA) 		1738006019NRG24190720230868611 19/07/2023 LILESHWARI 1738006019WL032377 LILESHWARI 00415 SBIN0006962 1326 1326 Processed 22/07/2023 107138685 LILESHWARI STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-019-001/112
(MUNDESARA) 		1738006019NRG24190720230868610 19/07/2023 RAMPRASAD 1738006019WL032377 RAMPRASAD 00415 SBIN0006962 1326 1326 Processed 22/07/2023 107138685 RAMPRASAD STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-019-002/200
(MUNDESARA) 		1738006019NRG24190720230868617 19/07/2023 SURESH PANCHE 1738006019WL032377 SURESH PANCHE 00415 SBIN0006962 1326 1326 Processed 22/07/2023 107138685 SURESHPANCHE BANK OF MAHARASHTRA(607387)
SubTotal 4942 4942
31 KIRNAPUR MP-38-006-038-001/100-A
(BODUNDAKALAN) 		1738006000NRG24190720230868953 19/07/2023 Bhajan 1738006WL032393 Bhajan 00688 FINO0001001 2448 2448 Processed 22/07/2023 107138685 Bhajan CANARA BANK(508532)
SubTotal 2448 2448
32 KIRNAPUR MP-38-006-019-002/56
(MUNDESARA) 		1738006019NRG24190720230868629 19/07/2023 Sangeeta 1738006019WL032377 Sangeeta 00691 IPOS0000001 2040 2040 Processed 22/07/2023 107138685 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
33 KIRNAPUR MP-38-006-019-002/78
(MUNDESARA) 		1738006019NRG24190720230868632 19/07/2023 sunita 1738006019WL032377 sunita 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138685 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3366 3366
34 KIRNAPUR MP-38-006-038-001/111-A
(BODUNDAKALAN) 		1738006000NRG24190720230868954 19/07/2023 LALITA 1738006WL032394 LALITA 00697 BKID0MG1326 2448 2448 Processed 22/07/2023 107138685 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 46054 46054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190723APB_FTO_175336 Bank of India BKID0009590 BALAGHAT 8920
2 KIRNAPUR MP1738006_190723APB_FTO_175336 Bank of Maharastra MAHB0000555 KIRNAPUR 19486
3 KIRNAPUR MP1738006_190723APB_FTO_175336 Central Bank Of India CBIN0281494 LANJI 4444
4 KIRNAPUR MP1738006_190723APB_FTO_175336 State Bank of India SBIN0006962 HIRRI 4942
5 KIRNAPUR MP1738006_190723APB_FTO_175336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 KIRNAPUR MP1738006_190723APB_FTO_175336 India Post Payments Bank IPOS0000001 Balaghat 3366
7 KIRNAPUR MP1738006_190723APB_FTO_175336 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2448

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