Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_091223APB_FTO_383100
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-38-006-056-001/186
(PALHERA) 		1738006056NRG24091220231132180 09/12/2023 PARMILA 1738006056WL054258 PARMILA 00048 BKID0009590 884 884 Processed 29/02/2024 462547848 PARMILA BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-056-001/79
(PALHERA) 		1738006056NRG24091220231132181 09/12/2023 SUNITA 1738006056WL054258 SUNITA 00048 BKID0009590 884 884 Processed 29/02/2024 462547848 SUNITA BANK OF INDIA(508505)
SubTotal 1768 1768
3 KIRNAPUR MP-38-006-083-001/43-A
(MANGOLI KHURD) 		1738006000NRG24091220231134337 09/12/2023 NIRAJ 1738006WL054357 NIRAJ 00165 IBKL0001552 800 800 Processed 29/02/2024 462547848 NIRAJ IDBI BANK(607095)
SubTotal 800 800
4 KIRNAPUR MP-38-006-083-001/223-A
(MANGOLI KHURD) 		1738006000NRG24091220231134289 09/12/2023 lalita bai 1738006WL054357 lalita bai 00415 SBIN0000318 800 800 Processed 29/02/2024 462547848 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-083-001/323
(MANGOLI KHURD) 		1738006000NRG24091220231134321 09/12/2023 Ranu 1738006WL054357 Ranu 00415 SBIN0000318 800 800 Processed 29/02/2024 462547848 Ranu FINO PAYMENTS BANK LTD(608001)
6 KIRNAPUR MP-38-006-083-001/353-A
(MANGOLI KHURD) 		1738006000NRG24091220231134326 09/12/2023 Shalini 1738006WL054357 Shalini 00415 SBIN0000318 800 800 Processed 29/02/2024 462547848 Shalini FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
7 KIRNAPUR MP-38-006-056-001/186
(PALHERA) 		1738006056NRG24091220231132179 09/12/2023 PARDESHIRAM 1738006056WL054258 PARDESHIRAM 00415 SBIN0006962 884 884 Processed 01/03/2024 462547848 PARDESHIRAM STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-083-001/285-A
(MANGOLI KHURD) 		1738006000NRG24091220231134308 09/12/2023 dinesh 1738006WL054357 dinesh 00415 SBIN0006962 884 884 Processed 01/03/2024 462547848 dinesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 KIRNAPUR MP-38-006-083-001/352
(MANGOLI KHURD) 		1738006000NRG24091220231134325 09/12/2023 LAXMI 1738006WL054357 LAXMI 00415 SBIN0006964 800 800 Processed 01/03/2024 462547848 LAXMI STATE BANK OF INDIA(508548)
SubTotal 800 800
10 KIRNAPUR MP-38-006-083-001/215
(MANGOLI KHURD) 		1738006000NRG24091220231134285 09/12/2023 Nikita 1738006WL054357 Nikita 00553 INDB0000122 800 800 Processed 01/03/2024 462547848 Nikita STATE BANK OF INDIA(508548)
SubTotal 800 800
11 KIRNAPUR MP-38-006-083-001/387
(MANGOLI KHURD) 		1738006000NRG24091220231134332 09/12/2023 Priti bansod 1738006WL054357 Priti bansod 00553 INDB0000509 800 800 Processed 29/02/2024 462547848 Pritibansod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
12 KIRNAPUR MP-38-006-083-001/248
(MANGOLI KHURD) 		1738006000NRG24091220231134300 09/12/2023 chhaya bai 1738006WL054357 chhaya bai 00697 BKID0MG1310 800 800 Processed 29/02/2024 462547848 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
13 KIRNAPUR MP-38-006-083-001/260
(MANGOLI KHURD) 		1738006000NRG24091220231134304 09/12/2023 nainta 1738006WL054357 nainta 00697 BKID0MG1310 600 600 Processed 29/02/2024 462547848 nainta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
14 KIRNAPUR MP-38-006-056-001/137-A
(PALHERA) 		1738006056NRG24091220231132178 09/12/2023 LAXMAN 1738006056WL054258 LAXMAN 00697 BKID0MG1322 884 884 Processed 29/02/2024 462547848 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
15 KIRNAPUR MP-38-006-083-001/143
(MANGOLI KHURD) 		1738006000NRG24091220231134269 09/12/2023 babulal 1738006WL054357 babulal 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 babulal NARMADA JHABUA GRAMIN BANK(508515)
16 KIRNAPUR MP-38-006-083-001/143
(MANGOLI KHURD) 		1738006000NRG24091220231134270 09/12/2023 Surekha karsarpe 1738006WL054357 Surekha karsarpe 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 Surekhakarsarpe NARMADA JHABUA GRAMIN BANK(508515)
17 KIRNAPUR MP-38-006-083-001/151
(MANGOLI KHURD) 		1738006000NRG24091220231134271 09/12/2023 pustkala 1738006WL054357 pustkala 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 pustkala NARMADA JHABUA GRAMIN BANK(508515)
18 KIRNAPUR MP-38-006-083-001/184
(MANGOLI KHURD) 		1738006000NRG24091220231134274 09/12/2023 sharda 1738006WL054357 sharda 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 sharda NARMADA JHABUA GRAMIN BANK(508515)
19 KIRNAPUR MP-38-006-083-001/190-A
(MANGOLI KHURD) 		1738006000NRG24091220231134275 09/12/2023 mukesh 1738006WL054357 mukesh 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 mukesh NARMADA JHABUA GRAMIN BANK(508515)
20 KIRNAPUR MP-38-006-083-001/192
(MANGOLI KHURD) 		1738006000NRG24091220231134277 09/12/2023 ratnamala 1738006WL054357 ratnamala 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 ratnamala NARMADA JHABUA GRAMIN BANK(508515)
21 KIRNAPUR MP-38-006-083-001/218
(MANGOLI KHURD) 		1738006000NRG24091220231134286 09/12/2023 pramila 1738006WL054357 pramila 00697 BKID0MG1326 200 200 Processed 29/02/2024 462547848 pramila NARMADA JHABUA GRAMIN BANK(508515)
22 KIRNAPUR MP-38-006-083-001/218-B
(MANGOLI KHURD) 		1738006000NRG24091220231134287 09/12/2023 mamta 1738006WL054357 mamta 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 mamta NARMADA JHABUA GRAMIN BANK(508515)
23 KIRNAPUR MP-38-006-083-001/221
(MANGOLI KHURD) 		1738006000NRG24091220231134288 09/12/2023 devlaal 1738006WL054357 devlaal 00697 BKID0MG1326 884 884 Processed 29/02/2024 462547848 devlaal NARMADA JHABUA GRAMIN BANK(508515)
24 KIRNAPUR MP-38-006-083-001/224-A
(MANGOLI KHURD) 		1738006000NRG24091220231134290 09/12/2023 anita 1738006WL054357 anita 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 anita FINO PAYMENTS BANK LTD(608001)
25 KIRNAPUR MP-38-006-083-001/224-B
(MANGOLI KHURD) 		1738006000NRG24091220231134291 09/12/2023 dhurpata 1738006WL054357 dhurpata 00697 BKID0MG1326 884 884 Processed 29/02/2024 462547848 dhurpata NARMADA JHABUA GRAMIN BANK(508515)
26 KIRNAPUR MP-38-006-083-001/228
(MANGOLI KHURD) 		1738006000NRG24091220231134292 09/12/2023 tarasan bai 1738006WL054357 tarasan bai 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 tarasanbai NARMADA JHABUA GRAMIN BANK(508515)
27 KIRNAPUR MP-38-006-083-001/236
(MANGOLI KHURD) 		1738006000NRG24091220231134293 09/12/2023 vishnu 1738006WL054357 vishnu 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 vishnu STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-083-001/237
(MANGOLI KHURD) 		1738006000NRG24091220231134294 09/12/2023 sonulaa 1738006WL054357 sonulaa 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 sonulaa FINO PAYMENTS BANK LTD(608001)
29 KIRNAPUR MP-38-006-083-001/238
(MANGOLI KHURD) 		1738006000NRG24091220231134295 09/12/2023 sunita 1738006WL054357 sunita 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 sunita NARMADA JHABUA GRAMIN BANK(508515)
30 KIRNAPUR MP-38-006-083-001/238-A
(MANGOLI KHURD) 		1738006000NRG24091220231134296 09/12/2023 CHANDRAKALA 1738006WL054357 CHANDRAKALA 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 CHANDRAKALA STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-083-001/239
(MANGOLI KHURD) 		1738006000NRG24091220231134297 09/12/2023 jaymala 1738006WL054357 jaymala 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 jaymala NARMADA JHABUA GRAMIN BANK(508515)
32 KIRNAPUR MP-38-006-083-001/242
(MANGOLI KHURD) 		1738006000NRG24091220231134298 09/12/2023 naina bai 1738006WL054357 naina bai 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 nainabai NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-083-001/242-A
(MANGOLI KHURD) 		1738006000NRG24091220231134299 09/12/2023 JEERA 1738006WL054357 JEERA 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 JEERA NARMADA JHABUA GRAMIN BANK(508515)
34 KIRNAPUR MP-38-006-083-001/249
(MANGOLI KHURD) 		1738006000NRG24091220231134301 09/12/2023 kausala bai 1738006WL054357 kausala bai 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 kausalabai NARMADA JHABUA GRAMIN BANK(508515)
35 KIRNAPUR MP-38-006-083-001/259
(MANGOLI KHURD) 		1738006000NRG24091220231134302 09/12/2023 reena 1738006WL054357 reena 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 reena BANK OF BARODA(606985)
36 KIRNAPUR MP-38-006-083-001/259-A
(MANGOLI KHURD) 		1738006000NRG24091220231134303 09/12/2023 REENA 1738006WL054357 REENA 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 REENA NARMADA JHABUA GRAMIN BANK(508515)
37 KIRNAPUR MP-38-006-083-001/261
(MANGOLI KHURD) 		1738006000NRG24091220231134305 09/12/2023 kautika 1738006WL054357 kautika 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 kautika PUNJAB NATIONAL BANK(508568)
38 KIRNAPUR MP-38-006-083-001/271
(MANGOLI KHURD) 		1738006000NRG24091220231134306 09/12/2023 sewakram 1738006WL054357 sewakram 00697 BKID0MG1326 663 663 Processed 29/02/2024 462547848 sewakram NARMADA JHABUA GRAMIN BANK(508515)
39 KIRNAPUR MP-38-006-083-001/273
(MANGOLI KHURD) 		1738006000NRG24091220231134307 09/12/2023 kala bai 1738006WL054357 kala bai 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 kalabai NARMADA JHABUA GRAMIN BANK(508515)
40 KIRNAPUR MP-38-006-083-001/286
(MANGOLI KHURD) 		1738006000NRG24091220231134309 09/12/2023 savita 1738006WL054357 savita 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 savita STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-083-001/287
(MANGOLI KHURD) 		1738006000NRG24091220231134310 09/12/2023 mamta 1738006WL054357 mamta 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 mamta PUNJAB NATIONAL BANK(508568)
42 KIRNAPUR MP-38-006-083-001/294-A
(MANGOLI KHURD) 		1738006000NRG24091220231134312 09/12/2023 fulchand 1738006WL054357 fulchand 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 fulchand AIRTEL PAYMENTS BANK LIMITED(990288)
43 KIRNAPUR MP-38-006-083-001/294-A
(MANGOLI KHURD) 		1738006000NRG24091220231134311 09/12/2023 indrakala 1738006WL054357 indrakala 00697 BKID0MG1326 400 400 Processed 29/02/2024 462547848 indrakala NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-083-001/299
(MANGOLI KHURD) 		1738006000NRG24091220231134313 09/12/2023 kamla 1738006WL054357 kamla 00697 BKID0MG1326 200 200 Processed 29/02/2024 462547848 kamla NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-083-001/303
(MANGOLI KHURD) 		1738006000NRG24091220231134314 09/12/2023 lila 1738006WL054357 lila 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 lila NARMADA JHABUA GRAMIN BANK(508515)
46 KIRNAPUR MP-38-006-083-001/309
(MANGOLI KHURD) 		1738006000NRG24091220231134315 09/12/2023 kavita 1738006WL054357 kavita 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 kavita NARMADA JHABUA GRAMIN BANK(508515)
47 KIRNAPUR MP-38-006-083-001/313
(MANGOLI KHURD) 		1738006000NRG24091220231134316 09/12/2023 pramila 1738006WL054357 pramila 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 pramila STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-083-001/315
(MANGOLI KHURD) 		1738006000NRG24091220231134317 09/12/2023 vandana 1738006WL054357 vandana 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 vandana FINO PAYMENTS BANK LTD(608001)
49 KIRNAPUR MP-38-006-083-001/319
(MANGOLI KHURD) 		1738006000NRG24091220231134318 09/12/2023 gopal 1738006WL054357 gopal 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 gopal STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-083-001/320
(MANGOLI KHURD) 		1738006000NRG24091220231134319 09/12/2023 sarita 1738006WL054357 sarita 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 sarita STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-083-001/321
(MANGOLI KHURD) 		1738006000NRG24091220231134320 09/12/2023 bhumika sonwane 1738006WL054357 bhumika sonwane 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 bhumikasonwane FINO PAYMENTS BANK LTD(608001)
52 KIRNAPUR MP-38-006-083-001/338-A
(MANGOLI KHURD) 		1738006000NRG24091220231134322 09/12/2023 chhaya bai 1738006WL054357 chhaya bai 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
53 KIRNAPUR MP-38-006-083-001/342
(MANGOLI KHURD) 		1738006000NRG24091220231134323 09/12/2023 rajesh 1738006WL054357 rajesh 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 rajesh NARMADA JHABUA GRAMIN BANK(508515)
54 KIRNAPUR MP-38-006-083-001/347
(MANGOLI KHURD) 		1738006000NRG24091220231134324 09/12/2023 sukhavnta 1738006WL054357 sukhavnta 00697 BKID0MG1326 800 800 Processed 01/03/2024 462547848 sukhavnta STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-083-001/361-A
(MANGOLI KHURD) 		1738006000NRG24091220231134327 09/12/2023 kanchana 1738006WL054357 kanchana 00697 BKID0MG1326 884 884 Processed 29/02/2024 462547848 kanchana NARMADA JHABUA GRAMIN BANK(508515)
56 KIRNAPUR MP-38-006-083-001/376
(MANGOLI KHURD) 		1738006000NRG24091220231134328 09/12/2023 ganesh 1738006WL054357 ganesh 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 ganesh NARMADA JHABUA GRAMIN BANK(508515)
57 KIRNAPUR MP-38-006-083-001/376
(MANGOLI KHURD) 		1738006000NRG24091220231134329 09/12/2023 indrakala 1738006WL054357 indrakala 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 indrakala NARMADA JHABUA GRAMIN BANK(508515)
58 KIRNAPUR MP-38-006-083-001/377
(MANGOLI KHURD) 		1738006000NRG24091220231134330 09/12/2023 sadhana 1738006WL054357 sadhana 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 sadhana NARMADA JHABUA GRAMIN BANK(508515)
59 KIRNAPUR MP-38-006-083-001/386
(MANGOLI KHURD) 		1738006000NRG24091220231134331 09/12/2023 KIRAN 1738006WL054357 KIRAN 00697 BKID0MG1326 884 884 Processed 01/03/2024 462547848 KIRAN STATE BANK OF INDIA(508548)
60 KIRNAPUR MP-38-006-083-001/389
(MANGOLI KHURD) 		1738006000NRG24091220231134333 09/12/2023 MINAKCHI 1738006WL054357 MINAKCHI 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 MINAKCHI NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-083-001/412
(MANGOLI KHURD) 		1738006000NRG24091220231134334 09/12/2023 usha 1738006WL054357 usha 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 usha NARMADA JHABUA GRAMIN BANK(508515)
62 KIRNAPUR MP-38-006-083-001/416
(MANGOLI KHURD) 		1738006000NRG24091220231134335 09/12/2023 Lalita uike 1738006WL054357 Lalita uike 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 Lalitauike INDIA POST PAYMENTS BANK LIMITED(508528)
63 KIRNAPUR MP-38-006-083-001/417
(MANGOLI KHURD) 		1738006000NRG24091220231134336 09/12/2023 Parbata uikey 1738006WL054357 Parbata uikey 00697 BKID0MG1326 800 800 Processed 29/02/2024 462547848 Parbatauikey INDIA POST PAYMENTS BANK LIMITED(508528)
64 KIRNAPUR MP-38-006-083-001/48-B
(MANGOLI KHURD) 		1738006000NRG24091220231134338 09/12/2023 usha 1738006WL054357 usha 00697 BKID0MG1326 884 884 Processed 01/03/2024 462547848 usha STATE BANK OF INDIA(508548)
65 KIRNAPUR MP-38-006-083-001/59
(MANGOLI KHURD) 		1738006000NRG24091220231134339 09/12/2023 aruna 1738006WL054357 aruna 00697 BKID0MG1326 884 884 Processed 29/02/2024 462547848 aruna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39567 39567
Total 50987 50987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_091223APB_FTO_383100 Bank of India BKID0009590 BALAGHAT 1768
2 KIRNAPUR MP1738006_091223APB_FTO_383100 IDBI Bank IBKL0001552 Balaghat 800
3 KIRNAPUR MP1738006_091223APB_FTO_383100 State Bank of India SBIN0000318 BALAGHAT 2400
4 KIRNAPUR MP1738006_091223APB_FTO_383100 State Bank of India SBIN0006962 HIRRI 1768
5 KIRNAPUR MP1738006_091223APB_FTO_383100 State Bank of India SBIN0006964 LINGA (NAVEGAON) 800
6 KIRNAPUR MP1738006_091223APB_FTO_383100 IndusInd Bank Ltd. INDB0000122 JABALPUR 800
7 KIRNAPUR MP1738006_091223APB_FTO_383100 IndusInd Bank Ltd. INDB0000509 SUKHA 800
8 KIRNAPUR MP1738006_091223APB_FTO_383100 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1400
9 KIRNAPUR MP1738006_091223APB_FTO_383100 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 884
10 KIRNAPUR MP1738006_091223APB_FTO_383100 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 39567

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