Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_091123APB_FTO_350721
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-38-006-007-001/371
(SARAD) 		1738006007NRG24091120231077390 09/11/2023 Amurta 1738006007WL051052 Amurta 00045 BARB0BALBHO 1140 1140 Processed 01/01/2024 318533822 Amurta BANK OF BARODA(606985)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-063-001/360
(KANDARA) 		1738006063NRG24081120231076477 09/11/2023 SUNWANTI 1738006063WL051014 SUNWANTI 00048 BKID0009590 1200 1200 Processed 01/01/2024 318533822 SUNWANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
3 KIRNAPUR MP-38-006-013-002/104
(SEONI) 		1738006000NRG24091120231077153 09/11/2023 yenu 1738006WL051041 yenu 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 yenu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-013-002/12
(SEONI) 		1738006000NRG24091120231077154 09/11/2023 chandarkila 1738006WL051041 chandarkila 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 chandarkila BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-013-002/133
(SEONI) 		1738006000NRG24091120231077155 09/11/2023 anil 1738006WL051041 anil 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 anil INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-013-002/149
(SEONI) 		1738006000NRG24091120231077156 09/11/2023 pradip nagpure 1738006WL051041 pradip nagpure 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 pradipnagpure BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-013-002/152
(SEONI) 		1738006000NRG24091120231077157 09/11/2023 baytra 1738006WL051041 baytra 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 baytra BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-013-002/179
(SEONI) 		1738006000NRG24091120231077158 09/11/2023 LALITA 1738006WL051041 LALITA 00051 MAHB0000555 1105 1105 Processed 01/01/2024 318533822 LALITA BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-013-002/186
(SEONI) 		1738006000NRG24091120231077159 09/11/2023 shusila 1738006WL051041 shusila 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 shusila BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-013-002/188
(SEONI) 		1738006000NRG24091120231077160 09/11/2023 sunita 1738006WL051041 sunita 00051 MAHB0000555 663 663 Processed 01/01/2024 318533822 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
11 KIRNAPUR MP-38-006-013-002/193
(SEONI) 		1738006000NRG24091120231077161 09/11/2023 radhan 1738006WL051041 radhan 00051 MAHB0000555 1105 1105 Processed 01/01/2024 318533822 radhan BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-013-002/2-A
(SEONI) 		1738006000NRG24091120231077162 09/11/2023 rajni 1738006WL051041 rajni 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 rajni BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-013-002/213-D
(SEONI) 		1738006000NRG24091120231077163 09/11/2023 hirwanti 1738006WL051041 hirwanti 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 hirwanti BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-013-002/26
(SEONI) 		1738006000NRG24091120231077164 09/11/2023 SANGEETA MESHRAM 1738006WL051041 SANGEETA MESHRAM 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 SANGEETAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRNAPUR MP-38-006-013-002/52
(SEONI) 		1738006000NRG24091120231077165 09/11/2023 hirdu 1738006WL051041 hirdu 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 hirdu BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-013-002/63-B
(SEONI) 		1738006000NRG24091120231077166 09/11/2023 umaa 1738006WL051041 umaa 00051 MAHB0000555 1326 1326 Processed 01/01/2024 318533822 umaa INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRNAPUR MP-38-006-013-002/70
(SEONI) 		1738006000NRG24091120231077167 09/11/2023 rekha 1738006WL051041 rekha 00051 MAHB0000555 1105 1105 Processed 01/01/2024 318533822 rekha BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-032-001/101
(BENEGAON) 		1738006032NRG24091120231076901 09/11/2023 LALITA 1738006032WL051031 LALITA 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 LALITA BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-032-001/108
(BENEGAON) 		1738006032NRG24091120231076902 09/11/2023 BHOJLAL PANCHE 1738006032WL051031 BHOJLAL PANCHE 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 BHOJLALPANCHE BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006032NRG24091120231076904 09/11/2023 HIVRAJ 1738006032WL051031 HIVRAJ 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 HIVRAJ BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-032-001/109
(BENEGAON) 		1738006032NRG24091120231076905 09/11/2023 Suman 1738006032WL051031 Suman 00051 MAHB0000555 1000 1000 Processed 01/01/2024 318533822 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
22 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24091120231076906 09/11/2023 DINESH 1738006032WL051031 DINESH 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 DINESH BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-032-001/116
(BENEGAON) 		1738006032NRG24091120231076907 09/11/2023 Ranjana 1738006032WL051031 Ranjana 00051 MAHB0000555 1000 1000 Processed 01/01/2024 318533822 Ranjana BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-032-001/182
(BENEGAON) 		1738006032NRG24091120231076908 09/11/2023 ABHAY 1738006032WL051031 ABHAY 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 ABHAY BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-032-001/182
(BENEGAON) 		1738006032NRG24091120231076909 09/11/2023 GITA 1738006032WL051031 GITA 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 GITA BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-032-001/183
(BENEGAON) 		1738006032NRG24091120231076910 09/11/2023 Kamlesh 1738006032WL051031 Kamlesh 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 Kamlesh BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-032-001/218
(BENEGAON) 		1738006032NRG24091120231076911 09/11/2023 BHAGRATA 1738006032WL051031 BHAGRATA 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 BHAGRATA BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-032-001/232
(BENEGAON) 		1738006032NRG24091120231076912 09/11/2023 Reena 1738006032WL051031 Reena 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
29 KIRNAPUR MP-38-006-032-001/246
(BENEGAON) 		1738006032NRG24091120231076913 09/11/2023 RAMPRASAD 1738006032WL051031 RAMPRASAD 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KIRNAPUR MP-38-006-032-001/279-A
(BENEGAON) 		1738006032NRG24091120231076914 09/11/2023 SURENDRA 1738006032WL051031 SURENDRA 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 SURENDRA BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-032-001/324
(BENEGAON) 		1738006032NRG24091120231076915 09/11/2023 KUSMI KHEDKAR 1738006032WL051031 KUSMI KHEDKAR 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 KUSMIKHEDKAR BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-032-001/331-A
(BENEGAON) 		1738006032NRG24091120231076916 09/11/2023 INDAKALA BAI 1738006032WL051031 INDAKALA BAI 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 INDAKALABAI BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-032-001/334
(BENEGAON) 		1738006032NRG24091120231076917 09/11/2023 GESLAL 1738006032WL051031 GESLAL 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 GESLAL BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-032-001/334
(BENEGAON) 		1738006032NRG24091120231076918 09/11/2023 PRAMIL KAWDE 1738006032WL051031 PRAMIL KAWDE 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 PRAMILKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KIRNAPUR MP-38-006-032-001/37
(BENEGAON) 		1738006032NRG24091120231076919 09/11/2023 GEETA 1738006032WL051031 GEETA 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 GEETA BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006032NRG24091120231076920 09/11/2023 TILACHAND 1738006032WL051031 TILACHAND 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 TILACHAND BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-032-001/44
(BENEGAON) 		1738006032NRG24091120231076922 09/11/2023 TULSIRAM 1738006032WL051031 TULSIRAM 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 TULSIRAM BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-032-001/45
(BENEGAON) 		1738006032NRG24091120231076924 09/11/2023 Ashok 1738006032WL051031 Ashok 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 Ashok BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-032-001/45
(BENEGAON) 		1738006032NRG24091120231076923 09/11/2023 SHRIRAM 1738006032WL051031 SHRIRAM 00051 MAHB0000555 200 200 Processed 01/01/2024 318533822 SHRIRAM BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-032-001/63-A
(BENEGAON) 		1738006032NRG24091120231076925 09/11/2023 Durga 1738006032WL051031 Durga 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 Durga BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-032-001/78
(BENEGAON) 		1738006032NRG24091120231076926 09/11/2023 DURPATI 1738006032WL051031 DURPATI 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 DURPATI BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-032-001/93
(BENEGAON) 		1738006032NRG24091120231076928 09/11/2023 CHAITRAM 1738006032WL051031 CHAITRAM 00051 MAHB0000555 1200 1200 Processed 01/01/2024 318533822 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KIRNAPUR MP-38-006-063-004/548
(KANDARA) 		1738006063NRG24081120231076476 09/11/2023 RAVINDRA 1738006063WL051013 RAVINDRA 00051 MAHB0000555 200 200 Processed 01/01/2024 318533822 RAVINDRA BANK OF MAHARASHTRA(607387)
SubTotal 47364 47364
44 KIRNAPUR MP-38-006-007-001/233
(SARAD) 		1738006000NRG24091120231077392 09/11/2023 lekharam 1738006WL051053 lekharam 00051 MAHB0000633 1140 1140 Processed 01/01/2024 318533822 lekharam BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-007-001/386
(SARAD) 		1738006007NRG24091120231077391 09/11/2023 malanbai 1738006007WL051052 malanbai 00051 MAHB0000633 1140 1140 Processed 01/01/2024 318533822 malanbai NARMADA JHABUA GRAMIN BANK(508515)
46 KIRNAPUR MP-38-006-007-001/483-A
(SARAD) 		1738006000NRG24091120231077394 09/11/2023 MUKESH DONGRU PARDHI 1738006WL051053 MUKESH DONGRU PARDHI 00051 MAHB0000633 1140 1140 Processed 01/01/2024 318533822 MUKESHDONGRUPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3420 3420
47 KIRNAPUR MP-38-006-032-001/4
(BENEGAON) 		1738006032NRG24091120231076921 09/11/2023 Saiwanta 1738006032WL051031 Saiwanta 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318533822 Saiwanta BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
48 KIRNAPUR MP-38-006-025-001/13
(MADKAPAR) 		1738006025NRG24091120231076524 09/11/2023 jaikishan 1738006025WL051017 jaikishan 00415 SBIN0000318 1080 1080 Processed 01/01/2024 318533822 jaikishan STATE BANK OF INDIA(508548)
SubTotal 1080 1080
49 KIRNAPUR MP-38-006-013-002/93-A
(SEONI) 		1738006000NRG24091120231077168 09/11/2023 kavita borkar 1738006WL051041 kavita borkar 00415 SBIN0006962 1105 1105 Processed 01/01/2024 318533822 kavitaborkar STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-032-001/108
(BENEGAON) 		1738006032NRG24091120231076903 09/11/2023 Kiran 1738006032WL051031 Kiran 00415 SBIN0006962 1200 1200 Processed 01/01/2024 318533822 Kiran BANK OF MAHARASHTRA(607387)
SubTotal 2305 2305
51 KIRNAPUR MP-38-006-007-001/239
(SARAD) 		1738006000NRG24091120231077393 09/11/2023 namitaji 1738006WL051053 namitaji 00415 SBIN0006964 1140 1140 Processed 01/01/2024 318533822 namitaji BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-007-001/242
(SARAD) 		1738006007NRG24091120231077388 09/11/2023 Bhupendra Pardhi 1738006007WL051052 Bhupendra Pardhi 00415 SBIN0006964 1140 1140 Processed 01/01/2024 318533822 BhupendraPardhi STATE BANK OF INDIA(508548)
SubTotal 2280 2280
53 KIRNAPUR MP-38-006-032-001/78
(BENEGAON) 		1738006032NRG24091120231076927 09/11/2023 Hiralal Nageshwar 1738006032WL051031 Hiralal Nageshwar 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318533822 HiralalNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
54 KIRNAPUR MP-38-006-025-001/11
(MADKAPAR) 		1738006025NRG24091120231076523 09/11/2023 Ranjeet Harindrawar 1738006025WL051017 Ranjeet Harindrawar 00697 BKID0MG1310 1080 1080 Processed 01/01/2024 318533822 RanjeetHarindrawar BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
Total 62269 62269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_091123APB_FTO_350721 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1140
2 KIRNAPUR MP1738006_091123APB_FTO_350721 Bank of India BKID0009590 BALAGHAT 1200
3 KIRNAPUR MP1738006_091123APB_FTO_350721 Bank of Maharastra MAHB0000555 KIRNAPUR 47364
4 KIRNAPUR MP1738006_091123APB_FTO_350721 Bank of Maharastra MAHB0000633 HATTA 3420
5 KIRNAPUR MP1738006_091123APB_FTO_350721 Bank of Maharastra MAHB0000786 KARANJA 1200
6 KIRNAPUR MP1738006_091123APB_FTO_350721 State Bank of India SBIN0000318 BALAGHAT 1080
7 KIRNAPUR MP1738006_091123APB_FTO_350721 State Bank of India SBIN0006962 HIRRI 2305
8 KIRNAPUR MP1738006_091123APB_FTO_350721 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2280
9 KIRNAPUR MP1738006_091123APB_FTO_350721 India Post Payments Bank IPOS0000001 Balaghat 1200
10 KIRNAPUR MP1738006_091123APB_FTO_350721 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1080

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