Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230523FTO_54386
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-38-006-026-001/174
(MOHGAONKHURD) 		1738006000NRG24230520230306644 23/05/2023 Kausal 1738006WL013969 Kausal 00045 BARB0BALBHO 1002 1002 Processed 29/05/2023 040468015 Kausal (000000)
2 KIRNAPUR MP-38-006-026-001/176-A
(MOHGAONKHURD) 		1738006000NRG24230520230306648 23/05/2023 Bhuribai 1738006WL013969 Bhuribai 00045 BARB0BALBHO 668 668 Processed 29/05/2023 040468015 Bhuribai (000000)
SubTotal 1670 1670
3 KIRNAPUR MP-38-006-013-001/369
(SEONI) 		1738006013NRG24230520230304706 23/05/2023 shailendra 1738006013WL013894 shailendra 00051 MAHB0000555 1632 1632 Processed 29/05/2023 040468015 shailendra (000000)
4 KIRNAPUR MP-38-006-043-001/172
(BAKKAR) 		1738006079NRG24210520230283132 23/05/2023 Kavita 1738006079WL013123 Kavita 00051 MAHB0000555 1200 1200 Processed 29/05/2023 040468015 Kavita (000000)
5 KIRNAPUR MP-38-006-043-001/178
(BAKKAR) 		1738006079NRG24210520230283074 23/05/2023 durgeshwri 1738006079WL013121 durgeshwri 00051 MAHB0000555 1400 1400 Processed 29/05/2023 040468015 durgeshwri (000000)
6 KIRNAPUR MP-38-006-043-001/212
(BAKKAR) 		1738006079NRG24210520230283144 23/05/2023 omparkash 1738006079WL013123 omparkash 00051 MAHB0000555 1200 1200 Processed 29/05/2023 040468015 omparkash (000000)
7 KIRNAPUR MP-38-006-043-001/223
(BAKKAR) 		1738006079NRG24210520230283149 23/05/2023 khemraj 1738006079WL013123 khemraj 00051 MAHB0000555 1200 1200 Processed 29/05/2023 040468015 khemraj (000000)
8 KIRNAPUR MP-38-006-043-001/223
(BAKKAR) 		1738006079NRG24210520230283150 23/05/2023 Shasikala 1738006079WL013123 Shasikala 00051 MAHB0000555 1200 1200 Processed 29/05/2023 040468015 Shasikala (000000)
9 KIRNAPUR MP-38-006-065-001/267
(HIRRI) 		1738006000NRG24230520230304047 23/05/2023 NITU 1738006WL013873 NITU 00051 MAHB0000555 1158 1158 Processed 29/05/2023 040468015 NITU (000000)
10 KIRNAPUR MP-38-006-065-001/529-C
(HIRRI) 		1738006000NRG24230520230304092 23/05/2023 SAMITA 1738006WL013873 SAMITA 00051 MAHB0000555 1158 1158 Processed 29/05/2023 040468015 SAMITA (000000)
11 KIRNAPUR MP-38-006-065-001/578
(HIRRI) 		1738006000NRG24230520230304188 23/05/2023 Dashvnta Bramhe 1738006WL013876 Dashvnta Bramhe 00051 MAHB0000555 2702 2702 Processed 29/05/2023 040468015 DashvntaBramhe (000000)
12 KIRNAPUR MP-38-006-079-001/118-B
(BAKKAR) 		1738006079NRG24210520230283160 23/05/2023 shushila 1738006079WL013123 shushila 00051 MAHB0000555 1080 1080 Processed 29/05/2023 040468015 shushila (000000)
13 KIRNAPUR MP-38-006-079-001/237-A
(BAKKAR) 		1738006079NRG24210520230283165 23/05/2023 lilavnti 1738006079WL013123 lilavnti 00051 MAHB0000555 1080 1080 Processed 29/05/2023 040468015 lilavnti (000000)
14 KIRNAPUR MP-38-006-079-001/274-A
(BAKKAR) 		1738006079NRG24210520230283166 23/05/2023 hireshinh 1738006079WL013123 hireshinh 00051 MAHB0000555 1080 1080 Processed 29/05/2023 040468015 hireshinh (000000)
SubTotal 16090 16090
15 KIRNAPUR MP-38-006-036-001/209-A
(DHADI) 		1738006036NRG24230520230305830 23/05/2023 jaiwanta 1738006036WL013939 jaiwanta 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 jaiwanta (000000)
16 KIRNAPUR MP-38-006-036-001/24-A
(DHADI) 		1738006036NRG24230520230305834 23/05/2023 ANITA 1738006036WL013939 ANITA 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 ANITA (000000)
17 KIRNAPUR MP-38-006-036-001/249-A
(DHADI) 		1738006036NRG24230520230305838 23/05/2023 Nilkand mandiye 1738006036WL013939 Nilkand mandiye 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 Nilkandmandiye (000000)
18 KIRNAPUR MP-38-006-036-001/27-A
(DHADI) 		1738006036NRG24230520230305845 23/05/2023 Kiran Shende 1738006036WL013939 Kiran Shende 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 KiranShende (000000)
19 KIRNAPUR MP-38-006-036-001/369-A
(DHADI) 		1738006036NRG24230520230305853 23/05/2023 Hanskala 1738006036WL013939 Hanskala 00089 CBIN0281923 1020 1020 Processed 29/05/2023 040468015 Hanskala (000000)
20 KIRNAPUR MP-38-006-036-001/407-A
(DHADI) 		1738006036NRG24230520230305859 23/05/2023 patiram 1738006036WL013939 patiram 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 patiram (000000)
21 KIRNAPUR MP-38-006-036-001/437
(DHADI) 		1738006036NRG24230520230305861 23/05/2023 bhuran bai 1738006036WL013939 bhuran bai 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 bhuranbai (000000)
22 KIRNAPUR MP-38-006-036-001/438
(DHADI) 		1738006036NRG24230520230305862 23/05/2023 kaman bai 1738006036WL013939 kaman bai 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 kamanbai (000000)
23 KIRNAPUR MP-38-006-036-001/475-A
(DHADI) 		1738006036NRG24230520230305869 23/05/2023 duwarki 1738006036WL013939 duwarki 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 duwarki (000000)
24 KIRNAPUR MP-38-006-036-001/52-C
(DHADI) 		1738006036NRG24230520230305870 23/05/2023 saiwanata 1738006036WL013939 saiwanata 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 saiwanata (000000)
25 KIRNAPUR MP-38-006-036-001/68-A
(DHADI) 		1738006036NRG24230520230305872 23/05/2023 urmila bai 1738006036WL013939 urmila bai 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 urmilabai (000000)
26 KIRNAPUR MP-38-006-036-001/69-B
(DHADI) 		1738006036NRG24230520230305875 23/05/2023 dharmendra waghe 1738006036WL013939 dharmendra waghe 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040468015 dharmendrawaghe (000000)
SubTotal 14484 14484
27 KIRNAPUR MP-38-006-065-001/2
(HIRRI) 		1738006000NRG24230520230304027 23/05/2023 savita 1738006WL013873 savita 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040468015 savita (000000)
28 KIRNAPUR MP-38-006-065-001/259
(HIRRI) 		1738006000NRG24230520230304043 23/05/2023 KAMAL 1738006WL013873 KAMAL 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040468015 KAMAL (000000)
29 KIRNAPUR MP-38-006-065-001/48
(HIRRI) 		1738006000NRG24230520230304081 23/05/2023 AKAAS 1738006WL013873 AKAAS 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040468015 AKAAS (000000)
30 KIRNAPUR MP-38-006-065-001/654
(HIRRI) 		1738006000NRG24230520230304116 23/05/2023 TARAVANTI 1738006WL013873 TARAVANTI 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040468015 TARAVANTI (000000)
31 KIRNAPUR MP-38-006-065-001/910
(HIRRI) 		1738006000NRG24230520230304138 23/05/2023 TURJA 1738006WL013873 TURJA 00415 SBIN0006962 1158 1158 Processed 29/05/2023 040468015 TURJA (000000)
SubTotal 5790 5790
32 KIRNAPUR MP-38-006-065-001/474-A
(HIRRI) 		1738006000NRG24230520230304080 23/05/2023 DHARMSHILA 1738006WL013873 DHARMSHILA 00553 INDB0000509 1158 1158 Processed 29/05/2023 040468015 DHARMSHILA (000000)
SubTotal 1158 1158
33 KIRNAPUR MP-38-006-026-001/251-A
(MOHGAONKHURD) 		1738006000NRG24230520230306658 23/05/2023 Pustkala bai 1738006WL013969 Pustkala bai 00688 FINO0001001 1002 1002 Processed 29/05/2023 040468015 Pustkalabai (000000)
SubTotal 1002 1002
34 KIRNAPUR MP-38-006-065-001/908
(HIRRI) 		1738006000NRG24230520230304137 23/05/2023 GEETA 1738006WL013873 GEETA 00688 FINO0001446 1158 1158 Processed 29/05/2023 040468015 GEETA (000000)
SubTotal 1158 1158
35 KIRNAPUR MP-38-006-065-001/551
(HIRRI) 		1738006000NRG24230520230304098 23/05/2023 PRAMODD 1738006WL013873 PRAMODD 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040468015 PRAMODD (000000)
SubTotal 1158 1158
36 KIRNAPUR MP-38-006-026-001/153
(MOHGAONKHURD) 		1738006000NRG24230520230306641 23/05/2023 Parbati 1738006WL013969 Parbati 00697 BKID0MG1310 1002 1002 Processed 29/05/2023 040468015 Parbati (000000)
37 KIRNAPUR MP-38-006-041-006/63-A
(GODRI) 		1738006081NRG24190520230268086 23/05/2023 shavitri 1738006081WL012567 shavitri 00697 BKID0MG1310 1428 1428 Processed 29/05/2023 040468015 shavitri (000000)
SubTotal 2430 2430
Total 44940 44940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230523FTO_54386 Bank of Baroda BARB0BALBHO Balaghat 1670
2 KIRNAPUR MP1738006_230523FTO_54386 Bank of Maharastra MAHB0000555 KIRNAPUR 16090
3 KIRNAPUR MP1738006_230523FTO_54386 Central Bank Of India CBIN0281923 RAJEGAON 14484
4 KIRNAPUR MP1738006_230523FTO_54386 State Bank of India SBIN0006962 HIRRI 5790
5 KIRNAPUR MP1738006_230523FTO_54386 IndusInd Bank Ltd. INDB0000509 SUKHA 1158
6 KIRNAPUR MP1738006_230523FTO_54386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002
7 KIRNAPUR MP1738006_230523FTO_54386 Fino Payments Bank Ltd FINO0001446 MP RO 1158
8 KIRNAPUR MP1738006_230523FTO_54386 India Post Payments Bank IPOS0000001 Balaghat 1158
9 KIRNAPUR MP1738006_230523FTO_54386 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2430

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