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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_031223APB_FTO_372603
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-38-006-043-001/128
(BAKKAR) 		1738006000NRG24031220231117421 03/12/2023 savita 1738006WL053422 savita 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 savita BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-043-001/129
(BAKKAR) 		1738006000NRG24031220231117422 03/12/2023 dinnesh 1738006WL053422 dinnesh 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 dinnesh BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-043-001/148
(BAKKAR) 		1738006000NRG24031220231117424 03/12/2023 beniraam 1738006WL053422 beniraam 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 beniraam BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-043-001/166
(BAKKAR) 		1738006000NRG24031220231117426 03/12/2023 mansaram 1738006WL053422 mansaram 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-043-001/168
(BAKKAR) 		1738006000NRG24031220231117427 03/12/2023 buri 1738006WL053422 buri 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 buri BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-043-001/168
(BAKKAR) 		1738006000NRG24031220231117428 03/12/2023 krapal 1738006WL053422 krapal 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 krapal BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-043-001/171
(BAKKAR) 		1738006000NRG24031220231117429 03/12/2023 lalita 1738006WL053422 lalita 00051 MAHB0000555 1050 1050 Processed 01/01/2024 318779235 lalita BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-043-001/173
(BAKKAR) 		1738006000NRG24031220231117430 03/12/2023 gendu 1738006WL053422 gendu 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 gendu BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-043-001/173
(BAKKAR) 		1738006000NRG24031220231117431 03/12/2023 kaitika 1738006WL053422 kaitika 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 kaitika BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-043-001/177
(BAKKAR) 		1738006000NRG24031220231117432 03/12/2023 chandulal 1738006WL053422 chandulal 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 chandulal FINO PAYMENTS BANK LTD(608001)
11 KIRNAPUR MP-38-006-043-001/182
(BAKKAR) 		1738006000NRG24031220231117433 03/12/2023 shobharam 1738006WL053422 shobharam 00051 MAHB0000555 1050 1050 Processed 01/01/2024 318779235 shobharam BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-043-001/190
(BAKKAR) 		1738006000NRG24031220231117434 03/12/2023 fulchnd 1738006WL053422 fulchnd 00051 MAHB0000555 630 630 Processed 01/01/2024 318779235 fulchnd BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-043-001/195
(BAKKAR) 		1738006000NRG24031220231117435 03/12/2023 hiralal 1738006WL053422 hiralal 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 hiralal BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-043-001/202
(BAKKAR) 		1738006000NRG24031220231117436 03/12/2023 manik 1738006WL053422 manik 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 manik BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-043-001/205
(BAKKAR) 		1738006000NRG24031220231117437 03/12/2023 shunitaa 1738006WL053422 shunitaa 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 shunitaa INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRNAPUR MP-38-006-043-001/218
(BAKKAR) 		1738006000NRG24031220231117438 03/12/2023 biraj 1738006WL053422 biraj 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 biraj BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-043-001/218
(BAKKAR) 		1738006000NRG24031220231117439 03/12/2023 hansh 1738006WL053422 hansh 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 hansh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG24031220231117442 03/12/2023 chhamita 1738006WL053422 chhamita 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 chhamita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-043-001/236
(BAKKAR) 		1738006000NRG24031220231117443 03/12/2023 parbati 1738006WL053422 parbati 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 parbati STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-043-001/237
(BAKKAR) 		1738006000NRG24031220231117445 03/12/2023 hiraman 1738006WL053422 hiraman 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 hiraman BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-043-001/237
(BAKKAR) 		1738006000NRG24031220231117444 03/12/2023 kapura 1738006WL053422 kapura 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 kapura BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-043-001/250
(BAKKAR) 		1738006000NRG24031220231117446 03/12/2023 sharvntii 1738006WL053422 sharvntii 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 sharvntii BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-043-001/255
(BAKKAR) 		1738006000NRG24031220231117447 03/12/2023 chamarru 1738006WL053422 chamarru 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 chamarru BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-043-001/257
(BAKKAR) 		1738006000NRG24031220231117448 03/12/2023 gorelal 1738006WL053422 gorelal 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 gorelal BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-079-001/168-D
(BAKKAR) 		1738006000NRG24031220231117449 03/12/2023 Rajani 1738006WL053422 Rajani 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 Rajani BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-079-001/185-A
(BAKKAR) 		1738006000NRG24031220231117450 03/12/2023 krishana 1738006WL053422 krishana 00051 MAHB0000555 1050 1050 Processed 01/01/2024 318779235 krishana BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-079-001/213
(BAKKAR) 		1738006000NRG24031220231117451 03/12/2023 shukdev 1738006WL053422 shukdev 00051 MAHB0000555 1050 1050 Processed 01/01/2024 318779235 shukdev BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-079-001/220
(BAKKAR) 		1738006000NRG24031220231117452 03/12/2023 pramila 1738006WL053422 pramila 00051 MAHB0000555 1050 1050 Processed 01/01/2024 318779235 pramila BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-079-001/274-A
(BAKKAR) 		1738006000NRG24031220231117455 03/12/2023 munni 1738006WL053422 munni 00051 MAHB0000555 1260 1260 Processed 01/01/2024 318779235 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34860 34860
30 KIRNAPUR MP-38-006-079-001/221
(BAKKAR) 		1738006000NRG24031220231117453 03/12/2023 ruhkamni 1738006WL053422 ruhkamni 00354 PUNB0003800 1260 1260 Processed 01/01/2024 318779235 ruhkamni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
31 KIRNAPUR MP-38-006-043-001/144
(BAKKAR) 		1738006000NRG24031220231117423 03/12/2023 premlta 1738006WL053422 premlta 00415 SBIN0006962 1260 1260 Processed 01/01/2024 318779235 premlta INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-043-001/150
(BAKKAR) 		1738006000NRG24031220231117425 03/12/2023 khemulal 1738006WL053422 khemulal 00415 SBIN0006962 1260 1260 Processed 01/01/2024 318779235 khemulal STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-043-001/227
(BAKKAR) 		1738006000NRG24031220231117440 03/12/2023 rajvnti 1738006WL053422 rajvnti 00415 SBIN0006962 630 630 Processed 01/01/2024 318779235 rajvnti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
34 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG24031220231117441 03/12/2023 bhojram bahe 1738006WL053422 bhojram bahe 00691 IPOS0000001 1260 1260 Processed 01/01/2024 318779235 bhojrambahe INDIA POST PAYMENTS BANK LIMITED(508528)
35 KIRNAPUR MP-38-006-079-001/226-B
(BAKKAR) 		1738006000NRG24031220231117454 03/12/2023 babita 1738006WL053422 babita 00691 IPOS0000001 1050 1050 Processed 01/01/2024 318779235 babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_031223APB_FTO_372603 Bank of Maharastra MAHB0000555 KIRNAPUR 34860
2 KIRNAPUR MP1738006_031223APB_FTO_372603 Punjab National Bank PUNB0003800 BALAGHAT 1260
3 KIRNAPUR MP1738006_031223APB_FTO_372603 State Bank of India SBIN0006962 HIRRI 3150
4 KIRNAPUR MP1738006_031223APB_FTO_372603 India Post Payments Bank IPOS0000001 Balaghat 2310

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