Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190723FTO_174540
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-38-006-043-002/422-A
(MATE) 		1738006000NRG24180720230866203 19/07/2023 GITA 1738006WL032115 GITA 00045 BARB0BALBHO 1140 1140 Processed 22/07/2023 107136471 GITA (000000)
SubTotal 1140 1140
2 KIRNAPUR MP-38-006-043-002/139
(MATE) 		1738006000NRG24180720230866108 19/07/2023 Sushila 1738006WL032115 Sushila 00048 BKID0009590 1140 1140 Processed 22/07/2023 107136471 Sushila (000000)
3 KIRNAPUR MP-38-006-043-002/159
(MATE) 		1738006000NRG24180720230866123 19/07/2023 Kaoushal 1738006WL032115 Kaoushal 00048 BKID0009590 1140 1140 Processed 22/07/2023 107136471 Kaoushal (000000)
4 KIRNAPUR MP-38-006-043-002/22
(MATE) 		1738006000NRG24180720230866150 19/07/2023 POORNIMA BISEN 1738006WL032115 POORNIMA BISEN 00048 BKID0009590 1140 1140 Processed 22/07/2023 107136471 POORNIMABISEN (000000)
5 KIRNAPUR MP-38-006-043-002/315-A
(MATE) 		1738006000NRG24180720230866164 19/07/2023 Arvind 1738006WL032115 Arvind 00048 BKID0009590 1140 1140 Processed 22/07/2023 107136471 Arvind (000000)
SubTotal 4560 4560
6 KIRNAPUR MP-38-006-043-002/109
(MATE) 		1738006000NRG24180720230866098 19/07/2023 SAVITA MANESHWAR 1738006WL032115 SAVITA MANESHWAR 00051 MAHB0000555 380 380 Processed 22/07/2023 107136471 SAVITAMANESHWAR (000000)
7 KIRNAPUR MP-38-006-043-002/12-A
(MATE) 		1738006000NRG24180720230866101 19/07/2023 ROSHANLAL 1738006WL032115 ROSHANLAL 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136471 ROSHANLAL (000000)
8 KIRNAPUR MP-38-006-043-002/159
(MATE) 		1738006000NRG24180720230866122 19/07/2023 Dashmi 1738006WL032115 Dashmi 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136471 Dashmi (000000)
9 KIRNAPUR MP-38-006-043-002/205
(MATE) 		1738006000NRG24180720230866148 19/07/2023 Radheshyam 1738006WL032115 Radheshyam 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136471 Radheshyam (000000)
10 KIRNAPUR MP-38-006-043-002/58
(MATE) 		1738006000NRG24180720230866217 19/07/2023 Baigan 1738006WL032115 Baigan 00051 MAHB0000555 1140 1140 Processed 22/07/2023 107136471 Baigan (000000)
11 KIRNAPUR MP-38-006-046-002/282-A
(BADGAON) 		1738006046NRG24180720230866855 19/07/2023 pawan 1738006046WL032163 pawan 00051 MAHB0000555 1428 1428 Processed 22/07/2023 107136471 pawan (000000)
12 KIRNAPUR MP-38-006-064-001/371-A
(BAMHANGAON) 		1738006064NRG24180720230866988 19/07/2023 KANHIYA 1738006064WL032180 KANHIYA 00051 MAHB0000555 3264 3264 Processed 22/07/2023 107136471 KANHIYA (000000)
SubTotal 9632 9632
13 KIRNAPUR MP-38-006-060-006/61
(PIPALGAON) 		1738006060NRG24180720230864817 19/07/2023 SURENAR 1738006060WL032012 SURENAR 00051 MAHB0000796 3094 3094 Processed 22/07/2023 107136471 SURENAR (000000)
14 KIRNAPUR MP-38-006-061-003/160
(KOSAMARA) 		1738006061NRG24180720230865415 19/07/2023 GULAB 1738006061WL032060 GULAB 00051 MAHB0000796 204 204 Processed 22/07/2023 107136471 GULAB (000000)
SubTotal 3298 3298
15 KIRNAPUR MP-38-006-033-003/156-A
(PONI) 		1738006033NRG24180720230865955 19/07/2023 YOURAJ 1738006033WL032094 YOURAJ 00089 CBIN0281494 3094 3094 Processed 22/07/2023 107136471 YOURAJ (000000)
SubTotal 3094 3094
16 KIRNAPUR MP-38-006-040-001/547-A
(RAJEGAON) 		1738006040NRG24180720230866886 19/07/2023 PRADEEP TELASE 1738006040WL032167 PRADEEP TELASE 00089 CBIN0281923 1930 1930 Processed 22/07/2023 107136471 PRADEEPTELASE (000000)
17 KIRNAPUR MP-38-006-040-001/591
(RAJEGAON) 		1738006040NRG24180720230866890 19/07/2023 SEWAKRAM KUTHE 1738006040WL032167 SEWAKRAM KUTHE 00089 CBIN0281923 2873 2873 Processed 22/07/2023 107136471 SEWAKRAMKUTHE (000000)
18 KIRNAPUR MP-38-006-040-001/773-A
(RAJEGAON) 		1738006040NRG24180720230866906 19/07/2023 BIRAN 1738006040WL032168 BIRAN 00089 CBIN0281923 1930 1930 Processed 22/07/2023 107136471 BIRAN (000000)
19 KIRNAPUR MP-38-006-040-001/773-A
(RAJEGAON) 		1738006040NRG24180720230866907 19/07/2023 RATANA 1738006040WL032168 RATANA 00089 CBIN0281923 1930 1930 Processed 22/07/2023 107136471 RATANA (000000)
20 KIRNAPUR MP-38-006-040-001/822-A
(RAJEGAON) 		1738006040NRG24180720230866893 19/07/2023 Kheenod Kayete 1738006040WL032167 Kheenod Kayete 00089 CBIN0281923 2873 2873 Processed 22/07/2023 107136471 KheenodKayete (000000)
21 KIRNAPUR MP-38-006-040-002/446
(RAJEGAON) 		1738006040NRG24180720230866897 19/07/2023 shankar 1738006040WL032167 shankar 00089 CBIN0281923 2123 2123 Processed 22/07/2023 107136471 shankar (000000)
SubTotal 13659 13659
22 KIRNAPUR MP-38-006-043-002/125-A
(MATE) 		1738006000NRG24180720230866104 19/07/2023 Roshni 1738006WL032115 Roshni 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136471 Roshni (000000)
23 KIRNAPUR MP-38-006-043-002/125-A
(MATE) 		1738006000NRG24180720230866103 19/07/2023 Vijendra 1738006WL032115 Vijendra 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136471 Vijendra (000000)
24 KIRNAPUR MP-38-006-043-002/146-A
(MATE) 		1738006000NRG24180720230866113 19/07/2023 prachi warade 1738006WL032115 prachi warade 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136471 prachiwarade (000000)
25 KIRNAPUR MP-38-006-043-002/28
(MATE) 		1738006000NRG24180720230866161 19/07/2023 AASHA 1738006WL032115 AASHA 00415 SBIN0006962 1140 1140 Processed 22/07/2023 107136471 AASHA (000000)
26 KIRNAPUR MP-38-006-064-001/371-A
(BAMHANGAON) 		1738006064NRG24180720230866989 19/07/2023 BARULA 1738006064WL032180 BARULA 00415 SBIN0006962 3264 3264 Processed 22/07/2023 107136471 BARULA (000000)
SubTotal 7824 7824
27 KIRNAPUR MP-38-006-043-002/148-D
(MATE) 		1738006000NRG24180720230866118 19/07/2023 Motiram 1738006WL032115 Motiram 00697 BKID0MG1310 1330 1330 Processed 22/07/2023 107136471 Motiram (000000)
28 KIRNAPUR MP-38-006-043-002/166-A
(MATE) 		1738006000NRG24180720230866129 19/07/2023 Hina Panche 1738006WL032115 Hina Panche 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 HinaPanche (000000)
29 KIRNAPUR MP-38-006-043-002/268
(MATE) 		1738006000NRG24180720230866159 19/07/2023 KHELAN 1738006WL032115 KHELAN 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 KHELAN (000000)
30 KIRNAPUR MP-38-006-043-002/391-A
(MATE) 		1738006000NRG24180720230866181 19/07/2023 BHUMESHWARI 1738006WL032115 BHUMESHWARI 00697 BKID0MG1310 380 380 Processed 22/07/2023 107136471 BHUMESHWARI (000000)
31 KIRNAPUR MP-38-006-043-002/420-A
(MATE) 		1738006000NRG24180720230866197 19/07/2023 Hemraaj 1738006WL032115 Hemraaj 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 Hemraaj (000000)
32 KIRNAPUR MP-38-006-043-002/420-A
(MATE) 		1738006000NRG24180720230866195 19/07/2023 LAXMAN 1738006WL032115 LAXMAN 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 LAXMAN (000000)
33 KIRNAPUR MP-38-006-043-002/422-A
(MATE) 		1738006000NRG24180720230866202 19/07/2023 DINESH 1738006WL032115 DINESH 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 DINESH (000000)
34 KIRNAPUR MP-38-006-043-002/422-B
(MATE) 		1738006000NRG24180720230866204 19/07/2023 BALCHAND 1738006WL032115 BALCHAND 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 BALCHAND (000000)
35 KIRNAPUR MP-38-006-043-002/511
(MATE) 		1738006000NRG24180720230866215 19/07/2023 Sangeeta 1738006WL032115 Sangeeta 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 Sangeeta (000000)
36 KIRNAPUR MP-38-006-043-002/59-A
(MATE) 		1738006000NRG24180720230866219 19/07/2023 BHAGESHWARI 1738006WL032115 BHAGESHWARI 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 BHAGESHWARI (000000)
37 KIRNAPUR MP-38-006-043-002/66-A
(MATE) 		1738006000NRG24180720230866223 19/07/2023 Amruta Khare 1738006WL032115 Amruta Khare 00697 BKID0MG1310 1140 1140 Processed 22/07/2023 107136471 AmrutaKhare (000000)
SubTotal 11970 11970
38 KIRNAPUR MP-38-006-043-002/391-A
(MATE) 		1738006000NRG24180720230866180 19/07/2023 RAJESH 1738006WL032115 RAJESH 00697 BKID0NAMRGB 760 760 Processed 22/07/2023 107136471 RAJESH (000000)
SubTotal 760 760
Total 55937 55937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190723FTO_174540 Bank of Baroda BARB0BALBHO Balaghat 1140
2 KIRNAPUR MP1738006_190723FTO_174540 Bank of India BKID0009590 BALAGHAT 4560
3 KIRNAPUR MP1738006_190723FTO_174540 Bank of Maharastra MAHB0000555 KIRNAPUR 9632
4 KIRNAPUR MP1738006_190723FTO_174540 Bank of Maharastra MAHB0000796 BHANEGAON 3298
5 KIRNAPUR MP1738006_190723FTO_174540 Central Bank Of India CBIN0281494 LANJI 3094
6 KIRNAPUR MP1738006_190723FTO_174540 Central Bank Of India CBIN0281923 RAJEGAON 13659
7 KIRNAPUR MP1738006_190723FTO_174540 State Bank of India SBIN0006962 HIRRI 7824
8 KIRNAPUR MP1738006_190723FTO_174540 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 11970
9 KIRNAPUR MP1738006_190723FTO_174540 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 760

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