Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_271023APB_FTO_334175
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-38-006-041-001/135-A
(GODRI) 		1738006000NRG24271020231026629 27/10/2023 HEMRAJ 1738006WL048913 HEMRAJ 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 305270035 HEMRAJ BANK OF BARODA(606985)
SubTotal 1326 1326
2 KIRNAPUR MP-38-006-041-001/113
(GODRI) 		1738006000NRG24271020231026628 27/10/2023 Surendra 1738006WL048913 Surendra 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305270035 Surendra BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-041-001/141
(GODRI) 		1738006000NRG24271020231026632 27/10/2023 Kuman 1738006WL048913 Kuman 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305270035 Kuman BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-041-001/148
(GODRI) 		1738006000NRG24271020231026633 27/10/2023 Kailash 1738006WL048913 Kailash 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305270035 Kailash BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-041-001/161
(GODRI) 		1738006000NRG24271020231026634 27/10/2023 Pustkala 1738006WL048913 Pustkala 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305270035 Pustkala BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-041-001/177
(GODRI) 		1738006000NRG24271020231026635 27/10/2023 basanti 1738006WL048913 basanti 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305270035 basanti BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-041-001/177
(GODRI) 		1738006000NRG24271020231026636 27/10/2023 bhumeswari 1738006WL048913 bhumeswari 00051 MAHB0000633 1326 1326 Processed 09/11/2023 305270035 bhumeswari BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
8 KIRNAPUR MP-38-006-033-005/115
(PIPALGAON KHURD) 		1738006000NRG24271020231028946 27/10/2023 yashvanti 1738006WL049004 yashvanti 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 yashvanti CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-033-005/13
(PIPALGAON KHURD) 		1738006000NRG24271020231028947 27/10/2023 hiromoti 1738006WL049004 hiromoti 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 hiromoti INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-033-005/18
(PIPALGAON KHURD) 		1738006000NRG24271020231028948 27/10/2023 raju 1738006WL049004 raju 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 raju CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-033-005/2
(PIPALGAON KHURD) 		1738006000NRG24271020231028949 27/10/2023 biranda 1738006WL049004 biranda 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 biranda CENTRAL BANK OF INDIA(607115)
12 KIRNAPUR MP-38-006-033-005/21
(PIPALGAON KHURD) 		1738006000NRG24271020231028950 27/10/2023 basan 1738006WL049004 basan 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 basan CENTRAL BANK OF INDIA(607115)
13 KIRNAPUR MP-38-006-033-005/25
(PIPALGAON KHURD) 		1738006000NRG24271020231028931 27/10/2023 dhanu 1738006WL049002 dhanu 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 dhanu CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-033-005/26
(PIPALGAON KHURD) 		1738006000NRG24271020231028951 27/10/2023 tijali 1738006WL049004 tijali 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 tijali CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-033-005/29
(PIPALGAON KHURD) 		1738006000NRG24271020231028952 27/10/2023 GOVINDRAM 1738006WL049004 GOVINDRAM 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 GOVINDRAM CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-033-005/30
(PIPALGAON KHURD) 		1738006000NRG24271020231028953 27/10/2023 rakha 1738006WL049004 rakha 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 rakha CENTRAL BANK OF INDIA(607115)
17 KIRNAPUR MP-38-006-033-005/33
(PIPALGAON KHURD) 		1738006000NRG24271020231028954 27/10/2023 santosh 1738006WL049004 santosh 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 santosh CENTRAL BANK OF INDIA(607115)
18 KIRNAPUR MP-38-006-033-005/34
(PIPALGAON KHURD) 		1738006000NRG24271020231028932 27/10/2023 FULBASAN 1738006WL049002 FULBASAN 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 FULBASAN CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-033-005/35
(PIPALGAON KHURD) 		1738006000NRG24271020231028933 27/10/2023 Dewki 1738006WL049002 Dewki 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 Dewki CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-033-005/41
(PIPALGAON KHURD) 		1738006000NRG24271020231028955 27/10/2023 daulal 1738006WL049004 daulal 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 daulal CENTRAL BANK OF INDIA(607115)
21 KIRNAPUR MP-38-006-033-005/48
(PIPALGAON KHURD) 		1738006000NRG24271020231028935 27/10/2023 LILESWARI 1738006WL049002 LILESWARI 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 LILESWARI CENTRAL BANK OF INDIA(607115)
22 KIRNAPUR MP-38-006-033-005/48
(PIPALGAON KHURD) 		1738006000NRG24271020231028934 27/10/2023 SURAJLAL 1738006WL049002 SURAJLAL 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 SURAJLAL CENTRAL BANK OF INDIA(607115)
23 KIRNAPUR MP-38-006-033-005/49
(PIPALGAON KHURD) 		1738006000NRG24271020231028958 27/10/2023 NANDLAL 1738006WL049004 NANDLAL 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 NANDLAL CENTRAL BANK OF INDIA(607115)
24 KIRNAPUR MP-38-006-033-005/50
(PIPALGAON KHURD) 		1738006000NRG24271020231028936 27/10/2023 JHANKLAL 1738006WL049002 JHANKLAL 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 JHANKLAL CENTRAL BANK OF INDIA(607115)
25 KIRNAPUR MP-38-006-033-005/56
(PIPALGAON KHURD) 		1738006000NRG24271020231028960 27/10/2023 sayvanti 1738006WL049004 sayvanti 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 sayvanti CENTRAL BANK OF INDIA(607115)
26 KIRNAPUR MP-38-006-033-005/57
(PIPALGAON KHURD) 		1738006000NRG24271020231028961 27/10/2023 Nirmla 1738006WL049004 Nirmla 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 Nirmla CENTRAL BANK OF INDIA(607115)
27 KIRNAPUR MP-38-006-033-005/65
(PIPALGAON KHURD) 		1738006000NRG24271020231028937 27/10/2023 ANITA 1738006WL049002 ANITA 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 ANITA CENTRAL BANK OF INDIA(607115)
28 KIRNAPUR MP-38-006-033-005/67
(PIPALGAON KHURD) 		1738006000NRG24271020231028962 27/10/2023 BAIGIN 1738006WL049004 BAIGIN 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 BAIGIN CENTRAL BANK OF INDIA(607115)
29 KIRNAPUR MP-38-006-033-005/87
(PIPALGAON KHURD) 		1738006000NRG24271020231028965 27/10/2023 bhojram 1738006WL049004 bhojram 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 bhojram CENTRAL BANK OF INDIA(607115)
30 KIRNAPUR MP-38-006-033-005/92
(PIPALGAON KHURD) 		1738006000NRG24271020231028938 27/10/2023 PARBHA PANCHALE 1738006WL049002 PARBHA PANCHALE 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 PARBHAPANCHALE CENTRAL BANK OF INDIA(607115)
31 KIRNAPUR MP-38-006-080-001/105-C
(PIPALGAON KHURD) 		1738006000NRG24271020231028967 27/10/2023 tilak 1738006WL049004 tilak 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 tilak CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-080-001/15-A
(PIPALGAON KHURD) 		1738006000NRG24271020231028969 27/10/2023 URMILA 1738006WL049004 URMILA 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 URMILA CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-080-001/250
(PIPALGAON KHURD) 		1738006000NRG24271020231028970 27/10/2023 bharti 1738006WL049004 bharti 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 bharti CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-080-001/26-A
(PIPALGAON KHURD) 		1738006000NRG24271020231028971 27/10/2023 tekchand 1738006WL049004 tekchand 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 tekchand CENTRAL BANK OF INDIA(607115)
35 KIRNAPUR MP-38-006-080-001/28-B
(PIPALGAON KHURD) 		1738006000NRG24271020231028972 27/10/2023 Sunita 1738006WL049004 Sunita 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 Sunita CENTRAL BANK OF INDIA(607115)
36 KIRNAPUR MP-38-006-080-001/29-A
(PIPALGAON KHURD) 		1738006000NRG24271020231028974 27/10/2023 Lalita 1738006WL049004 Lalita 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 Lalita CENTRAL BANK OF INDIA(607115)
37 KIRNAPUR MP-38-006-080-001/3-B
(PIPALGAON KHURD) 		1738006000NRG24271020231028975 27/10/2023 MALTI 1738006WL049004 MALTI 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 MALTI CENTRAL BANK OF INDIA(607115)
38 KIRNAPUR MP-38-006-080-001/5-A
(PIPALGAON KHURD) 		1738006000NRG24271020231028940 27/10/2023 MAHARIN 1738006WL049002 MAHARIN 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 MAHARIN CENTRAL BANK OF INDIA(607115)
39 KIRNAPUR MP-38-006-080-001/54-A
(PIPALGAON KHURD) 		1738006000NRG24271020231028976 27/10/2023 SUMITRA 1738006WL049004 SUMITRA 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 SUMITRA CENTRAL BANK OF INDIA(607115)
40 KIRNAPUR MP-38-006-080-001/64
(PIPALGAON KHURD) 		1738006000NRG24271020231028977 27/10/2023 DEVKI 1738006WL049004 DEVKI 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KIRNAPUR MP-38-006-080-001/72-A
(PIPALGAON KHURD) 		1738006000NRG24271020231028979 27/10/2023 parvati bai 1738006WL049004 parvati bai 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 parvatibai CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-080-001/87-B
(PIPALGAON KHURD) 		1738006000NRG24271020231028982 27/10/2023 SHASRAM 1738006WL049004 SHASRAM 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 SHASRAM CENTRAL BANK OF INDIA(607115)
43 KIRNAPUR MP-38-006-080-001/88-B
(PIPALGAON KHURD) 		1738006000NRG24271020231028983 27/10/2023 punaram 1738006WL049004 punaram 00089 CBIN0281494 1140 1140 Processed 09/11/2023 305270035 punaram CENTRAL BANK OF INDIA(607115)
SubTotal 41040 41040
44 KIRNAPUR MP-38-006-036-001/150
(DHADI) 		1738006000NRG24271020231027269 27/10/2023 bariklal 1738006WL048947 bariklal 00089 CBIN0281923 190 190 Processed 09/11/2023 305270035 bariklal CENTRAL BANK OF INDIA(607115)
45 KIRNAPUR MP-38-006-036-001/176-B
(DHADI) 		1738006000NRG24271020231027270 27/10/2023 savita jamre 1738006WL048947 savita jamre 00089 CBIN0281923 190 190 Processed 09/11/2023 305270035 savitajamre CENTRAL BANK OF INDIA(607115)
46 KIRNAPUR MP-38-006-036-001/64
(DHADI) 		1738006000NRG24271020231027272 27/10/2023 mehatrin 1738006WL048947 mehatrin 00089 CBIN0281923 190 190 Processed 09/11/2023 305270035 mehatrin CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
47 KIRNAPUR MP-38-006-041-001/135-A
(GODRI) 		1738006000NRG24271020231026630 27/10/2023 santkala 1738006WL048913 santkala 00415 SBIN0000318 1326 1326 Processed 10/11/2023 305270035 santkala STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-041-001/135-B
(GODRI) 		1738006000NRG24271020231026631 27/10/2023 chetan 1738006WL048913 chetan 00415 SBIN0000318 1326 1326 Processed 10/11/2023 305270035 chetan STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-041-001/184
(GODRI) 		1738006000NRG24271020231026637 27/10/2023 PANNALAL 1738006WL048913 PANNALAL 00415 SBIN0000318 1326 1326 Processed 10/11/2023 305270035 PANNALAL STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-042-001/218
(SUSWA) 		1738006000NRG24271020231026639 27/10/2023 Balram 1738006WL048913 Balram 00415 SBIN0000318 1326 1326 Processed 10/11/2023 305270035 Balram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 KIRNAPUR MP-38-006-080-001/48-A
(PIPALGAON KHURD) 		1738006000NRG24271020231028939 27/10/2023 CHAMARIN 1738006WL049002 CHAMARIN 00415 SBIN0002872 1140 1140 Processed 09/11/2023 305270035 CHAMARIN CENTRAL BANK OF INDIA(607115)
52 KIRNAPUR MP-38-006-080-001/86
(PIPALGAON KHURD) 		1738006000NRG24271020231028980 27/10/2023 rangita 1738006WL049004 rangita 00415 SBIN0002872 1140 1140 Processed 09/11/2023 305270035 rangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
53 KIRNAPUR MP-38-006-036-001/348-C
(DHADI) 		1738006000NRG24271020231027271 27/10/2023 nrendr 1738006WL048947 nrendr 00415 SBIN0006962 190 190 Processed 09/11/2023 305270035 nrendr IDBI BANK(607095)
54 KIRNAPUR MP-38-006-043-002/333
(MATE) 		1738006000NRG24271020231028733 27/10/2023 Aasha 1738006WL048995 Aasha 00415 SBIN0006962 1200 1200 Processed 10/11/2023 305270035 Aasha STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-043-002/333
(MATE) 		1738006000NRG24271020231028732 27/10/2023 prakash 1738006WL048995 prakash 00415 SBIN0006962 1200 1200 Processed 10/11/2023 305270035 prakash STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-080-001/69-B
(PIPALGAON KHURD) 		1738006000NRG24271020231028978 27/10/2023 lakshmi 1738006WL049004 lakshmi 00415 SBIN0006962 1140 1140 Processed 09/11/2023 305270035 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3730 3730
57 KIRNAPUR MP-38-006-042-001/214
(SUSWA) 		1738006000NRG24271020231026638 27/10/2023 jhami 1738006WL048913 jhami 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 305270035 jhami NARMADA JHABUA GRAMIN BANK(508515)
58 KIRNAPUR MP-38-006-042-001/232
(SUSWA) 		1738006000NRG24271020231026640 27/10/2023 shisila 1738006WL048913 shisila 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 305270035 shisila NARMADA JHABUA GRAMIN BANK(508515)
59 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006000NRG24271020231026642 27/10/2023 netlal 1738006WL048913 netlal 00697 BKID0MG1310 1105 1105 Processed 09/11/2023 305270035 netlal NARMADA JHABUA GRAMIN BANK(508515)
60 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006000NRG24271020231026641 27/10/2023 taran 1738006WL048913 taran 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 305270035 taran NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-042-001/234-B
(SUSWA) 		1738006000NRG24271020231026645 27/10/2023 bharti 1738006WL048913 bharti 00697 BKID0MG1310 1326 1326 Processed 09/11/2023 305270035 bharti NARMADA JHABUA GRAMIN BANK(508515)
62 KIRNAPUR MP-38-006-043-002/400
(MATE) 		1738006000NRG24271020231028735 27/10/2023 Bharti 1738006WL048995 Bharti 00697 BKID0MG1310 1200 1200 Processed 09/11/2023 305270035 Bharti NARMADA JHABUA GRAMIN BANK(508515)
63 KIRNAPUR MP-38-006-043-002/400
(MATE) 		1738006000NRG24271020231028734 27/10/2023 Ghanshyam 1738006WL048995 Ghanshyam 00697 BKID0MG1310 1200 1200 Processed 09/11/2023 305270035 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8809 8809
64 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006000NRG24271020231026644 27/10/2023 sita 1738006WL048913 sita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305270035 sita NARMADA JHABUA GRAMIN BANK(508515)
65 KIRNAPUR MP-38-006-042-001/234
(SUSWA) 		1738006000NRG24271020231026643 27/10/2023 yogesh 1738006WL048913 yogesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305270035 yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 73667 73667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_271023APB_FTO_334175 Bank of Baroda BARB0BALBHO Balaghat 1326
2 KIRNAPUR MP1738006_271023APB_FTO_334175 Bank of Maharastra MAHB0000633 HATTA 7956
3 KIRNAPUR MP1738006_271023APB_FTO_334175 Central Bank Of India CBIN0281494 LANJI 41040
4 KIRNAPUR MP1738006_271023APB_FTO_334175 Central Bank Of India CBIN0281923 RAJEGAON 570
5 KIRNAPUR MP1738006_271023APB_FTO_334175 State Bank of India SBIN0000318 BALAGHAT 5304
6 KIRNAPUR MP1738006_271023APB_FTO_334175 State Bank of India SBIN0002872 LANJI 2280
7 KIRNAPUR MP1738006_271023APB_FTO_334175 State Bank of India SBIN0006962 HIRRI 3730
8 KIRNAPUR MP1738006_271023APB_FTO_334175 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 8809
9 KIRNAPUR MP1738006_271023APB_FTO_334175 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2652

Download In Excel