Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_021223APB_FTO_371506
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-38-006-044-001/371
(KESHA) 		1738006000NRG24021220231114815 02/12/2023 Dipendra 1738006WL053289 Dipendra 00045 BARB0BALBHO 884 884 Processed 01/01/2024 317674724 Dipendra BANK OF BARODA(606985)
SubTotal 884 884
2 KIRNAPUR MP-38-006-013-001/195
(SEONI) 		1738006013NRG24021220231114521 02/12/2023 dhanvanta 1738006013WL053270 dhanvanta 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 dhanvanta BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-013-001/195
(SEONI) 		1738006013NRG24021220231114520 02/12/2023 panchamlal 1738006013WL053270 panchamlal 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 panchamlal BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-013-001/315
(SEONI) 		1738006013NRG24021220231114522 02/12/2023 kalavanti 1738006013WL053270 kalavanti 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 kalavanti BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-013-001/319
(SEONI) 		1738006013NRG24021220231114525 02/12/2023 pustkala 1738006013WL053270 pustkala 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 pustkala BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-013-001/319
(SEONI) 		1738006013NRG24021220231114524 02/12/2023 sunil 1738006013WL053270 sunil 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 sunil BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-013-001/320
(SEONI) 		1738006013NRG24021220231114526 02/12/2023 rajendra 1738006013WL053270 rajendra 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 rajendra BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-013-001/326-A
(SEONI) 		1738006013NRG24021220231114527 02/12/2023 milka bai 1738006013WL053270 milka bai 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 milkabai BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-013-001/341
(SEONI) 		1738006013NRG24021220231114529 02/12/2023 urmila 1738006013WL053270 urmila 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 urmila BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-013-001/341
(SEONI) 		1738006013NRG24021220231114528 02/12/2023 yesan 1738006013WL053270 yesan 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 yesan BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-013-001/348
(SEONI) 		1738006013NRG24021220231114530 02/12/2023 harilal 1738006013WL053270 harilal 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRNAPUR MP-38-006-013-001/383
(SEONI) 		1738006013NRG24021220231114531 02/12/2023 kushram 1738006013WL053270 kushram 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 kushram BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-013-001/383
(SEONI) 		1738006013NRG24021220231114532 02/12/2023 puspa 1738006013WL053270 puspa 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 puspa BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-013-001/385
(SEONI) 		1738006013NRG24021220231114533 02/12/2023 laxmi 1738006013WL053270 laxmi 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 laxmi BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-013-001/387
(SEONI) 		1738006013NRG24021220231114534 02/12/2023 pramila 1738006013WL053270 pramila 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 pramila BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-013-001/388
(SEONI) 		1738006013NRG24021220231114535 02/12/2023 seglal 1738006013WL053270 seglal 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 seglal BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-013-001/389
(SEONI) 		1738006013NRG24021220231114536 02/12/2023 UMABAI 1738006013WL053270 UMABAI 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 UMABAI BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-013-001/402
(SEONI) 		1738006013NRG24021220231114538 02/12/2023 rekha 1738006013WL053270 rekha 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 rekha BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-044-001/100
(KESHA) 		1738006000NRG24021220231114803 02/12/2023 Yuvraj 1738006WL053289 Yuvraj 00051 MAHB0000555 442 442 Processed 01/01/2024 317674724 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 KIRNAPUR MP-38-006-044-001/191
(KESHA) 		1738006000NRG24021220231114805 02/12/2023 Chandrshekhar 1738006WL053289 Chandrshekhar 00051 MAHB0000555 442 442 Processed 01/01/2024 317674724 Chandrshekhar UNION BANK OF INDIA(508500)
21 KIRNAPUR MP-38-006-044-001/249
(KESHA) 		1738006000NRG24021220231114807 02/12/2023 GANES 1738006WL053289 GANES 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674724 GANES BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-044-001/250
(KESHA) 		1738006000NRG24021220231114808 02/12/2023 DILEEP 1738006WL053289 DILEEP 00051 MAHB0000555 663 663 Processed 01/01/2024 317674724 DILEEP BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-044-001/251
(KESHA) 		1738006000NRG24021220231114809 02/12/2023 GARIB 1738006WL053289 GARIB 00051 MAHB0000555 884 884 Processed 01/01/2024 317674724 GARIB BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-044-001/255
(KESHA) 		1738006000NRG24021220231114810 02/12/2023 Mehtrin 1738006WL053289 Mehtrin 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674724 Mehtrin BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-044-001/255
(KESHA) 		1738006000NRG24021220231114811 02/12/2023 Ramshay 1738006WL053289 Ramshay 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674724 Ramshay BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-044-001/257
(KESHA) 		1738006000NRG24021220231114812 02/12/2023 SUNVAN 1738006WL053289 SUNVAN 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674724 SUNVAN BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-044-001/293
(KESHA) 		1738006000NRG24021220231114813 02/12/2023 Bhaulal 1738006WL053289 Bhaulal 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674724 Bhaulal BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-044-001/459
(KESHA) 		1738006000NRG24021220231114817 02/12/2023 Mamta khare 1738006WL053289 Mamta khare 00051 MAHB0000555 442 442 Processed 01/01/2024 317674724 Mamtakhare BANK OF MAHARASHTRA(607387)
SubTotal 23426 23426
29 KIRNAPUR MP-38-006-044-001/122
(KESHA) 		1738006000NRG24021220231114804 02/12/2023 Dhurpta 1738006WL053289 Dhurpta 00051 MAHB0000633 884 884 Processed 01/01/2024 317674724 Dhurpta BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-044-001/339
(KESHA) 		1738006000NRG24021220231114814 02/12/2023 Inabai emrat 1738006WL053289 Inabai emrat 00051 MAHB0000633 1105 1105 Processed 01/01/2024 317674724 Inabaiemrat BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
31 KIRNAPUR MP-38-006-044-001/21
(KESHA) 		1738006000NRG24021220231114806 02/12/2023 Mina 1738006WL053289 Mina 00415 SBIN0004935 442 442 Processed 01/01/2024 317674724 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-044-001/74
(KESHA) 		1738006000NRG24021220231114818 02/12/2023 Bhagvanti 1738006WL053289 Bhagvanti 00415 SBIN0004935 1105 1105 Processed 01/01/2024 317674724 Bhagvanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 KIRNAPUR MP-38-006-044-001/386
(KESHA) 		1738006000NRG24021220231114816 02/12/2023 Devangna 1738006WL053289 Devangna 00415 SBIN0006962 884 884 Processed 01/01/2024 317674724 Devangna INDIA POST PAYMENTS BANK LIMITED(508528)
34 KIRNAPUR MP-38-006-044-001/88
(KESHA) 		1738006000NRG24021220231114819 02/12/2023 Shailesh 1738006WL053289 Shailesh 00415 SBIN0006962 221 221 Processed 01/01/2024 317674724 Shailesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 KIRNAPUR MP-38-006-013-001/316-A
(SEONI) 		1738006013NRG24021220231114523 02/12/2023 Durka mahule 1738006013WL053270 Durka mahule 00691 IPOS0000001 884 884 Processed 01/01/2024 317674724 Durkamahule INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_021223APB_FTO_371506 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
2 KIRNAPUR MP1738006_021223APB_FTO_371506 Bank of Maharastra MAHB0000555 KIRNAPUR 23426
3 KIRNAPUR MP1738006_021223APB_FTO_371506 Bank of Maharastra MAHB0000633 HATTA 1989
4 KIRNAPUR MP1738006_021223APB_FTO_371506 State Bank of India SBIN0004935 BHARWELI 1547
5 KIRNAPUR MP1738006_021223APB_FTO_371506 State Bank of India SBIN0006962 HIRRI 1105
6 KIRNAPUR MP1738006_021223APB_FTO_371506 India Post Payments Bank IPOS0000001 Balaghat 884

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