Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_021223APB_FTO_371620
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-38-006-042-002/425-A
(SUSWA) 		1738006042NRG24021220231115745 02/12/2023 DURGESWARI 1738006042WL053343 DURGESWARI 00045 BARB0BALBHO 804 804 Processed 01/01/2024 317674911 DURGESWARI BANK OF BARODA(606985)
SubTotal 804 804
2 KIRNAPUR MP-38-006-042-002/63
(SUSWA) 		1738006042NRG24021220231115748 02/12/2023 BHUMESWARI 1738006042WL053343 BHUMESWARI 00048 BKID0009590 1005 1005 Processed 01/01/2024 317674911 BHUMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
3 KIRNAPUR MP-38-006-013-002/133
(SEONI) 		1738006013NRG24021220231115939 02/12/2023 anil 1738006013WL053353 anil 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 anil INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-013-002/133
(SEONI) 		1738006013NRG24021220231115940 02/12/2023 pratima 1738006013WL053353 pratima 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674911 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-013-002/143
(SEONI) 		1738006013NRG24021220231115941 02/12/2023 arvind wankhede 1738006013WL053353 arvind wankhede 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 arvindwankhede INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-013-002/145
(SEONI) 		1738006013NRG24021220231115942 02/12/2023 manisha 1738006013WL053353 manisha 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 manisha BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-013-002/146
(SEONI) 		1738006013NRG24021220231115943 02/12/2023 Arti 1738006013WL053353 Arti 00051 MAHB0000555 442 442 Processed 01/01/2024 317674911 Arti BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-013-002/150
(SEONI) 		1738006013NRG24021220231115944 02/12/2023 Ullasa 1738006013WL053353 Ullasa 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674911 Ullasa BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-013-002/157
(SEONI) 		1738006013NRG24021220231115945 02/12/2023 bhaolal 1738006013WL053353 bhaolal 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674911 bhaolal BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-013-002/186
(SEONI) 		1738006013NRG24021220231115946 02/12/2023 shusila 1738006013WL053353 shusila 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 shusila BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-013-002/188
(SEONI) 		1738006013NRG24021220231115947 02/12/2023 sunita 1738006013WL053353 sunita 00051 MAHB0000555 1105 1105 Processed 01/01/2024 317674911 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRNAPUR MP-38-006-013-002/194
(SEONI) 		1738006013NRG24021220231115948 02/12/2023 kavita 1738006013WL053353 kavita 00051 MAHB0000555 663 663 Processed 01/01/2024 317674911 kavita BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-013-002/2-A
(SEONI) 		1738006013NRG24021220231115949 02/12/2023 rajni 1738006013WL053353 rajni 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 rajni BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-013-002/201-A
(SEONI) 		1738006013NRG24021220231115950 02/12/2023 SHASHIKALA 1738006013WL053353 SHASHIKALA 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 SHASHIKALA BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-013-002/205
(SEONI) 		1738006013NRG24021220231115951 02/12/2023 urmila 1738006013WL053353 urmila 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 urmila BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-013-002/212
(SEONI) 		1738006013NRG24021220231115952 02/12/2023 fulvanta 1738006013WL053353 fulvanta 00051 MAHB0000555 884 884 Processed 01/01/2024 317674911 fulvanta BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-013-002/213-D
(SEONI) 		1738006013NRG24021220231115953 02/12/2023 hirwanti 1738006013WL053353 hirwanti 00051 MAHB0000555 1326 1326 Processed 01/01/2024 317674911 hirwanti BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-013-002/259
(SEONI) 		1738006013NRG24021220231115954 02/12/2023 anita 1738006013WL053353 anita 00051 MAHB0000555 663 663 Processed 01/01/2024 317674911 anita BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-013-002/63-B
(SEONI) 		1738006013NRG24021220231115955 02/12/2023 umaa 1738006013WL053353 umaa 00051 MAHB0000555 221 221 Processed 01/01/2024 317674911 umaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
20 KIRNAPUR MP-38-006-042-002/79-A
(SUSWA) 		1738006042NRG24021220231115750 02/12/2023 HEMRAJ 1738006042WL053343 HEMRAJ 00177 IOBA0002873 1407 1407 Processed 01/01/2024 317674911 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1407 1407
21 KIRNAPUR MP-38-006-042-002/394
(SUSWA) 		1738006042NRG24021220231115743 02/12/2023 durgi 1738006042WL053343 durgi 00697 BKID0MG1310 1407 1407 Processed 01/01/2024 317674911 durgi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KIRNAPUR MP-38-006-042-002/432
(SUSWA) 		1738006042NRG24021220231115746 02/12/2023 kanta 1738006042WL053343 kanta 00697 BKID0MG1310 603 603 Processed 01/01/2024 317674911 kanta NARMADA JHABUA GRAMIN BANK(508515)
23 KIRNAPUR MP-38-006-042-002/55
(SUSWA) 		1738006042NRG24021220231115747 02/12/2023 SARITA 1738006042WL053343 SARITA 00697 BKID0MG1310 804 804 Processed 01/01/2024 317674911 SARITA FINO PAYMENTS BANK LTD(608001)
24 KIRNAPUR MP-38-006-042-002/64
(SUSWA) 		1738006042NRG24021220231115749 02/12/2023 shushila 1738006042WL053343 shushila 00697 BKID0MG1310 1407 1407 Processed 01/01/2024 317674911 shushila NARMADA JHABUA GRAMIN BANK(508515)
25 KIRNAPUR MP-38-006-042-002/88
(SUSWA) 		1738006042NRG24021220231115753 02/12/2023 PRAMILA 1738006042WL053343 PRAMILA 00697 BKID0MG1310 1407 1407 Processed 01/01/2024 317674911 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
26 KIRNAPUR MP-38-006-042-002/89
(SUSWA) 		1738006042NRG24021220231115754 02/12/2023 BAKSHILA 1738006042WL053343 BAKSHILA 00697 BKID0MG1310 1407 1407 Processed 01/01/2024 317674911 BAKSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7035 7035
27 KIRNAPUR MP-38-006-042-002/393
(SUSWA) 		1738006042NRG24021220231115741 02/12/2023 PREMLATA 1738006042WL053343 PREMLATA 00697 BKID0NAMRGB 1407 1407 Processed 01/01/2024 317674911 PREMLATA BANK OF INDIA(508505)
28 KIRNAPUR MP-38-006-042-002/396
(SUSWA) 		1738006042NRG24021220231115744 02/12/2023 chaman 1738006042WL053343 chaman 00697 BKID0NAMRGB 1407 1407 Processed 01/01/2024 317674911 chaman NARMADA JHABUA GRAMIN BANK(508515)
29 KIRNAPUR MP-38-006-042-002/79-B
(SUSWA) 		1738006042NRG24021220231115752 02/12/2023 SUMAN 1738006042WL053343 SUMAN 00697 BKID0NAMRGB 1407 1407 Processed 01/01/2024 317674911 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4221 4221
Total 32373 32373

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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_371620 Bank of Baroda BARB0BALBHO Balaghat 804
2 KIRNAPUR MP1738006_021223APB_FTO_371620 Bank of India BKID0009590 BALAGHAT 1005
3 KIRNAPUR MP1738006_021223APB_FTO_371620 Bank of Maharastra MAHB0000555 KIRNAPUR 17901
4 KIRNAPUR MP1738006_021223APB_FTO_371620 Indian Overseas Bank IOBA0002873 BALAGHAT 1407
5 KIRNAPUR MP1738006_021223APB_FTO_371620 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 7035
6 KIRNAPUR MP1738006_021223APB_FTO_371620 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 4221

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