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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_091223APB_FTO_383342
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-38-006-030-001/151
(SALHE) 		1738006000NRG24091220231134781 09/12/2023 Ganga 1738006WL054377 Ganga 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 Ganga BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-030-001/280
(SALHE) 		1738006000NRG24091220231134783 09/12/2023 Rani 1738006WL054377 Rani 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 Rani BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-047-001/1025
(KIRNAPUR) 		1738006000NRG24091220231134586 09/12/2023 dinesh 1738006WL054371 dinesh 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462440943 dinesh BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-047-001/1025
(KIRNAPUR) 		1738006000NRG24091220231134587 09/12/2023 durga 1738006WL054371 durga 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462440943 durga INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRNAPUR MP-38-006-047-001/105-A
(KIRNAPUR) 		1738006000NRG24091220231134552 09/12/2023 ANJANI 1738006WL054367 ANJANI 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRNAPUR MP-38-006-047-001/105-A
(KIRNAPUR) 		1738006000NRG24091220231134553 09/12/2023 shivkumar 1738006WL054367 shivkumar 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 KIRNAPUR MP-38-006-047-001/158
(KIRNAPUR) 		1738006000NRG24091220231134589 09/12/2023 meena 1738006WL054371 meena 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462440943 meena BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-047-001/281
(KIRNAPUR) 		1738006000NRG24091220231134590 09/12/2023 LAXMI BAI 1738006WL054371 LAXMI BAI 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462440943 LAXMIBAI BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-047-001/284
(KIRNAPUR) 		1738006000NRG24091220231134591 09/12/2023 SULAKAN YADAV 1738006WL054371 SULAKAN YADAV 00051 MAHB0000555 884 884 Processed 01/03/2024 462440943 SULAKANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRNAPUR MP-38-006-047-001/300
(KIRNAPUR) 		1738006000NRG24091220231134555 09/12/2023 rajesh 1738006WL054367 rajesh 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 rajesh BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-047-001/333-C
(KIRNAPUR) 		1738006000NRG24091220231134595 09/12/2023 MAMATA 1738006WL054371 MAMATA 00051 MAHB0000555 884 884 Processed 01/03/2024 462440943 MAMATA BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-047-001/364
(KIRNAPUR) 		1738006000NRG24091220231134598 09/12/2023 channubai 1738006WL054371 channubai 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462440943 channubai STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-047-001/4
(KIRNAPUR) 		1738006000NRG24091220231134599 09/12/2023 ravi barve 1738006WL054371 ravi barve 00051 MAHB0000555 221 221 Processed 01/03/2024 462440943 ravibarve BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-047-001/406
(KIRNAPUR) 		1738006000NRG24091220231134600 09/12/2023 dulanbai 1738006WL054371 dulanbai 00051 MAHB0000555 221 221 Processed 01/03/2024 462440943 dulanbai BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-047-001/420-A
(KIRNAPUR) 		1738006000NRG24091220231134556 09/12/2023 nirwanti bai 1738006WL054367 nirwanti bai 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 nirwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRNAPUR MP-38-006-047-001/534-A
(KIRNAPUR) 		1738006000NRG24091220231134602 09/12/2023 ravita yadav 1738006WL054371 ravita yadav 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462440943 ravitayadav BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-047-001/584
(KIRNAPUR) 		1738006000NRG24091220231134603 09/12/2023 maya 1738006WL054371 maya 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462440943 maya BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-047-001/632
(KIRNAPUR) 		1738006000NRG24091220231134606 09/12/2023 JAYWANTI 1738006WL054371 JAYWANTI 00051 MAHB0000555 1326 1326 Rejected 29/02/2024 462440943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KIRNAPUR MP-38-006-047-001/635-A
(KIRNAPUR) 		1738006000NRG24091220231134607 09/12/2023 RANJEETA NEWARE 1738006WL054371 RANJEETA NEWARE 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 RANJEETANEWARE BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-047-001/657
(KIRNAPUR) 		1738006000NRG24091220231134608 09/12/2023 Urmila 1738006WL054371 Urmila 00051 MAHB0000555 884 884 Processed 01/03/2024 462440943 Urmila BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-047-001/669-A
(KIRNAPUR) 		1738006000NRG24091220231134609 09/12/2023 sudha 1738006WL054371 sudha 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 sudha BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-047-001/682
(KIRNAPUR) 		1738006000NRG24091220231134610 09/12/2023 kala 1738006WL054371 kala 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 kala BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-047-001/700
(KIRNAPUR) 		1738006000NRG24091220231134611 09/12/2023 sitabai 1738006WL054371 sitabai 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 sitabai BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-047-001/812
(KIRNAPUR) 		1738006000NRG24091220231134613 09/12/2023 PUSHPA BAGDE 1738006WL054371 PUSHPA BAGDE 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 PUSHPABAGDE STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-047-001/943-B
(KIRNAPUR) 		1738006000NRG24091220231134562 09/12/2023 MITHLESH GURBELE 1738006WL054367 MITHLESH GURBELE 00051 MAHB0000555 1105 1105 Processed 01/03/2024 462440943 MITHLESHGURBELE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KIRNAPUR MP-38-006-048-001/36
(JANWA) 		1738006000NRG24091220231134616 09/12/2023 kantan 1738006WL054371 kantan 00051 MAHB0000555 221 221 Processed 01/03/2024 462440943 kantan BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-048-001/36
(JANWA) 		1738006000NRG24091220231134617 09/12/2023 siyalal 1738006WL054371 siyalal 00051 MAHB0000555 221 221 Processed 01/03/2024 462440943 siyalal BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-048-001/90-A
(JANWA) 		1738006000NRG24091220231134618 09/12/2023 jitendra 1738006WL054371 jitendra 00051 MAHB0000555 221 221 Processed 01/03/2024 462440943 jitendra BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-048-001/90-A
(JANWA) 		1738006000NRG24091220231134619 09/12/2023 meena 1738006WL054371 meena 00051 MAHB0000555 884 884 Processed 01/03/2024 462440943 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
30 KIRNAPUR MP-38-006-053-001/126
(DAHEGADWA) 		1738006000NRG24091220231134735 09/12/2023 jhama bai 1738006WL054376 jhama bai 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 jhamabai BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-053-001/214
(DAHEGADWA) 		1738006000NRG24091220231134745 09/12/2023 devendra 1738006WL054376 devendra 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 devendra BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-053-001/24-B
(DAHEGADWA) 		1738006000NRG24091220231134748 09/12/2023 mamta 1738006WL054376 mamta 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 mamta PUNJAB NATIONAL BANK(508568)
33 KIRNAPUR MP-38-006-053-001/275-A
(DAHEGADWA) 		1738006000NRG24091220231134749 09/12/2023 maheswari 1738006WL054376 maheswari 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KIRNAPUR MP-38-006-053-001/37-A
(DAHEGADWA) 		1738006000NRG24091220231134758 09/12/2023 digambar 1738006WL054376 digambar 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 digambar BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-053-001/42
(DAHEGADWA) 		1738006000NRG24091220231134761 09/12/2023 susma 1738006WL054376 susma 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 susma BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-053-001/7
(DAHEGADWA) 		1738006000NRG24091220231134764 09/12/2023 sita 1738006WL054376 sita 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 sita BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-053-001/97
(DAHEGADWA) 		1738006000NRG24091220231134769 09/12/2023 godawari 1738006WL054376 godawari 00051 MAHB0000633 221 221 Processed 01/03/2024 462440943 godawari BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
38 KIRNAPUR MP-38-006-030-001/168
(SALHE) 		1738006000NRG24091220231134782 09/12/2023 rajeshwari 1738006WL054377 rajeshwari 00415 SBIN0006962 1105 1105 Processed 01/03/2024 462440943 rajeshwari STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-047-001/323
(KIRNAPUR) 		1738006000NRG24091220231134594 09/12/2023 saroj 1738006WL054371 saroj 00415 SBIN0006962 1326 1326 Processed 01/03/2024 462440943 saroj STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-047-001/581
(KIRNAPUR) 		1738006000NRG24091220231134559 09/12/2023 KAILASH PANCHESHWAR 1738006WL054367 KAILASH PANCHESHWAR 00415 SBIN0006962 1105 1105 Processed 01/03/2024 462440943 KAILASHPANCHESHWAR STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-047-001/581
(KIRNAPUR) 		1738006000NRG24091220231134558 09/12/2023 KAVITA PANCHESHWAR 1738006WL054367 KAVITA PANCHESHWAR 00415 SBIN0006962 1105 1105 Processed 29/02/2024 462440943 KAVITAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
42 KIRNAPUR MP-38-006-047-001/603-A
(KIRNAPUR) 		1738006000NRG24091220231134604 09/12/2023 RAJESH SHUKLA 1738006WL054371 RAJESH SHUKLA 00415 SBIN0006962 884 884 Processed 01/03/2024 462440943 RAJESHSHUKLA BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-047-001/603-A
(KIRNAPUR) 		1738006000NRG24091220231134605 09/12/2023 RAMKUMARI SHUKLA 1738006WL054371 RAMKUMARI SHUKLA 00415 SBIN0006962 884 884 Processed 01/03/2024 462440943 RAMKUMARISHUKLA STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-047-001/805
(KIRNAPUR) 		1738006000NRG24091220231134560 09/12/2023 savita 1738006WL054367 savita 00415 SBIN0006962 1105 1105 Processed 01/03/2024 462440943 savita UNION BANK OF INDIA(508500)
45 KIRNAPUR MP-38-006-047-001/966-A
(KIRNAPUR) 		1738006000NRG24091220231134614 09/12/2023 yograj 1738006WL054371 yograj 00415 SBIN0006962 1105 1105 Processed 01/03/2024 462440943 yograj STATE BANK OF INDIA(508548)
SubTotal 8619 8619
46 KIRNAPUR MP-38-006-047-001/943-B
(KIRNAPUR) 		1738006000NRG24091220231134561 09/12/2023 vaishali Gurble 1738006WL054367 vaishali Gurble 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440943 vaishaliGurble INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_091223APB_FTO_383342 Bank of Maharastra MAHB0000555 KIRNAPUR 28509
2 KIRNAPUR MP1738006_091223APB_FTO_383342 Bank of Maharastra MAHB0000633 HATTA 1768
3 KIRNAPUR MP1738006_091223APB_FTO_383342 State Bank of India SBIN0006962 HIRRI 8619
4 KIRNAPUR MP1738006_091223APB_FTO_383342 India Post Payments Bank IPOS0000001 Balaghat 1105

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