Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_170423FTO_10260
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-38-006-026-001/104
(MOHGAONKHURD) 		1738006026NRG24160420230022012 17/04/2023 Rajeshwari 1738006026WL001277 Rajeshwari 00045 BARB0BALBHO 1110 1110 Processed 12/05/2023 639228948 Rajeshwari (000000)
2 KIRNAPUR MP-38-006-026-001/385-A
(MOHGAONKHURD) 		1738006026NRG24160420230021497 17/04/2023 Taneshwari Bai 1738006026WL001236 Taneshwari Bai 00045 BARB0BALBHO 1295 1295 Processed 12/05/2023 639228948 TaneshwariBai (000000)
3 KIRNAPUR MP-38-006-035-001/4-A
(KASANGI) 		1738006000NRG24160420230021182 17/04/2023 SUKHVANTI TEKAM 1738006WL001206 SUKHVANTI TEKAM 00045 BARB0BALBHO 1351 1351 Processed 12/05/2023 639228948 SUKHVANTITEKAM (000000)
4 KIRNAPUR MP-38-006-038-001/461-A
(BODUNDAKALAN) 		1738006000NRG24160420230021480 17/04/2023 bhumeshwari 1738006WL001235 bhumeshwari 00045 BARB0BALBHO 816 816 Processed 12/05/2023 639228948 bhumeshwari (000000)
SubTotal 4572 4572
5 KIRNAPUR MP-38-006-015-001/46
(KINHI) 		1738006015NRG24160420230021146 17/04/2023 SUNITA 1738006015WL001201 SUNITA 00048 BKID0009590 360 360 Processed 12/05/2023 639228948 SUNITA (000000)
6 KIRNAPUR MP-38-006-034-002/83
(KARIADAND) 		1738006034NRG24170420230023287 17/04/2023 deepa bai 1738006034WL001405 deepa bai 00048 BKID0009590 1260 1260 Processed 12/05/2023 639228948 deepabai (000000)
7 KIRNAPUR MP-38-006-063-003/323
(KANDARA) 		1738006000NRG24170420230023827 17/04/2023 FEKAN 1738006WL001434 FEKAN 00048 BKID0009590 600 600 Processed 12/05/2023 639228948 FEKAN (000000)
8 KIRNAPUR MP-38-006-063-003/330
(KANDARA) 		1738006000NRG24170420230023830 17/04/2023 NETAN 1738006WL001434 NETAN 00048 BKID0009590 1200 1200 Processed 12/05/2023 639228948 NETAN (000000)
SubTotal 3420 3420
9 KIRNAPUR MP-38-006-012-001/296
(PALA) 		1738006012NRG24160420230021727 17/04/2023 gyaneshwar 1738006012WL001250 gyaneshwar 00051 MAHB0000555 1224 1224 Processed 12/05/2023 639228948 gyaneshwar (000000)
10 KIRNAPUR MP-38-006-015-001/384-A
(KINHI) 		1738006015NRG24160420230021151 17/04/2023 SAYATRI MARSKOLE 1738006015WL001204 SAYATRI MARSKOLE 00051 MAHB0000555 1020 1020 Processed 12/05/2023 639228948 SAYATRIMARSKOLE (000000)
11 KIRNAPUR MP-38-006-031-001/341
(RAMGARHI) 		1738006031NRG24170420230022680 17/04/2023 SHANKARLAL 1738006031WL001357 SHANKARLAL 00051 MAHB0000555 816 816 Processed 12/05/2023 639228948 SHANKARLAL (000000)
SubTotal 3060 3060
12 KIRNAPUR MP-38-006-036-001/190-A
(DHADI) 		1738006000NRG24170420230024034 17/04/2023 yashwanti 1738006WL001463 yashwanti 00089 CBIN0281923 1224 1224 Processed 12/05/2023 639228948 yashwanti (000000)
13 KIRNAPUR MP-38-006-036-001/398-A
(DHADI) 		1738006000NRG24170420230024051 17/04/2023 Anjana patle 1738006WL001463 Anjana patle 00089 CBIN0281923 1224 1224 Processed 12/05/2023 639228948 Anjanapatle (000000)
14 KIRNAPUR MP-38-006-036-001/496-B
(DHADI) 		1738006036NRG24170420230022685 17/04/2023 Choubelal 1738006036WL001358 Choubelal 00089 CBIN0281923 1224 1224 Processed 12/05/2023 639228948 Choubelal (000000)
15 KIRNAPUR MP-38-006-036-001/69-B
(DHADI) 		1738006000NRG24170420230024063 17/04/2023 dharmendra waghe 1738006WL001463 dharmendra waghe 00089 CBIN0281923 1224 1224 Processed 12/05/2023 639228948 dharmendrawaghe (000000)
16 KIRNAPUR MP-38-006-045-001/182
(PARASWADA) 		1738006045NRG24170420230023298 17/04/2023 FULWANTI 1738006045WL001412 FULWANTI 00089 CBIN0281923 204 204 Processed 12/05/2023 639228948 FULWANTI (000000)
SubTotal 5100 5100
17 KIRNAPUR MP-38-006-035-001/24-B
(KASANGI) 		1738006000NRG24160420230021178 17/04/2023 Urmila 1738006WL001206 Urmila 00089 CBIN0282832 1351 1351 Processed 12/05/2023 639228948 Urmila (000000)
SubTotal 1351 1351
18 KIRNAPUR MP-38-006-005-002/136-B
(MOHGAONKALAN) 		1738006000NRG24170420230024082 17/04/2023 Nirmal 1738006WL001466 Nirmal 00152 HDFC0001766 1308 1308 Processed 12/05/2023 639228948 Nirmal (000000)
19 KIRNAPUR MP-38-006-018-001/517
(NAKSHI) 		1738006018NRG24160420230021881 17/04/2023 Shwanand 1738006018WL001268 Shwanand 00152 HDFC0001766 1330 1330 Processed 12/05/2023 639228948 Shwanand (000000)
SubTotal 2638 2638
20 KIRNAPUR MP-38-006-005-002/92
(MOHGAONKALAN) 		1738006000NRG24170420230024117 17/04/2023 sunita 1738006WL001466 sunita 00415 SBIN0000318 1090 1090 Processed 12/05/2023 639228948 sunita (000000)
21 KIRNAPUR MP-38-006-026-001/141
(MOHGAONKHURD) 		1738006026NRG24160420230022025 17/04/2023 Anita 1738006026WL001277 Anita 00415 SBIN0000318 1110 1110 Processed 12/05/2023 639228948 Anita (000000)
22 KIRNAPUR MP-38-006-026-001/165
(MOHGAONKHURD) 		1738006026NRG24160420230022030 17/04/2023 premlta 1738006026WL001277 premlta 00415 SBIN0000318 555 555 Processed 12/05/2023 639228948 premlta (000000)
23 KIRNAPUR MP-38-006-026-001/189-B
(MOHGAONKHURD) 		1738006026NRG24160420230022035 17/04/2023 Sameena 1738006026WL001277 Sameena 00415 SBIN0000318 1110 1110 Processed 12/05/2023 639228948 Sameena (000000)
24 KIRNAPUR MP-38-006-027-001/58
(NIMDEWADA) 		1738006000NRG24170420230024177 17/04/2023 uma bai 1738006WL001467 uma bai 00415 SBIN0000318 1000 1000 Processed 12/05/2023 639228948 umabai (000000)
25 KIRNAPUR MP-38-006-034-002/256
(KARIADAND) 		1738006034NRG24170420230023265 17/04/2023 Anju bai 1738006034WL001405 Anju bai 00415 SBIN0000318 1080 1080 Processed 12/05/2023 639228948 Anjubai (000000)
26 KIRNAPUR MP-38-006-038-001/99-B
(BODUNDAKALAN) 		1738006000NRG24160420230021487 17/04/2023 meera 1738006WL001235 meera 00415 SBIN0000318 1020 1020 Processed 12/05/2023 639228948 meera (000000)
27 KIRNAPUR MP-38-006-052-001/268
(CHIKHALA) 		1738006000NRG24170420230024028 17/04/2023 RAJVANTI 1738006WL001462 RAJVANTI 00415 SBIN0000318 386 386 Processed 12/05/2023 639228948 RAJVANTI (000000)
SubTotal 7351 7351
28 KIRNAPUR MP-38-006-012-001/296
(PALA) 		1738006012NRG24160420230021726 17/04/2023 Rajwanti 1738006012WL001250 Rajwanti 00415 SBIN0006962 1224 1224 Processed 12/05/2023 639228948 Rajwanti (000000)
29 KIRNAPUR MP-38-006-026-001/18
(MOHGAONKHURD) 		1738006026NRG24160420230022034 17/04/2023 anita 1738006026WL001277 anita 00415 SBIN0006962 1110 1110 Processed 12/05/2023 639228948 anita (000000)
30 KIRNAPUR MP-38-006-027-001/246
(NIMDEWADA) 		1738006000NRG24170420230024154 17/04/2023 Usha 1738006WL001467 Usha 00415 SBIN0006962 1400 1400 Processed 12/05/2023 639228948 Usha (000000)
31 KIRNAPUR MP-38-006-027-001/80
(NIMDEWADA) 		1738006000NRG24170420230024181 17/04/2023 Anita 1738006WL001467 Anita 00415 SBIN0006962 600 600 Processed 12/05/2023 639228948 Anita (000000)
32 KIRNAPUR MP-38-006-034-001/405
(KARIADAND) 		1738006034NRG24170420230023241 17/04/2023 Ashok 1738006034WL001405 Ashok 00415 SBIN0006962 1295 1295 Processed 12/05/2023 639228948 Ashok (000000)
SubTotal 5629 5629
33 KIRNAPUR MP-38-006-026-001/115
(MOHGAONKHURD) 		1738006026NRG24160420230022015 17/04/2023 SULKAN 1738006026WL001277 SULKAN 00415 SBIN0006964 1110 1110 Processed 12/05/2023 639228948 SULKAN (000000)
34 KIRNAPUR MP-38-006-026-001/126
(MOHGAONKHURD) 		1738006026NRG24160420230022019 17/04/2023 anupa 1738006026WL001277 anupa 00415 SBIN0006964 1110 1110 Processed 12/05/2023 639228948 anupa (000000)
35 KIRNAPUR MP-38-006-026-001/17-A
(MOHGAONKHURD) 		1738006026NRG24160420230022032 17/04/2023 BHUJAN 1738006026WL001277 BHUJAN 00415 SBIN0006964 1110 1110 Processed 12/05/2023 639228948 BHUJAN (000000)
36 KIRNAPUR MP-38-006-027-001/88
(NIMDEWADA) 		1738006000NRG24170420230024182 17/04/2023 Bhageswari 1738006WL001467 Bhageswari 00415 SBIN0006964 1000 1000 Processed 12/05/2023 639228948 Bhageswari (000000)
SubTotal 4330 4330
37 KIRNAPUR MP-38-006-038-001/69-A
(BODUNDAKALAN) 		1738006000NRG24160420230021484 17/04/2023 bhagvanta 1738006WL001235 bhagvanta 00415 SBIN0030394 1020 1020 Processed 12/05/2023 639228948 bhagvanta (000000)
SubTotal 1020 1020
38 KIRNAPUR MP-38-006-026-001/201-B
(MOHGAONKHURD) 		1738006026NRG24160420230022037 17/04/2023 Dashvanti 1738006026WL001277 Dashvanti 00462 UCBA0002988 1110 1110 Processed 12/05/2023 639228948 Dashvanti (000000)
SubTotal 1110 1110
39 KIRNAPUR MP-38-006-005-002/157-A
(MOHGAONKALAN) 		1738006000NRG24170420230024085 17/04/2023 KUNTAN 1738006WL001466 KUNTAN 00666 IDFB0041102 1308 1308 Processed 12/05/2023 639228948 KUNTAN (000000)
SubTotal 1308 1308
40 KIRNAPUR MP-38-006-034-001/301-A
(KARIADAND) 		1738006034NRG24170420230023240 17/04/2023 SHILA 1738006034WL001405 SHILA 00691 IPOS0000001 1295 1295 Processed 12/05/2023 639228948 SHILA (000000)
41 KIRNAPUR MP-38-006-034-002/50
(KARIADAND) 		1738006034NRG24170420230023274 17/04/2023 revtan 1738006034WL001405 revtan 00691 IPOS0000001 900 900 Processed 12/05/2023 639228948 revtan (000000)
42 KIRNAPUR MP-38-006-035-001/12-C
(KASANGI) 		1738006000NRG24160420230021158 17/04/2023 Kailash 1738006WL001206 Kailash 00691 IPOS0000001 1351 1351 Rejected 12/05/2023 639228948 No Such Account
SubTotal 3546 3546
43 KIRNAPUR MP-38-006-026-001/114
(MOHGAONKHURD) 		1738006026NRG24160420230022014 17/04/2023 anita 1738006026WL001277 anita 00697 BKID0MG1310 1295 1295 Processed 12/05/2023 639228948 anita (000000)
44 KIRNAPUR MP-38-006-026-001/116
(MOHGAONKHURD) 		1738006026NRG24160420230022016 17/04/2023 Aarti 1738006026WL001277 Aarti 00697 BKID0MG1310 1110 1110 Processed 12/05/2023 639228948 Aarti (000000)
45 KIRNAPUR MP-38-006-026-001/140-A
(MOHGAONKHURD) 		1738006026NRG24160420230022023 17/04/2023 Chhaya 1738006026WL001277 Chhaya 00697 BKID0MG1310 1110 1110 Processed 12/05/2023 639228948 Chhaya (000000)
46 KIRNAPUR MP-38-006-026-001/148
(MOHGAONKHURD) 		1738006026NRG24160420230022028 17/04/2023 DHANVANTI 1738006026WL001277 DHANVANTI 00697 BKID0MG1310 1110 1110 Processed 12/05/2023 639228948 DHANVANTI (000000)
47 KIRNAPUR MP-38-006-026-001/202-A
(MOHGAONKHURD) 		1738006026NRG24160420230022038 17/04/2023 ASA 1738006026WL001277 ASA 00697 BKID0MG1310 1110 1110 Processed 12/05/2023 639228948 ASA (000000)
48 KIRNAPUR MP-38-006-026-001/527-B
(MOHGAONKHURD) 		1738006026NRG24160420230021508 17/04/2023 hulsan bai bopche 1738006026WL001236 hulsan bai bopche 00697 BKID0MG1310 1110 1110 Processed 12/05/2023 639228948 hulsanbaibopche (000000)
49 KIRNAPUR MP-38-006-027-001/105
(NIMDEWADA) 		1738006000NRG24170420230024120 17/04/2023 Parmila 1738006WL001467 Parmila 00697 BKID0MG1310 1400 1400 Processed 12/05/2023 639228948 Parmila (000000)
50 KIRNAPUR MP-38-006-027-001/205
(NIMDEWADA) 		1738006000NRG24170420230024146 17/04/2023 Jaiturabai 1738006WL001467 Jaiturabai 00697 BKID0MG1310 1200 1200 Processed 12/05/2023 639228948 Jaiturabai (000000)
51 KIRNAPUR MP-38-006-027-001/62-A
(NIMDEWADA) 		1738006000NRG24170420230024178 17/04/2023 Sushila 1738006WL001467 Sushila 00697 BKID0MG1310 1400 1400 Processed 12/05/2023 639228948 Sushila (000000)
52 KIRNAPUR MP-38-006-034-002/119
(KARIADAND) 		1738006034NRG24170420230023246 17/04/2023 GITA BAI 1738006034WL001405 GITA BAI 00697 BKID0MG1310 1295 1295 Processed 12/05/2023 639228948 GITABAI (000000)
SubTotal 12140 12140
53 KIRNAPUR MP-38-006-066-001/164-A
(NEWARA) 		1738006066NRG24170420230022145 17/04/2023 MAMTA UIKEY 1738006066WL001284 MAMTA UIKEY 00697 BKID0MG1322 2448 2448 Processed 12/05/2023 639228948 MAMTAUIKEY (000000)
54 KIRNAPUR MP-38-006-066-001/242
(NEWARA) 		1738006066NRG24170420230022147 17/04/2023 YASWANTRAO 1738006066WL001284 YASWANTRAO 00697 BKID0MG1322 2652 2652 Processed 12/05/2023 639228948 YASWANTRAO (000000)
SubTotal 5100 5100
55 KIRNAPUR MP-38-006-052-001/265
(CHIKHALA) 		1738006000NRG24170420230024027 17/04/2023 ANITA 1738006WL001462 ANITA 00697 BKID0MG1326 193 193 Processed 12/05/2023 639228948 ANITA (000000)
SubTotal 193 193
56 KIRNAPUR MP-38-006-036-001/190-C
(DHADI) 		1738006000NRG24170420230024037 17/04/2023 bhumeshwari 1738006WL001463 bhumeshwari 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639228948 bhumeshwari (000000)
SubTotal 1224 1224
Total 63092 63092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_170423FTO_10260 Bank of Baroda BARB0BALBHO Balaghat 3221
2 KIRNAPUR MP1738006_170423FTO_10260 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1351
3 KIRNAPUR MP1738006_170423FTO_10260 Bank of India BKID0009590 BALAGHAT 3420
4 KIRNAPUR MP1738006_170423FTO_10260 Bank of Maharastra MAHB0000555 KIRNAPUR 3060
5 KIRNAPUR MP1738006_170423FTO_10260 Central Bank Of India CBIN0281923 RAJEGAON 5100
6 KIRNAPUR MP1738006_170423FTO_10260 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1351
7 KIRNAPUR MP1738006_170423FTO_10260 HDFC bank HDFC0001766 BALAGHAT 2638
8 KIRNAPUR MP1738006_170423FTO_10260 State Bank of India SBIN0000318 BALAGHAT 7351
9 KIRNAPUR MP1738006_170423FTO_10260 State Bank of India SBIN0006962 HIRRI 5629
10 KIRNAPUR MP1738006_170423FTO_10260 State Bank of India SBIN0006964 LINGA (NAVEGAON) 4330
11 KIRNAPUR MP1738006_170423FTO_10260 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1020
12 KIRNAPUR MP1738006_170423FTO_10260 UCO Bank UCBA0002988 BALAGHAT 1110
13 KIRNAPUR MP1738006_170423FTO_10260 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1308
14 KIRNAPUR MP1738006_170423FTO_10260 India Post Payments Bank IPOS0000001 Balaghat 3546
15 KIRNAPUR MP1738006_170423FTO_10260 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 12140
16 KIRNAPUR MP1738006_170423FTO_10260 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 5100
17 KIRNAPUR MP1738006_170423FTO_10260 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 193
18 KIRNAPUR MP1738006_170423FTO_10260 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1224

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