Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_240523FTO_54742
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-38-006-029-001/473
(DAHEDI) 		1738006029NRG23240520231807038 24/05/2023 prabhulal 1738006WL0190952 prabhulal 00032 UTIB0001170 1351 1351 Processed 29/05/2023 040365261 prabhulal (000000)
SubTotal 1351 1351
2 KIRNAPUR MP-38-006-043-002/303
(MATE) 		1738006043NRG23240520231806995 24/05/2023 Sunil 1738006WL0190937 Sunil 00045 BARB0BALBHO 1351 1351 Processed 29/05/2023 040365261 Sunil (000000)
3 KIRNAPUR MP-38-006-043-002/303
(MATE) 		1738006043NRG23240520231806996 24/05/2023 Sunil 1738006WL0190937 Sunil 00045 BARB0BALBHO 1351 1351 Processed 29/05/2023 040365261 Sunil (000000)
4 KIRNAPUR MP-38-006-043-002/303
(MATE) 		1738006043NRG23240520231806997 24/05/2023 Sunil 1738006WL0190937 Sunil 00045 BARB0BALBHO 1330 1330 Processed 29/05/2023 040365261 Sunil (000000)
5 KIRNAPUR MP-38-006-053-001/46
(DAHEGADWA) 		1738006053NRG23240520231807022 24/05/2023 Achal nagpure 1738006WL0190950 Achal nagpure 00045 BARB0BALBHO 1224 1224 Processed 29/05/2023 040365261 Achalnagpure (000000)
6 KIRNAPUR MP-38-006-053-001/46
(DAHEGADWA) 		1738006053NRG23240520231807023 24/05/2023 Achal nagpure 1738006WL0190950 Achal nagpure 00045 BARB0BALBHO 1224 1224 Processed 29/05/2023 040365261 Achalnagpure (000000)
7 KIRNAPUR MP-38-006-054-002/420-A
(SINGODI) 		1738006054NRG23240520231806992 24/05/2023 ANCHAL 1738006WL0190935 ANCHAL 00045 BARB0BALBHO 1000 1000 Processed 29/05/2023 040365261 ANCHAL (000000)
8 KIRNAPUR MP-38-006-054-002/420-A
(SINGODI) 		1738006054NRG23240520231806993 24/05/2023 ANCHAL 1738006WL0190935 ANCHAL 00045 BARB0BALBHO 816 816 Processed 29/05/2023 040365261 ANCHAL (000000)
9 KIRNAPUR MP-38-006-054-002/420-A
(SINGODI) 		1738006000NRG23240520231806999 24/05/2023 ANCHAL 1738006WL0190939 ANCHAL 00045 BARB0BALBHO 1000 1000 Processed 29/05/2023 040365261 ANCHAL (000000)
SubTotal 9296 9296
10 KIRNAPUR MP-38-006-029-001/260
(DAHEDI) 		1738006029NRG23240520231807037 24/05/2023 SANGITA 1738006WL0190952 SANGITA 00051 MAHB0000555 1200 1200 Processed 29/05/2023 040365261 SANGITA (000000)
11 KIRNAPUR MP-38-006-029-001/260
(DAHEDI) 		1738006029NRG23240520231807036 24/05/2023 SANGITA 1738006WL0190952 SANGITA 00051 MAHB0000555 582 582 Processed 29/05/2023 040365261 SANGITA (000000)
12 KIRNAPUR MP-38-006-029-001/260
(DAHEDI) 		1738006029NRG23240520231807029 24/05/2023 SANGITA 1738006WL0190952 SANGITA 00051 MAHB0000555 200 200 Processed 29/05/2023 040365261 SANGITA (000000)
13 KIRNAPUR MP-38-006-029-001/93
(DAHEDI) 		1738006029NRG23240520231807032 24/05/2023 Umashankar Bahe 1738006WL0190952 Umashankar Bahe 00051 MAHB0000555 200 200 Processed 29/05/2023 040365261 UmashankarBahe (000000)
14 KIRNAPUR MP-38-006-029-001/97
(DAHEDI) 		1738006029NRG23240520231807034 24/05/2023 Deelip 1738006WL0190952 Deelip 00051 MAHB0000555 2856 2856 Processed 29/05/2023 040365261 Deelip (000000)
15 KIRNAPUR MP-38-006-029-001/97
(DAHEDI) 		1738006029NRG23240520231807033 24/05/2023 Deelip 1738006WL0190952 Deelip 00051 MAHB0000555 1224 1224 Processed 29/05/2023 040365261 Deelip (000000)
16 KIRNAPUR MP-38-006-029-002/198
(DAHEDI) 		1738006029NRG23240520231807035 24/05/2023 kaushal 1738006WL0190952 kaushal 00051 MAHB0000555 760 760 Processed 29/05/2023 040365261 kaushal (000000)
17 KIRNAPUR MP-38-006-046-003/171
(BADGAON) 		1738006082NRG23230520231806933 24/05/2023 gana 1738006WL0190916 gana 00051 MAHB0000555 50 50 Processed 29/05/2023 040365261 gana (000000)
18 KIRNAPUR MP-38-006-047-001/617
(KIRNAPUR) 		1738006000NRG23240520231807012 24/05/2023 janki 1738006WL0190945 janki 00051 MAHB0000555 60 60 Rejected 29/05/2023 040365261 No Such Account
SubTotal 7132 7132
19 KIRNAPUR MP-38-006-026-001/48
(MOHGAONKHURD) 		1738006026NRG23240520231807014 24/05/2023 anil 1738006WL0190947 anil 00051 MAHB0000633 1110 1110 Processed 29/05/2023 040365261 anil (000000)
20 KIRNAPUR MP-38-006-026-001/48
(MOHGAONKHURD) 		1738006026NRG23240520231807015 24/05/2023 anil 1738006WL0190947 anil 00051 MAHB0000633 1080 1080 Processed 29/05/2023 040365261 anil (000000)
21 KIRNAPUR MP-38-006-026-001/48
(MOHGAONKHURD) 		1738006026NRG23240520231807016 24/05/2023 anil 1738006WL0190947 anil 00051 MAHB0000633 1080 1080 Processed 29/05/2023 040365261 anil (000000)
22 KIRNAPUR MP-38-006-054-001/572
(SINGODI) 		1738006054NRG23240520231806989 24/05/2023 satish 1738006WL0190935 satish 00051 MAHB0000633 800 800 Processed 29/05/2023 040365261 satish (000000)
23 KIRNAPUR MP-38-006-054-001/572
(SINGODI) 		1738006054NRG23240520231806990 24/05/2023 satish 1738006WL0190935 satish 00051 MAHB0000633 1224 1224 Processed 29/05/2023 040365261 satish (000000)
24 KIRNAPUR MP-38-006-054-001/572
(SINGODI) 		1738006054NRG23240520231806991 24/05/2023 satish 1738006WL0190935 satish 00051 MAHB0000633 600 600 Processed 29/05/2023 040365261 satish (000000)
SubTotal 5894 5894
25 KIRNAPUR MP-38-006-037-001/59
(MANGOLIKALAN) 		1738006000NRG23240520231806998 24/05/2023 gyaniram 1738006WL0190938 gyaniram 00089 CBIN0281923 1224 1224 Processed 29/05/2023 040365261 gyaniram (000000)
SubTotal 1224 1224
26 KIRNAPUR MP-38-006-059-002/232-C
(KAKODI) 		1738006000NRG23240520231807011 24/05/2023 seshram kawre 1738006WL0190944 seshram kawre 00415 SBIN0002872 2856 2856 Processed 29/05/2023 040365261 seshramkawre (000000)
27 KIRNAPUR MP-38-006-059-002/42-A
(KAKODI) 		1738006000NRG23240520231807010 24/05/2023 Dewkan bahe 1738006WL0190944 Dewkan bahe 00415 SBIN0002872 760 760 Rejected 29/05/2023 040365261 No Such Account
SubTotal 3616 3616
28 KIRNAPUR MP-38-006-042-002/77
(SUSWA) 		1738006042NRG23240520231807021 24/05/2023 RAMSHULA BAI 1738006WL0190949 RAMSHULA BAI 00415 SBIN0006962 354 354 Processed 29/05/2023 040365261 RAMSHULABAI (000000)
29 KIRNAPUR MP-38-006-062-001/220
(BELGAON) 		1738006062NRG23240520231806994 24/05/2023 shindhu 1738006WL0190936 shindhu 00415 SBIN0006962 579 579 Processed 29/05/2023 040365261 shindhu (000000)
30 KIRNAPUR MP-38-006-066-001/35
(NEWARA) 		1738006000NRG23240520231807013 24/05/2023 Mayaram Khare 1738006WL0190946 Mayaram Khare 00415 SBIN0006962 1140 1140 Rejected 29/05/2023 040365261 Account closed
SubTotal 2073 2073
31 KIRNAPUR MP-38-006-025-001/84-A
(MADKAPAR) 		1738006025NRG23240520231807020 24/05/2023 balram 1738006WL0190948 balram 00415 SBIN0006964 350 350 Processed 29/05/2023 040365261 balram (000000)
SubTotal 350 350
32 KIRNAPUR MP-38-006-021-001/689
(KANDRIKALAN) 		1738006000NRG23240520231807008 24/05/2023 Yashoda Patre 1738006WL0190942 Yashoda Patre 00688 FINO0001001 579 579 Processed 29/05/2023 040365261 YashodaPatre (000000)
33 KIRNAPUR MP-38-006-021-001/689
(KANDRIKALAN) 		1738006000NRG23240520231807007 24/05/2023 Yashoda Patre 1738006WL0190942 Yashoda Patre 00688 FINO0001001 2509 2509 Processed 29/05/2023 040365261 YashodaPatre (000000)
34 KIRNAPUR MP-38-006-021-001/689
(KANDRIKALAN) 		1738006000NRG23240520231807006 24/05/2023 Yashoda Patre 1738006WL0190942 Yashoda Patre 00688 FINO0001001 1930 1930 Processed 29/05/2023 040365261 YashodaPatre (000000)
35 KIRNAPUR MP-38-006-021-001/689
(KANDRIKALAN) 		1738006000NRG23240520231807005 24/05/2023 Yashoda Patre 1738006WL0190942 Yashoda Patre 00688 FINO0001001 2509 2509 Processed 29/05/2023 040365261 YashodaPatre (000000)
36 KIRNAPUR MP-38-006-029-001/655-A
(DAHEDI) 		1738006029NRG23240520231807030 24/05/2023 Nehru 1738006WL0190952 Nehru 00688 FINO0001001 200 200 Processed 29/05/2023 040365261 Nehru (000000)
37 KIRNAPUR MP-38-006-029-001/655-A
(DAHEDI) 		1738006029NRG23240520231807039 24/05/2023 Nehru 1738006WL0190952 Nehru 00688 FINO0001001 970 970 Processed 29/05/2023 040365261 Nehru (000000)
38 KIRNAPUR MP-38-006-029-001/655-A
(DAHEDI) 		1738006029NRG23240520231807040 24/05/2023 Rukhi Bai 1738006WL0190952 Rukhi Bai 00688 FINO0001001 970 970 Processed 29/05/2023 040365261 RukhiBai (000000)
39 KIRNAPUR MP-38-006-029-001/655-A
(DAHEDI) 		1738006029NRG23240520231807031 24/05/2023 Rukhi Bai 1738006WL0190952 Rukhi Bai 00688 FINO0001001 200 200 Processed 29/05/2023 040365261 RukhiBai (000000)
SubTotal 9867 9867
40 KIRNAPUR MP-38-006-026-001/209-B
(MOHGAONKHURD) 		1738006026NRG23240520231807017 24/05/2023 Mamta 1738006WL0190947 Mamta 00691 IPOS0000001 720 720 Processed 29/05/2023 040365261 Mamta (000000)
41 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG23240520231807003 24/05/2023 bhojram bahe 1738006WL0190940 bhojram bahe 00691 IPOS0000001 1200 1200 Processed 29/05/2023 040365261 bhojrambahe (000000)
42 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG23240520231807002 24/05/2023 bhojram bahe 1738006WL0190940 bhojram bahe 00691 IPOS0000001 1400 1400 Processed 29/05/2023 040365261 bhojrambahe (000000)
43 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG23240520231807001 24/05/2023 bhojram bahe 1738006WL0190940 bhojram bahe 00691 IPOS0000001 1020 1020 Processed 29/05/2023 040365261 bhojrambahe (000000)
44 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG23240520231807000 24/05/2023 bhojram bahe 1738006WL0190940 bhojram bahe 00691 IPOS0000001 1200 1200 Processed 29/05/2023 040365261 bhojrambahe (000000)
SubTotal 5540 5540
45 KIRNAPUR MP-38-006-022-002/506-A
(KANDRIKHURD) 		1738006022NRG23230520231806925 24/05/2023 Sangeeta 1738006WL0190913 Sangeeta 00697 BKID0MG1306 900 900 Processed 29/05/2023 040365261 Sangeeta (000000)
46 KIRNAPUR MP-38-006-022-002/506-A
(KANDRIKHURD) 		1738006022NRG23230520231806926 24/05/2023 Sangeeta 1738006WL0190913 Sangeeta 00697 BKID0MG1306 180 180 Processed 29/05/2023 040365261 Sangeeta (000000)
47 KIRNAPUR MP-38-006-022-002/506-A
(KANDRIKHURD) 		1738006022NRG23230520231806927 24/05/2023 Sangeeta 1738006WL0190913 Sangeeta 00697 BKID0MG1306 1080 1080 Processed 29/05/2023 040365261 Sangeeta (000000)
SubTotal 2160 2160
48 KIRNAPUR MP-38-006-025-001/150-A
(MADKAPAR) 		1738006025NRG23240520231807018 24/05/2023 punam 1738006WL0190948 punam 00697 BKID0MG1310 175 175 Processed 29/05/2023 040365261 punam (000000)
49 KIRNAPUR MP-38-006-025-001/150-A
(MADKAPAR) 		1738006025NRG23240520231807019 24/05/2023 punam 1738006WL0190948 punam 00697 BKID0MG1310 700 700 Processed 29/05/2023 040365261 punam (000000)
50 KIRNAPUR MP-38-006-042-002/69
(SUSWA) 		1738006000NRG23240520231807009 24/05/2023 Parmila 1738006WL0190943 Parmila 00697 BKID0MG1310 2856 2856 Processed 29/05/2023 040365261 Parmila (000000)
51 KIRNAPUR MP-38-006-043-002/189
(MATE) 		1738006000NRG23240520231807004 24/05/2023 kala 1738006WL0190941 kala 00697 BKID0MG1310 1224 1224 Processed 29/05/2023 040365261 kala (000000)
SubTotal 4955 4955
Total 53458 53458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_240523FTO_54742 AXIS BANK UTIB0001170 BALAGHAT 1351
2 KIRNAPUR MP1738006_240523FTO_54742 Bank of Baroda BARB0BALBHO BALAGHAT,MP 9296
3 KIRNAPUR MP1738006_240523FTO_54742 Bank of Maharastra MAHB0000555 KIRNAPUR 7132
4 KIRNAPUR MP1738006_240523FTO_54742 Bank of Maharastra MAHB0000633 HATTA 5894
5 KIRNAPUR MP1738006_240523FTO_54742 Central Bank Of India CBIN0281923 RAJEGAON 1224
6 KIRNAPUR MP1738006_240523FTO_54742 State Bank of India SBIN0002872 LANJI 3616
7 KIRNAPUR MP1738006_240523FTO_54742 State Bank of India SBIN0006962 HIRRI 2073
8 KIRNAPUR MP1738006_240523FTO_54742 State Bank of India SBIN0006964 LINGA (NAVEGAON) 350
9 KIRNAPUR MP1738006_240523FTO_54742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9867
10 KIRNAPUR MP1738006_240523FTO_54742 India Post Payments Bank IPOS0000001 Balaghat 5540
11 KIRNAPUR MP1738006_240523FTO_54742 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 2160
12 KIRNAPUR MP1738006_240523FTO_54742 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 4955

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