Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_071023APB_FTO_307945
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-38-006-035-001/1-B
(KASANGI) 		1738006035NRG24071020230960072 07/10/2023 Shivlal 1738006035WL044129 Shivlal 00045 BARB0BALBHO 193 193 Processed 09/11/2023 304833096 Shivlal BANK OF BARODA(606985)
SubTotal 193 193
2 KIRNAPUR MP-38-006-017-001/27
(JARAHI) 		1738006017NRG24071020230960078 07/10/2023 ASHA 1738006017WL044130 ASHA 00051 MAHB0000555 221 221 Processed 09/11/2023 304833096 ASHA BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-075-001/200
(PANGAON) 		1738006075NRG24071020230960491 07/10/2023 Sohanlal 1738006075WL044167 Sohanlal 00051 MAHB0000555 1547 1547 Processed 09/11/2023 304833096 Sohanlal BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-075-001/271
(PANGAON) 		1738006075NRG24071020230960494 07/10/2023 ganraj panjare 1738006075WL044167 ganraj panjare 00051 MAHB0000555 1547 1547 Processed 09/11/2023 304833096 ganrajpanjare BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
5 KIRNAPUR MP-38-006-035-001/154-A
(KASANGI) 		1738006035NRG24071020230960074 07/10/2023 GANESH 1738006035WL044129 GANESH 00051 MAHB0000633 386 386 Processed 09/11/2023 304833096 GANESH BANK OF MAHARASHTRA(607387)
SubTotal 386 386
6 KIRNAPUR MP-38-006-004-001/175
(PIPARJHARI) 		1738006000NRG24071020230960520 07/10/2023 AASHA 1738006WL044171 AASHA 00415 SBIN0000318 1290 1290 Processed 10/11/2023 304833096 AASHA STATE BANK OF INDIA(508548)
7 KIRNAPUR MP-38-006-004-001/181-A
(PIPARJHARI) 		1738006000NRG24071020230960521 07/10/2023 ALKA 1738006WL044171 ALKA 00415 SBIN0000318 1075 1075 Processed 09/11/2023 304833096 ALKA BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-004-001/41
(PIPARJHARI) 		1738006000NRG24071020230960526 07/10/2023 mangla 1738006WL044171 mangla 00415 SBIN0000318 1075 1075 Processed 10/11/2023 304833096 mangla STATE BANK OF INDIA(508548)
9 KIRNAPUR MP-38-006-004-001/7-A
(PIPARJHARI) 		1738006000NRG24071020230960531 07/10/2023 MEENA 1738006WL044171 MEENA 00415 SBIN0000318 1290 1290 Processed 10/11/2023 304833096 MEENA STATE BANK OF INDIA(508548)
10 KIRNAPUR MP-38-006-035-001/145-A
(KASANGI) 		1738006035NRG24071020230960073 07/10/2023 DHARMSINGH 1738006035WL044129 DHARMSINGH 00415 SBIN0000318 386 386 Processed 10/11/2023 304833096 DHARMSINGH STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-035-001/156-B
(KASANGI) 		1738006035NRG24071020230960075 07/10/2023 RAJ KUMAR PANDRE 1738006035WL044129 RAJ KUMAR PANDRE 00415 SBIN0000318 386 386 Processed 10/11/2023 304833096 RAJKUMARPANDRE STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-035-001/156-B
(KASANGI) 		1738006035NRG24071020230960076 07/10/2023 TARASHAN PANDRE 1738006035WL044129 TARASHAN PANDRE 00415 SBIN0000318 386 386 Processed 09/11/2023 304833096 TARASHANPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5888 5888
13 KIRNAPUR MP-38-006-075-001/12
(PANGAON) 		1738006075NRG24071020230960489 07/10/2023 SHRIRAM 1738006075WL044167 SHRIRAM 00415 SBIN0002872 1547 1547 Processed 10/11/2023 304833096 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 KIRNAPUR MP-38-006-004-001/1
(PIPARJHARI) 		1738006000NRG24071020230960517 07/10/2023 RINA 1738006WL044171 RINA 00415 SBIN0006962 1290 1290 Processed 09/11/2023 304833096 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRNAPUR MP-38-006-075-001/186
(PANGAON) 		1738006075NRG24071020230960490 07/10/2023 rajendra 1738006075WL044167 rajendra 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 rajendra STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-075-001/257
(PANGAON) 		1738006075NRG24071020230960493 07/10/2023 giteeshwari mane 1738006075WL044167 giteeshwari mane 00415 SBIN0006962 1547 1547 Processed 09/11/2023 304833096 giteeshwarimane BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-075-001/257
(PANGAON) 		1738006075NRG24071020230960492 07/10/2023 RANGLAL 1738006075WL044167 RANGLAL 00415 SBIN0006962 1547 1547 Processed 09/11/2023 304833096 RANGLAL BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-075-001/294
(PANGAON) 		1738006075NRG24071020230960496 07/10/2023 maheshwari 1738006075WL044167 maheshwari 00415 SBIN0006962 1547 1547 Processed 09/11/2023 304833096 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
19 KIRNAPUR MP-38-006-075-001/295
(PANGAON) 		1738006075NRG24071020230960497 07/10/2023 SUNIL 1738006075WL044167 SUNIL 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 SUNIL STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-075-001/30
(PANGAON) 		1738006075NRG24071020230960498 07/10/2023 anil 1738006075WL044167 anil 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 anil STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-075-001/300
(PANGAON) 		1738006075NRG24071020230960499 07/10/2023 SAROJ 1738006075WL044167 SAROJ 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 SAROJ STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-075-001/302
(PANGAON) 		1738006075NRG24071020230960500 07/10/2023 NARESH 1738006075WL044167 NARESH 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 NARESH STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-075-001/346
(PANGAON) 		1738006075NRG24071020230960501 07/10/2023 FEKAN 1738006075WL044167 FEKAN 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 FEKAN STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-075-001/364
(PANGAON) 		1738006075NRG24071020230960502 07/10/2023 SANJAY 1738006075WL044167 SANJAY 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 SANJAY STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-075-001/372
(PANGAON) 		1738006075NRG24071020230960503 07/10/2023 pankaj doye 1738006075WL044167 pankaj doye 00415 SBIN0006962 1547 1547 Processed 09/11/2023 304833096 pankajdoye BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-075-001/9
(PANGAON) 		1738006075NRG24071020230960504 07/10/2023 devram 1738006075WL044167 devram 00415 SBIN0006962 1547 1547 Processed 10/11/2023 304833096 devram STATE BANK OF INDIA(508548)
SubTotal 19854 19854
27 KIRNAPUR MP-38-006-035-001/175-B
(KASANGI) 		1738006035NRG24071020230960077 07/10/2023 RAJ KUMAR PANDRE 1738006035WL044129 RAJ KUMAR PANDRE 00688 FINO0001001 193 193 Processed 09/11/2023 304833096 RAJKUMARPANDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 193 193
28 KIRNAPUR MP-38-006-004-001/121
(PIPARJHARI) 		1738006000NRG24071020230960518 07/10/2023 lila 1738006WL044171 lila 00697 BKID0MG1326 1290 1290 Processed 09/11/2023 304833096 lila NARMADA JHABUA GRAMIN BANK(508515)
29 KIRNAPUR MP-38-006-004-001/133
(PIPARJHARI) 		1738006000NRG24071020230960519 07/10/2023 panchshila 1738006WL044171 panchshila 00697 BKID0MG1326 1290 1290 Processed 09/11/2023 304833096 panchshila NARMADA JHABUA GRAMIN BANK(508515)
30 KIRNAPUR MP-38-006-004-001/189-A
(PIPARJHARI) 		1738006000NRG24071020230960522 07/10/2023 DHANWANTA NEWARE 1738006WL044171 DHANWANTA NEWARE 00697 BKID0MG1326 1290 1290 Processed 09/11/2023 304833096 DHANWANTANEWARE NARMADA JHABUA GRAMIN BANK(508515)
31 KIRNAPUR MP-38-006-004-001/201-B
(PIPARJHARI) 		1738006000NRG24071020230960524 07/10/2023 GYANESHWARI 1738006WL044171 GYANESHWARI 00697 BKID0MG1326 1075 1075 Processed 09/11/2023 304833096 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-004-001/303
(PIPARJHARI) 		1738006000NRG24071020230960525 07/10/2023 nirmala 1738006WL044171 nirmala 00697 BKID0MG1326 1290 1290 Processed 09/11/2023 304833096 nirmala NARMADA JHABUA GRAMIN BANK(508515)
33 KIRNAPUR MP-38-006-004-001/47
(PIPARJHARI) 		1738006000NRG24071020230960528 07/10/2023 malan 1738006WL044171 malan 00697 BKID0MG1326 1290 1290 Processed 09/11/2023 304833096 malan NARMADA JHABUA GRAMIN BANK(508515)
34 KIRNAPUR MP-38-006-004-001/47
(PIPARJHARI) 		1738006000NRG24071020230960527 07/10/2023 vijendra 1738006WL044171 vijendra 00697 BKID0MG1326 1290 1290 Processed 09/11/2023 304833096 vijendra NARMADA JHABUA GRAMIN BANK(508515)
35 KIRNAPUR MP-38-006-004-001/58
(PIPARJHARI) 		1738006000NRG24071020230960529 07/10/2023 UPKAR 1738006WL044171 UPKAR 00697 BKID0MG1326 1290 1290 Processed 09/11/2023 304833096 UPKAR NARMADA JHABUA GRAMIN BANK(508515)
36 KIRNAPUR MP-38-006-004-001/76-A
(PIPARJHARI) 		1738006000NRG24071020230960532 07/10/2023 rajkumari sendare 1738006WL044171 rajkumari sendare 00697 BKID0MG1326 645 645 Processed 09/11/2023 304833096 rajkumarisendare INDIA POST PAYMENTS BANK LIMITED(508528)
37 KIRNAPUR MP-38-006-004-002/226
(MANGOLI KHURD) 		1738006000NRG24071020230960533 07/10/2023 sakun 1738006WL044171 sakun 00697 BKID0MG1326 215 215 Processed 09/11/2023 304833096 sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10965 10965
38 KIRNAPUR MP-38-006-004-001/20-A
(PIPARJHARI) 		1738006000NRG24071020230960523 07/10/2023 DINDYAL 1738006WL044171 DINDYAL 00697 BKID0NAMRGB 1290 1290 Processed 09/11/2023 304833096 DINDYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
Total 43631 43631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_071023APB_FTO_307945 Bank of Baroda BARB0BALBHO BALAGHAT,MP 193
2 KIRNAPUR MP1738006_071023APB_FTO_307945 Bank of Maharastra MAHB0000555 KIRNAPUR 3315
3 KIRNAPUR MP1738006_071023APB_FTO_307945 Bank of Maharastra MAHB0000633 HATTA 386
4 KIRNAPUR MP1738006_071023APB_FTO_307945 State Bank of India SBIN0000318 BALAGHAT 5888
5 KIRNAPUR MP1738006_071023APB_FTO_307945 State Bank of India SBIN0002872 LANJI 1547
6 KIRNAPUR MP1738006_071023APB_FTO_307945 State Bank of India SBIN0006962 HIRRI 19854
7 KIRNAPUR MP1738006_071023APB_FTO_307945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 193
8 KIRNAPUR MP1738006_071023APB_FTO_307945 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 10965
9 KIRNAPUR MP1738006_071023APB_FTO_307945 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 1290

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