Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_021123FTO_343295
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-38-006-074-001/120
(PATHRI) 		1738006074NRG24021120231052480 02/11/2023 AASHARAM KO 1738006074WL049957 AASHARAM KO 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719386 AASHARAMKO (000000)
2 KIRNAPUR MP-38-006-074-001/233
(PATHRI) 		1738006074NRG24021120231052499 02/11/2023 Manti 1738006074WL049957 Manti 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719386 Manti (000000)
3 KIRNAPUR MP-38-006-074-001/233
(PATHRI) 		1738006074NRG24021120231052500 02/11/2023 MANTI BAI BHURIYA KHEDKAR 1738006074WL049957 MANTI BAI BHURIYA KHEDKAR 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719386 MANTIBAIBHURIYAKHEDKAR (000000)
4 KIRNAPUR MP-38-006-074-001/241
(PATHRI) 		1738006074NRG24021120231052504 02/11/2023 anjubai gahgahe 1738006074WL049957 anjubai gahgahe 00051 MAHB0000633 1547 1547 Processed 01/01/2024 317719386 anjubaigahgahe (000000)
SubTotal 6188 6188
5 KIRNAPUR MP-38-006-070-001/688
(SEOTI) 		1738006000NRG24021120231051194 02/11/2023 harikisan 1738006WL049894 harikisan 00051 MAHB0000796 1080 1080 Processed 01/01/2024 317719386 harikisan (000000)
SubTotal 1080 1080
6 KIRNAPUR MP-38-006-033-005/27
(PIPALGAON KHURD) 		1738006000NRG24021120231053092 02/11/2023 Mohit Panchale 1738006WL049985 Mohit Panchale 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 MohitPanchale (000000)
7 KIRNAPUR MP-38-006-033-005/43
(PIPALGAON KHURD) 		1738006000NRG24021120231053096 02/11/2023 jhadu 1738006WL049985 jhadu 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 jhadu (000000)
8 KIRNAPUR MP-38-006-033-005/47
(PIPALGAON KHURD) 		1738006000NRG24021120231053097 02/11/2023 Shyamkali Nageshwar 1738006WL049985 Shyamkali Nageshwar 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 ShyamkaliNageshwar (000000)
9 KIRNAPUR MP-38-006-033-005/55
(PIPALGAON KHURD) 		1738006000NRG24021120231053098 02/11/2023 DINARAM 1738006WL049985 DINARAM 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 DINARAM (000000)
10 KIRNAPUR MP-38-006-033-005/72
(PIPALGAON KHURD) 		1738006000NRG24021120231053103 02/11/2023 Sarita 1738006WL049985 Sarita 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 Sarita (000000)
11 KIRNAPUR MP-38-006-080-001/115-B
(PIPALGAON KHURD) 		1738006000NRG24021120231052772 02/11/2023 Dineshwari Achare 1738006WL049972 Dineshwari Achare 00089 CBIN0281494 190 190 Processed 01/01/2024 317719386 DineshwariAchare (000000)
12 KIRNAPUR MP-38-006-080-001/29-A
(PIPALGAON KHURD) 		1738006000NRG24021120231053112 02/11/2023 krashnkumar 1738006WL049985 krashnkumar 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 krashnkumar (000000)
13 KIRNAPUR MP-38-006-080-001/48-A
(PIPALGAON KHURD) 		1738006000NRG24021120231052777 02/11/2023 Santosh Panche 1738006WL049972 Santosh Panche 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 SantoshPanche (000000)
14 KIRNAPUR MP-38-006-080-001/55-A
(PIPALGAON KHURD) 		1738006000NRG24021120231052779 02/11/2023 Ghanalal kaware 1738006WL049972 Ghanalal kaware 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 Ghanalalkaware (000000)
15 KIRNAPUR MP-38-006-080-001/55-B
(PIPALGAON KHURD) 		1738006000NRG24021120231052780 02/11/2023 Dinesh kaware 1738006WL049972 Dinesh kaware 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 Dineshkaware (000000)
16 KIRNAPUR MP-38-006-080-001/87-A
(PIPALGAON KHURD) 		1738006000NRG24021120231053119 02/11/2023 Aarti Panche 1738006WL049985 Aarti Panche 00089 CBIN0281494 1140 1140 Processed 01/01/2024 317719386 AartiPanche (000000)
SubTotal 11590 11590
17 KIRNAPUR MP-38-006-040-001/616-A
(RAJEGAON) 		1738006040NRG24021120231051661 02/11/2023 SUNNY 1738006040WL049917 SUNNY 00089 CBIN0281923 2702 2702 Processed 01/01/2024 317719386 SUNNY (000000)
18 KIRNAPUR MP-38-006-040-001/616-A
(RAJEGAON) 		1738006040NRG24021120231051660 02/11/2023 TANU KOUR SACHDEV 1738006040WL049917 TANU KOUR SACHDEV 00089 CBIN0281923 2702 2702 Processed 01/01/2024 317719386 TANUKOURSACHDEV (000000)
19 KIRNAPUR MP-38-006-040-001/773-C
(RAJEGAON) 		1738006040NRG24021120231051737 02/11/2023 MANGRULAL KHANGARE 1738006040WL049923 MANGRULAL KHANGARE 00089 CBIN0281923 1544 1544 Processed 01/01/2024 317719386 MANGRULALKHANGARE (000000)
20 KIRNAPUR MP-38-006-040-001/876-A
(RAJEGAON) 		1738006040NRG24021120231051663 02/11/2023 SALONI KUTHE 1738006040WL049917 SALONI KUTHE 00089 CBIN0281923 2895 2895 Processed 01/01/2024 317719386 SALONIKUTHE (000000)
SubTotal 9843 9843
21 KIRNAPUR MP-38-006-004-001/235-A
(PIPARJHARI) 		1738006000NRG24021120231051274 02/11/2023 CHANDRAKALA 1738006WL049896 CHANDRAKALA 00415 SBIN0000318 436 436 Processed 01/01/2024 317719386 CHANDRAKALA (000000)
SubTotal 436 436
22 KIRNAPUR MP-38-006-025-001/147-A
(MADKAPAR) 		1738006025NRG24021120231052547 02/11/2023 Manju 1738006025WL049958 Manju 00415 SBIN0006962 221 221 Processed 01/01/2024 317719386 Manju (000000)
23 KIRNAPUR MP-38-006-068-003/90
(JAMDIMETA) 		1738006000NRG24021120231054808 02/11/2023 NAMDEV JHAGRAHE 1738006WL050053 NAMDEV JHAGRAHE 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719386 NAMDEVJHAGRAHE (000000)
24 KIRNAPUR MP-38-006-068-003/99
(JAMDIMETA) 		1738006000NRG24021120231054811 02/11/2023 shriram 1738006WL050053 shriram 00415 SBIN0006962 1326 1326 Processed 01/01/2024 317719386 shriram (000000)
25 KIRNAPUR MP-38-006-070-001/812-A
(SEOTI) 		1738006000NRG24021120231051210 02/11/2023 dinesh umre 1738006WL049894 dinesh umre 00415 SBIN0006962 1080 1080 Processed 01/01/2024 317719386 dineshumre (000000)
26 KIRNAPUR MP-38-006-080-001/102-D
(PIPALGAON KHURD) 		1738006000NRG24021120231053105 02/11/2023 savitree 1738006WL049985 savitree 00415 SBIN0006962 1224 1224 Processed 01/01/2024 317719386 savitree (000000)
SubTotal 5177 5177
27 KIRNAPUR MP-38-006-006-001/504-B
(SEONI KALA) 		1738006006NRG24021120231051930 02/11/2023 ekta gomase 1738006006WL049933 ekta gomase 00468 UBIN0559440 3094 3094 Processed 01/01/2024 317719386 ektagomase (000000)
SubTotal 3094 3094
28 KIRNAPUR MP-38-006-080-001/45-C
(PIPALGAON KHURD) 		1738006000NRG24021120231052774 02/11/2023 Annu Bai Muskosare 1738006WL049972 Annu Bai Muskosare 00691 IPOS0000001 1140 1140 Processed 01/01/2024 317719386 AnnuBaiMuskosare (000000)
29 KIRNAPUR MP-38-006-080-001/93-B
(PIPALGAON KHURD) 		1738006000NRG24021120231052784 02/11/2023 Amruta Panche 1738006WL049972 Amruta Panche 00691 IPOS0000001 1140 1140 Processed 01/01/2024 317719386 AmrutaPanche (000000)
SubTotal 2280 2280
Total 39688 39688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_021123FTO_343295 Bank of Maharastra MAHB0000633 HATTA 6188
2 KIRNAPUR MP1738006_021123FTO_343295 Bank of Maharastra MAHB0000796 BHANEGAON 1080
3 KIRNAPUR MP1738006_021123FTO_343295 Central Bank Of India CBIN0281494 LANJI 11590
4 KIRNAPUR MP1738006_021123FTO_343295 Central Bank Of India CBIN0281923 RAJEGAON 9843
5 KIRNAPUR MP1738006_021123FTO_343295 State Bank of India SBIN0000318 BALAGHAT 436
6 KIRNAPUR MP1738006_021123FTO_343295 State Bank of India SBIN0006962 HIRRI 5177
7 KIRNAPUR MP1738006_021123FTO_343295 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
8 KIRNAPUR MP1738006_021123FTO_343295 India Post Payments Bank IPOS0000001 Balaghat 2280

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