Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_301223FTO_413789
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-38-006-008-001/182
(MURRI) 		1738006008NRG24301220231247816 30/12/2023 VIJAY 1738006008WL058156 VIJAY 00051 MAHB0000555 1224 1224 Processed 13/03/2024 685468409 VIJAY (000000)
2 KIRNAPUR MP-38-006-068-003/267
(JAMDIMETA) 		1738006068NRG24301220231250309 30/12/2023 mangru dandre 1738006068WL058225 mangru dandre 00051 MAHB0000555 1105 1105 Processed 13/03/2024 685468409 mangrudandre (000000)
3 KIRNAPUR MP-38-006-070-002/510
(SEOTI) 		1738006000NRG24301220231251064 30/12/2023 RAMU 1738006WL058240 RAMU 00051 MAHB0000555 960 960 Processed 13/03/2024 685468409 RAMU (000000)
SubTotal 3289 3289
4 KIRNAPUR MP-38-006-041-006/316
(GODRI) 		1738006000NRG24301220231251282 30/12/2023 Kalpana Masram 1738006WL058245 Kalpana Masram 00051 MAHB0000633 1547 1547 Processed 13/03/2024 685468409 KalpanaMasram (000000)
5 KIRNAPUR MP-38-006-041-006/33-B
(GODRI) 		1738006000NRG24301220231251288 30/12/2023 Gurwanti 1738006WL058245 Gurwanti 00051 MAHB0000633 1547 1547 Processed 13/03/2024 685468409 Gurwanti (000000)
6 KIRNAPUR MP-38-006-041-006/33-B
(GODRI) 		1738006000NRG24301220231251287 30/12/2023 Ravindra 1738006WL058245 Ravindra 00051 MAHB0000633 1547 1547 Processed 13/03/2024 685468409 Ravindra (000000)
7 KIRNAPUR MP-38-006-054-001/119
(SINGODI) 		1738006054NRG24301220231246810 30/12/2023 krishnkumar 1738006054WL058123 krishnkumar 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685468409 krishnkumar (000000)
8 KIRNAPUR MP-38-006-054-001/26
(SINGODI) 		1738006054NRG24301220231246824 30/12/2023 sanjay 1738006054WL058123 sanjay 00051 MAHB0000633 884 884 Processed 13/03/2024 685468409 sanjay (000000)
9 KIRNAPUR MP-38-006-054-001/572
(SINGODI) 		1738006054NRG24301220231246841 30/12/2023 satish 1738006054WL058123 satish 00051 MAHB0000633 1105 1105 Processed 13/03/2024 685468409 satish (000000)
SubTotal 7735 7735
10 KIRNAPUR MP-38-006-061-003/177-A
(KOSAMARA) 		1738006000NRG24301220231250751 30/12/2023 LAXMI 1738006WL058234 LAXMI 00051 MAHB0000796 1020 1020 Processed 13/03/2024 685468409 LAXMI (000000)
11 KIRNAPUR MP-38-006-061-003/200
(KOSAMARA) 		1738006000NRG24301220231250765 30/12/2023 dhuwari 1738006WL058234 dhuwari 00051 MAHB0000796 1020 1020 Processed 13/03/2024 685468409 dhuwari (000000)
12 KIRNAPUR MP-38-006-061-003/219
(KOSAMARA) 		1738006000NRG24301220231250774 30/12/2023 shankarnath 1738006WL058234 shankarnath 00051 MAHB0000796 1224 1224 Processed 13/03/2024 685468409 shankarnath (000000)
SubTotal 3264 3264
13 KIRNAPUR MP-38-006-061-003/238
(KOSAMARA) 		1738006000NRG24301220231250780 30/12/2023 JHADULAL 1738006WL058234 JHADULAL 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685468409 JHADULAL (000000)
SubTotal 1020 1020
14 KIRNAPUR MP-38-006-041-006/190-B
(GODRI) 		1738006000NRG24301220231251267 30/12/2023 Shantoshi 1738006WL058245 Shantoshi 00354 PUNB0003800 1547 1547 Rejected 13/03/2024 685468409 No Such Account
SubTotal 1547 1547
15 KIRNAPUR MP-38-006-027-001/52-A
(NIMDEWADA) 		1738006000NRG24301220231250677 30/12/2023 Yeshram 1738006WL058233 Yeshram 00415 SBIN0000318 1200 1200 Processed 13/03/2024 685468409 Yeshram (000000)
16 KIRNAPUR MP-38-006-041-006/279
(GODRI) 		1738006000NRG24301220231251275 30/12/2023 Sampati 1738006WL058245 Sampati 00415 SBIN0000318 1547 1547 Processed 13/03/2024 685468409 Sampati (000000)
SubTotal 2747 2747
17 KIRNAPUR MP-38-006-054-001/572
(SINGODI) 		1738006054NRG24301220231246842 30/12/2023 yogita 1738006054WL058123 yogita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685468409 yogita (000000)
SubTotal 1105 1105
18 KIRNAPUR MP-38-006-070-002/650
(SEOTI) 		1738006000NRG24301220231251086 30/12/2023 pankaj 1738006WL058240 pankaj 00415 SBIN0002872 1120 1120 Processed 13/03/2024 685468409 pankaj (000000)
SubTotal 1120 1120
19 KIRNAPUR MP-38-006-068-003/82
(JAMDIMETA) 		1738006068NRG24301220231250335 30/12/2023 arun kawre 1738006068WL058225 arun kawre 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685468409 arunkawre (000000)
20 KIRNAPUR MP-38-006-068-003/90
(JAMDIMETA) 		1738006068NRG24301220231250336 30/12/2023 NAMDEV JHAGRAHE 1738006068WL058225 NAMDEV JHAGRAHE 00415 SBIN0006962 1105 1105 Processed 13/03/2024 685468409 NAMDEVJHAGRAHE (000000)
21 KIRNAPUR MP-38-006-068-004/158
(JAMDIMETA) 		1738006068NRG24301220231250370 30/12/2023 Rangita kosare 1738006068WL058225 Rangita kosare 00415 SBIN0006962 884 884 Processed 13/03/2024 685468409 Rangitakosare (000000)
22 KIRNAPUR MP-38-006-070-002/254
(SEOTI) 		1738006000NRG24301220231251043 30/12/2023 savnya panche 1738006WL058240 savnya panche 00415 SBIN0006962 1120 1120 Processed 13/03/2024 685468409 savnyapanche (000000)
23 KIRNAPUR MP-38-006-070-002/255
(SEOTI) 		1738006000NRG24301220231251045 30/12/2023 bhumeshwar 1738006WL058240 bhumeshwar 00415 SBIN0006962 320 320 Processed 13/03/2024 685468409 bhumeshwar (000000)
SubTotal 4534 4534
24 KIRNAPUR MP-38-006-054-002/301
(SINGODI) 		1738006000NRG24301220231250979 30/12/2023 riya 1738006WL058239 riya 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685468409 riya (000000)
SubTotal 1326 1326
25 KIRNAPUR MP-38-006-041-006/319
(GODRI) 		1738006000NRG24301220231251283 30/12/2023 Sombati 1738006WL058245 Sombati 00688 FINO0001001 1547 1547 Processed 13/03/2024 685468409 Sombati (000000)
SubTotal 1547 1547
26 KIRNAPUR MP-38-006-027-001/182-B
(NIMDEWADA) 		1738006000NRG24301220231250649 30/12/2023 Sanjay 1738006WL058233 Sanjay 00697 BKID0MG1310 1200 1200 Processed 13/03/2024 685468409 Sanjay (000000)
27 KIRNAPUR MP-38-006-042-002/310
(SUSWA) 		1738006000NRG24301220231250842 30/12/2023 hirkan 1738006WL058236 hirkan 00697 BKID0MG1310 1400 1400 Processed 13/03/2024 685468409 hirkan (000000)
SubTotal 2600 2600
28 KIRNAPUR MP-38-006-041-006/51
(GODRI) 		1738006000NRG24301220231251289 30/12/2023 sagar 1738006WL058245 sagar 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685468409 sagar (000000)
SubTotal 221 221
Total 32055 32055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_301223FTO_413789 Bank of Maharastra MAHB0000555 KIRNAPUR 3289
2 KIRNAPUR MP1738006_301223FTO_413789 Bank of Maharastra MAHB0000633 HATTA 7735
3 KIRNAPUR MP1738006_301223FTO_413789 Bank of Maharastra MAHB0000796 BHANEGAON 3264
4 KIRNAPUR MP1738006_301223FTO_413789 Bank of Maharastra MAHB0001057 LANJI 1020
5 KIRNAPUR MP1738006_301223FTO_413789 Punjab National Bank PUNB0003800 BALAGHAT 1547
6 KIRNAPUR MP1738006_301223FTO_413789 State Bank of India SBIN0000318 BALAGHAT 2747
7 KIRNAPUR MP1738006_301223FTO_413789 State Bank of India SBIN0000499 WARASEONI 1105
8 KIRNAPUR MP1738006_301223FTO_413789 State Bank of India SBIN0002872 LANJI 1120
9 KIRNAPUR MP1738006_301223FTO_413789 State Bank of India SBIN0006962 HIRRI 4534
10 KIRNAPUR MP1738006_301223FTO_413789 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
11 KIRNAPUR MP1738006_301223FTO_413789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KIRNAPUR MP1738006_301223FTO_413789 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2600
13 KIRNAPUR MP1738006_301223FTO_413789 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 221

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