Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_291223FTO_413263
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-38-006-026-001/97-B
(MOHGAONKHURD) 		1738006000NRG24291220231245841 29/12/2023 KANTA BAI MEHAR 1738006WL058106 KANTA BAI MEHAR 00032 UTIB0001170 900 900 Processed 13/03/2024 685501636 KANTABAIMEHAR (000000)
SubTotal 900 900
2 KIRNAPUR MP-38-006-026-001/451
(MOHGAONKHURD) 		1738006000NRG24291220231245830 29/12/2023 Pushplata Matre 1738006WL058106 Pushplata Matre 00045 BARB0BALBHO 540 540 Processed 13/03/2024 685501636 PushplataMatre (000000)
3 KIRNAPUR MP-38-006-026-001/621-A
(MOHGAONKHURD) 		1738006000NRG24291220231245838 29/12/2023 Taran Bai Pardhi 1738006WL058106 Taran Bai Pardhi 00045 BARB0BALBHO 1080 1080 Processed 13/03/2024 685501636 TaranBaiPardhi (000000)
SubTotal 1620 1620
4 KIRNAPUR MP-38-006-048-001/8-A
(JANWA) 		1738006000NRG24291220231245809 29/12/2023 Kiran Bhaskar 1738006WL058104 Kiran Bhaskar 00051 MAHB0000555 720 720 Processed 13/03/2024 685501636 KiranBhaskar (000000)
5 KIRNAPUR MP-38-006-067-002/340
(AKOLA) 		1738006000NRG24291220231245509 29/12/2023 Bhurelal Nakhate 1738006WL058100 Bhurelal Nakhate 00051 MAHB0000555 1302 1302 Processed 13/03/2024 685501636 BhurelalNakhate (000000)
SubTotal 2022 2022
6 KIRNAPUR MP-38-006-067-002/345-B
(AKOLA) 		1738006000NRG24291220231245518 29/12/2023 Dileshvar 1738006WL058100 Dileshvar 00051 MAHB0000796 1302 1302 Processed 13/03/2024 685501636 Dileshvar (000000)
7 KIRNAPUR MP-38-006-071-001/72
(BHUWA) 		1738006000NRG24291220231245607 29/12/2023 bebibai 1738006WL058101 bebibai 00051 MAHB0000796 1002 1002 Processed 13/03/2024 685501636 bebibai (000000)
SubTotal 2304 2304
8 KIRNAPUR MP-38-006-033-003/143-A
(PONI) 		1738006000NRG24291220231245855 29/12/2023 SHASHIKALA KAWRE 1738006WL058107 SHASHIKALA KAWRE 00089 CBIN0281494 1224 1224 Processed 13/03/2024 685501636 SHASHIKALAKAWRE (000000)
9 KIRNAPUR MP-38-006-033-003/272-A
(PONI) 		1738006000NRG24291220231245894 29/12/2023 SHANTI 1738006WL058107 SHANTI 00089 CBIN0281494 1224 1224 Processed 13/03/2024 685501636 SHANTI (000000)
SubTotal 2448 2448
10 KIRNAPUR MP-38-006-039-001/27
(BAGADMARA) 		1738006000NRG24291220231245483 29/12/2023 BHUMESWAR 1738006WL058098 BHUMESWAR 00089 CBIN0281923 1105 1105 Processed 13/03/2024 685501636 BHUMESWAR (000000)
11 KIRNAPUR MP-38-006-039-001/73
(BAGADMARA) 		1738006000NRG24291220231245499 29/12/2023 Jhankar 1738006WL058098 Jhankar 00089 CBIN0281923 1105 1105 Processed 13/03/2024 685501636 Jhankar (000000)
SubTotal 2210 2210
12 KIRNAPUR MP-38-006-021-001/198
(KANDRIKALAN) 		1738006000NRG24291220231245635 29/12/2023 SHRADHA SAHARE 1738006WL058102 SHRADHA SAHARE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685501636 SHRADHASAHARE (000000)
13 KIRNAPUR MP-38-006-033-003/111-A
(PONI) 		1738006000NRG24291220231245846 29/12/2023 SARASWATI 1738006WL058107 SARASWATI 00415 SBIN0002872 1224 1224 Processed 13/03/2024 685501636 SARASWATI (000000)
SubTotal 2424 2424
14 KIRNAPUR MP-38-006-021-001/55-A
(KANDRIKALAN) 		1738006000NRG24291220231245698 29/12/2023 Anil sayyam 1738006WL058102 Anil sayyam 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685501636 Anilsayyam (000000)
SubTotal 1200 1200
15 KIRNAPUR MP-38-006-026-001/471-B
(MOHGAONKHURD) 		1738006000NRG24291220231245832 29/12/2023 Dasmi signdupe 1738006WL058106 Dasmi signdupe 00415 SBIN0006964 1080 1080 Processed 13/03/2024 685501636 Dasmisigndupe (000000)
SubTotal 1080 1080
16 KIRNAPUR MP-38-006-033-003/254-B
(PONI) 		1738006000NRG24291220231245888 29/12/2023 SUNIL TANDEKAR 1738006WL058107 SUNIL TANDEKAR 00688 FINO0001001 1224 1224 Processed 13/03/2024 685501636 SUNILTANDEKAR (000000)
SubTotal 1224 1224
17 KIRNAPUR MP-38-006-021-001/138
(KANDRIKALAN) 		1738006000NRG24291220231245618 29/12/2023 niaknth 1738006WL058102 niaknth 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685501636 niaknth (000000)
18 KIRNAPUR MP-38-006-026-001/622-A
(MOHGAONKHURD) 		1738006000NRG24291220231245839 29/12/2023 urmila bai katekar 1738006WL058106 urmila bai katekar 00691 IPOS0000001 1080 1080 Processed 13/03/2024 685501636 urmilabaikatekar (000000)
19 KIRNAPUR MP-38-006-033-003/158-A
(PONI) 		1738006000NRG24291220231245863 29/12/2023 DILESHWARI 1738006WL058107 DILESHWARI 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685501636 DILESHWARI (000000)
SubTotal 3504 3504
20 KIRNAPUR MP-38-006-026-001/363-C
(MOHGAONKHURD) 		1738006000NRG24291220231245822 29/12/2023 laxmi 1738006WL058106 laxmi 00697 BKID0MG1310 1080 1080 Processed 13/03/2024 685501636 laxmi (000000)
SubTotal 1080 1080
21 KIRNAPUR MP-38-006-083-001/55
(MANGOLI KHURD) 		1738006000NRG24291220231245782 29/12/2023 Rina bavanuke 1738006WL058103 Rina bavanuke 00697 BKID0MG1326 1326 1326 Processed 13/03/2024 685501636 Rinabavanuke (000000)
22 KIRNAPUR MP-38-006-083-001/84
(MANGOLI KHURD) 		1738006000NRG24291220231245792 29/12/2023 Divya 1738006WL058103 Divya 00697 BKID0MG1326 1080 1080 Processed 13/03/2024 685501636 Divya (000000)
SubTotal 2406 2406
23 KIRNAPUR MP-38-006-030-001/179-A
(SALHE) 		1738006000NRG24291220231245813 29/12/2023 MANISA 1738006WL058105 MANISA 00703 AIRP0000001 1170 1170 Processed 13/03/2024 685501636 MANISA (000000)
SubTotal 1170 1170
Total 25592 25592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_291223FTO_413263 AXIS BANK UTIB0001170 BALAGHAT 900
2 KIRNAPUR MP1738006_291223FTO_413263 Bank of Baroda BARB0BALBHO Balaghat 1620
3 KIRNAPUR MP1738006_291223FTO_413263 Bank of Maharastra MAHB0000555 KIRNAPUR 2022
4 KIRNAPUR MP1738006_291223FTO_413263 Bank of Maharastra MAHB0000796 BHANEGAON 2304
5 KIRNAPUR MP1738006_291223FTO_413263 Central Bank Of India CBIN0281494 LANJI 2448
6 KIRNAPUR MP1738006_291223FTO_413263 Central Bank Of India CBIN0281923 RAJEGAON 2210
7 KIRNAPUR MP1738006_291223FTO_413263 State Bank of India SBIN0002872 LANJI 2424
8 KIRNAPUR MP1738006_291223FTO_413263 State Bank of India SBIN0006962 HIRRI 1200
9 KIRNAPUR MP1738006_291223FTO_413263 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1080
10 KIRNAPUR MP1738006_291223FTO_413263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 KIRNAPUR MP1738006_291223FTO_413263 India Post Payments Bank IPOS0000001 Balaghat 3504
12 KIRNAPUR MP1738006_291223FTO_413263 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1080
13 KIRNAPUR MP1738006_291223FTO_413263 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2406
14 KIRNAPUR MP1738006_291223FTO_413263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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