Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_061223APB_FTO_378180
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-38-006-030-001/161
(SALHE) 		1738006000NRG24061220231126383 06/12/2023 TARA 1738006WL053919 TARA 00051 MAHB0000555 221 221 Processed 01/03/2024 462795570 TARA BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-030-001/71-A
(SALHE) 		1738006000NRG24061220231126384 06/12/2023 Omkar pancheshwar 1738006WL053919 Omkar pancheshwar 00051 MAHB0000555 221 221 Processed 01/03/2024 462795570 Omkarpancheshwar BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-041-009/54-A
(GODRI) 		1738006000NRG24061220231126220 06/12/2023 shukmi 1738006WL053914 shukmi 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 shukmi BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-043-001/100
(BAKKAR) 		1738006000NRG24061220231126221 06/12/2023 prakash 1738006WL053914 prakash 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 prakash BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-043-001/119
(BAKKAR) 		1738006000NRG24061220231126222 06/12/2023 bashanti 1738006WL053914 bashanti 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 bashanti BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-043-001/164
(BAKKAR) 		1738006000NRG24061220231126224 06/12/2023 bhagrti 1738006WL053914 bhagrti 00051 MAHB0000555 1320 1320 Processed 29/02/2024 462795570 bhagrti INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-043-001/179
(BAKKAR) 		1738006000NRG24061220231126231 06/12/2023 harkaniya 1738006WL053914 harkaniya 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 harkaniya BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-043-001/195
(BAKKAR) 		1738006000NRG24061220231126233 06/12/2023 hiralal 1738006WL053914 hiralal 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 hiralal BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-043-001/207
(BAKKAR) 		1738006000NRG24061220231126235 06/12/2023 pavitra 1738006WL053914 pavitra 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 pavitra BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-043-001/207
(BAKKAR) 		1738006000NRG24061220231126236 06/12/2023 rekha 1738006WL053914 rekha 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 rekha BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-043-001/218
(BAKKAR) 		1738006000NRG24061220231126239 06/12/2023 biraj 1738006WL053914 biraj 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 biraj BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-043-001/218
(BAKKAR) 		1738006000NRG24061220231126238 06/12/2023 parvnti 1738006WL053914 parvnti 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 parvnti STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-043-001/221
(BAKKAR) 		1738006000NRG24061220231126240 06/12/2023 Bhumeswri 1738006WL053914 Bhumeswri 00051 MAHB0000555 1320 1320 Processed 29/02/2024 462795570 Bhumeswri INDIA POST PAYMENTS BANK LIMITED(508528)
14 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG24061220231126243 06/12/2023 chhamita 1738006WL053914 chhamita 00051 MAHB0000555 1320 1320 Processed 29/02/2024 462795570 chhamita INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRNAPUR MP-38-006-043-001/233
(BAKKAR) 		1738006000NRG24061220231126245 06/12/2023 limnti 1738006WL053914 limnti 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 limnti BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-043-001/62
(BAKKAR) 		1738006000NRG24061220231126253 06/12/2023 parmila 1738006WL053914 parmila 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 parmila STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-043-001/67
(BAKKAR) 		1738006000NRG24061220231126256 06/12/2023 santkala 1738006WL053914 santkala 00051 MAHB0000555 1200 1200 Processed 29/02/2024 462795570 santkala INDIA POST PAYMENTS BANK LIMITED(508528)
18 KIRNAPUR MP-38-006-043-001/72
(BAKKAR) 		1738006000NRG24061220231126258 06/12/2023 bhuralal 1738006WL053914 bhuralal 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 bhuralal BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-043-001/76
(BAKKAR) 		1738006000NRG24061220231126259 06/12/2023 pramila 1738006WL053914 pramila 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 pramila BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-043-001/77
(BAKKAR) 		1738006000NRG24061220231126260 06/12/2023 pustakla 1738006WL053914 pustakla 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 pustakla BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-043-001/98
(BAKKAR) 		1738006000NRG24061220231126268 06/12/2023 rameshwri 1738006WL053914 rameshwri 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 rameshwri BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-079-001/119-B
(BAKKAR) 		1738006000NRG24061220231126270 06/12/2023 Manoj 1738006WL053914 Manoj 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 Manoj STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-079-001/119-B
(BAKKAR) 		1738006000NRG24061220231126271 06/12/2023 raivnti 1738006WL053914 raivnti 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 raivnti STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-079-001/127-B
(BAKKAR) 		1738006000NRG24061220231126272 06/12/2023 Sima 1738006WL053914 Sima 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 Sima BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-079-001/189
(BAKKAR) 		1738006000NRG24061220231126276 06/12/2023 javanbai 1738006WL053914 javanbai 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 javanbai BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-079-001/189
(BAKKAR) 		1738006000NRG24061220231126275 06/12/2023 keval 1738006WL053914 keval 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 keval BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-079-001/206
(BAKKAR) 		1738006000NRG24061220231126277 06/12/2023 rukhami 1738006WL053914 rukhami 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 rukhami BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-079-001/236-A
(BAKKAR) 		1738006000NRG24061220231126287 06/12/2023 devlal 1738006WL053914 devlal 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 devlal BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-079-001/236-A
(BAKKAR) 		1738006000NRG24061220231126286 06/12/2023 lalita 1738006WL053914 lalita 00051 MAHB0000555 1320 1320 Processed 01/03/2024 462795570 lalita BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-079-001/267
(BAKKAR) 		1738006000NRG24061220231126288 06/12/2023 Palsinh 1738006WL053914 Palsinh 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 Palsinh BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-079-001/267
(BAKKAR) 		1738006000NRG24061220231126289 06/12/2023 Raimoti 1738006WL053914 Raimoti 00051 MAHB0000555 1200 1200 Processed 29/02/2024 462795570 Raimoti INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-079-001/267
(BAKKAR) 		1738006000NRG24061220231126290 06/12/2023 sukhlal 1738006WL053914 sukhlal 00051 MAHB0000555 1200 1200 Processed 01/03/2024 462795570 sukhlal BANK OF MAHARASHTRA(607387)
SubTotal 38242 38242
33 KIRNAPUR MP-38-006-079-001/221
(BAKKAR) 		1738006000NRG24061220231126283 06/12/2023 ruhkamni 1738006WL053914 ruhkamni 00354 PUNB0003800 1320 1320 Processed 29/02/2024 462795570 ruhkamni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
34 KIRNAPUR MP-38-006-030-001/14
(SALHE) 		1738006000NRG24061220231126382 06/12/2023 DULICHAND 1738006WL053919 DULICHAND 00415 SBIN0006962 221 221 Processed 01/03/2024 462795570 DULICHAND BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-030-001/95
(SALHE) 		1738006000NRG24061220231126385 06/12/2023 ganga 1738006WL053919 ganga 00415 SBIN0006962 221 221 Processed 01/03/2024 462795570 ganga STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-041-009/54-A
(GODRI) 		1738006000NRG24061220231126219 06/12/2023 prakash 1738006WL053914 prakash 00415 SBIN0006962 200 200 Processed 01/03/2024 462795570 prakash BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-043-001/208
(BAKKAR) 		1738006000NRG24061220231126237 06/12/2023 ametlal 1738006WL053914 ametlal 00415 SBIN0006962 1320 1320 Processed 01/03/2024 462795570 ametlal BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-043-001/233
(BAKKAR) 		1738006000NRG24061220231126244 06/12/2023 tikaram 1738006WL053914 tikaram 00415 SBIN0006962 1320 1320 Processed 01/03/2024 462795570 tikaram STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-043-001/65
(BAKKAR) 		1738006000NRG24061220231126255 06/12/2023 baliram 1738006WL053914 baliram 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 baliram STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-043-001/65
(BAKKAR) 		1738006000NRG24061220231126254 06/12/2023 parmila 1738006WL053914 parmila 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 parmila BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-043-001/71
(BAKKAR) 		1738006000NRG24061220231126257 06/12/2023 ghadulal 1738006WL053914 ghadulal 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 ghadulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KIRNAPUR MP-38-006-043-001/79
(BAKKAR) 		1738006000NRG24061220231126261 06/12/2023 radhelal 1738006WL053914 radhelal 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 radhelal STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-043-001/93
(BAKKAR) 		1738006000NRG24061220231126262 06/12/2023 tilak 1738006WL053914 tilak 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 tilak STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-043-001/97
(BAKKAR) 		1738006000NRG24061220231126266 06/12/2023 nandkumar 1738006WL053914 nandkumar 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 nandkumar BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-043-001/97
(BAKKAR) 		1738006000NRG24061220231126265 06/12/2023 padma 1738006WL053914 padma 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 padma BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-043-001/98
(BAKKAR) 		1738006000NRG24061220231126267 06/12/2023 sheshram 1738006WL053914 sheshram 00415 SBIN0006962 1200 1200 Processed 01/03/2024 462795570 sheshram BANK OF MAHARASHTRA(607387)
SubTotal 12882 12882
47 KIRNAPUR MP-38-006-043-001/230
(BAKKAR) 		1738006000NRG24061220231126242 06/12/2023 bhojram bahe 1738006WL053914 bhojram bahe 00691 IPOS0000001 1320 1320 Processed 29/02/2024 462795570 bhojrambahe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
48 KIRNAPUR MP-38-006-043-001/119
(BAKKAR) 		1738006000NRG24061220231126223 06/12/2023 jaipal 1738006WL053914 jaipal 00697 BKID0MG1310 1320 1320 Processed 01/03/2024 462795570 jaipal BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
Total 55084 55084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_061223APB_FTO_378180 Bank of Maharastra MAHB0000555 KIRNAPUR 38242
2 KIRNAPUR MP1738006_061223APB_FTO_378180 Punjab National Bank PUNB0003800 BALAGHAT 1320
3 KIRNAPUR MP1738006_061223APB_FTO_378180 State Bank of India SBIN0006962 HIRRI 12882
4 KIRNAPUR MP1738006_061223APB_FTO_378180 India Post Payments Bank IPOS0000001 Balaghat 1320
5 KIRNAPUR MP1738006_061223APB_FTO_378180 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1320

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