Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010423APB_FTO_436
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-38-006-047-001/1038-A
(KIRNAPUR) 		1738006047NRG23010420231786704 01/04/2023 SULOCHNA 1738006047WL189050 SULOCHNA 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 SULOCHNA BANK OF MAHARASHTRA(607387)
2 KIRNAPUR MP-38-006-047-001/124
(KIRNAPUR) 		1738006047NRG23010420231786705 01/04/2023 kalabai 1738006047WL189050 kalabai 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 kalabai BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-047-001/156-A
(KIRNAPUR) 		1738006047NRG23010420231786707 01/04/2023 PUSHTKALA 1738006047WL189050 PUSHTKALA 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 PUSHTKALA STATE BANK OF INDIA(508548)
4 KIRNAPUR MP-38-006-047-001/206-A
(KIRNAPUR) 		1738006047NRG23010420231786709 01/04/2023 abhay 1738006047WL189050 abhay 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531061802 abhay PUNJAB NATIONAL BANK(508568)
5 KIRNAPUR MP-38-006-047-001/214-B
(KIRNAPUR) 		1738006047NRG23010420231786712 01/04/2023 himanshu 1738006047WL189050 himanshu 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531061802 himanshu BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-047-001/217
(KIRNAPUR) 		1738006047NRG23010420231786713 01/04/2023 SHANTI CHAPEKAR 1738006047WL189050 SHANTI CHAPEKAR 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 SHANTICHAPEKAR BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-047-001/253
(KIRNAPUR) 		1738006047NRG23010420231786714 01/04/2023 SANTOSH 1738006047WL189050 SANTOSH 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531061802 SANTOSH STATE BANK OF INDIA(508548)
8 KIRNAPUR MP-38-006-047-001/281
(KIRNAPUR) 		1738006047NRG23010420231786716 01/04/2023 LAXMI BAI 1738006047WL189050 LAXMI BAI 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 LAXMIBAI BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-047-001/321-A
(KIRNAPUR) 		1738006047NRG23010420231786717 01/04/2023 manisha tekam 1738006047WL189050 manisha tekam 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 manishatekam STATE BANK OF INDIA(508548)
10 KIRNAPUR MP-38-006-047-001/351
(KIRNAPUR) 		1738006047NRG23010420231786718 01/04/2023 hemraj 1738006047WL189050 hemraj 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531061802 hemraj BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-047-001/609
(KIRNAPUR) 		1738006047NRG23010420231786722 01/04/2023 baywanta 1738006047WL189050 baywanta 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 baywanta BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-047-001/618
(KIRNAPUR) 		1738006047NRG23010420231786723 01/04/2023 taibai 1738006047WL189050 taibai 00051 MAHB0000555 965 965 Processed 06/05/2023 531061802 taibai BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-047-001/657
(KIRNAPUR) 		1738006047NRG23010420231786724 01/04/2023 Urmila 1738006047WL189050 Urmila 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 Urmila BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-047-001/668-A
(KIRNAPUR) 		1738006047NRG23010420231786725 01/04/2023 MEERA PALEWAR 1738006047WL189050 MEERA PALEWAR 00051 MAHB0000555 965 965 Processed 06/05/2023 531061802 MEERAPALEWAR BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-047-001/670-B
(KIRNAPUR) 		1738006047NRG23010420231786727 01/04/2023 DELIP 1738006047WL189050 DELIP 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 DELIP BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-047-001/670-B
(KIRNAPUR) 		1738006047NRG23010420231786726 01/04/2023 surmila 1738006047WL189050 surmila 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 surmila BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-047-001/673
(KIRNAPUR) 		1738006047NRG23010420231786728 01/04/2023 lalita 1738006047WL189050 lalita 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 lalita BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-047-001/673
(KIRNAPUR) 		1738006047NRG23010420231786729 01/04/2023 SANGEETA 1738006047WL189050 SANGEETA 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 SANGEETA BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-047-001/682
(KIRNAPUR) 		1738006047NRG23010420231786730 01/04/2023 kala 1738006047WL189050 kala 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 kala BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-047-001/738
(KIRNAPUR) 		1738006047NRG23010420231786731 01/04/2023 SAYTRA BHUTE 1738006047WL189050 SAYTRA BHUTE 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 SAYTRABHUTE BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-047-001/772
(KIRNAPUR) 		1738006047NRG23010420231786732 01/04/2023 NIRMALA AMADARE 1738006047WL189050 NIRMALA AMADARE 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 NIRMALAAMADARE BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-047-001/779-A
(KIRNAPUR) 		1738006047NRG23010420231786734 01/04/2023 Anusaya 1738006047WL189050 Anusaya 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 Anusaya BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-047-001/779-A
(KIRNAPUR) 		1738006047NRG23010420231786733 01/04/2023 asha 1738006047WL189050 asha 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 asha BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-047-001/812
(KIRNAPUR) 		1738006047NRG23010420231786735 01/04/2023 PUSHPA BAGDE 1738006047WL189050 PUSHPA BAGDE 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 PUSHPABAGDE STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-047-001/89
(KIRNAPUR) 		1738006047NRG23010420231786736 01/04/2023 MAHENDRA BAVANTHADE 1738006047WL189050 MAHENDRA BAVANTHADE 00051 MAHB0000555 1224 1224 Processed 06/05/2023 531061802 MAHENDRABAVANTHADE BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-047-001/922-A
(KIRNAPUR) 		1738006047NRG23010420231786737 01/04/2023 BAYA BAI 1738006047WL189050 BAYA BAI 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 BAYABAI BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-047-001/922-A
(KIRNAPUR) 		1738006047NRG23010420231786738 01/04/2023 SANTOSH 1738006047WL189050 SANTOSH 00051 MAHB0000555 1158 1158 Processed 06/05/2023 531061802 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 31210 31210
28 KIRNAPUR MP-38-006-047-001/191-D
(KIRNAPUR) 		1738006047NRG23010420231786708 01/04/2023 Fulan Bai Sonwane 1738006047WL189050 Fulan Bai Sonwane 00415 SBIN0006962 965 965 Processed 06/05/2023 531061802 FulanBaiSonwane BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-047-001/253
(KIRNAPUR) 		1738006047NRG23010420231786715 01/04/2023 AMITA 1738006047WL189050 AMITA 00415 SBIN0006962 1224 1224 Processed 06/05/2023 531061802 AMITA STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-047-001/400
(KIRNAPUR) 		1738006047NRG23010420231786720 01/04/2023 SUNITA 1738006047WL189050 SUNITA 00415 SBIN0006962 772 772 Processed 06/05/2023 531061802 SUNITA STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-047-001/964
(KIRNAPUR) 		1738006047NRG23010420231786739 01/04/2023 SUNITA 1738006047WL189050 SUNITA 00415 SBIN0006962 1158 1158 Processed 06/05/2023 531061802 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 4119 4119
Total 35329 35329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010423APB_FTO_436 Bank of Maharastra MAHB0000555 KIRNAPUR 31210
2 KIRNAPUR MP1738006_010423APB_FTO_436 State Bank of India SBIN0006962 HIRRI 4119

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