Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_250823APB_FTO_234506
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-38-006-007-001/125
(SARAD) 		1738006007NRG24240820230907758 25/08/2023 PUSTKALA 1738006007WL037603 PUSTKALA 00045 BARB0BALBHO 1002 1002 Processed 12/09/2023 161722953 PUSTKALA BANK OF BARODA(606985)
2 KIRNAPUR MP-38-006-007-001/331
(SARAD) 		1738006007NRG24240820230907763 25/08/2023 Parmeshwari 1738006007WL037603 Parmeshwari 00045 BARB0BALBHO 1110 1110 Processed 12/09/2023 161722953 Parmeshwari BANK OF BARODA(606985)
SubTotal 2112 2112
3 KIRNAPUR MP-38-006-016-002/195
(WARA) 		1738006016NRG24240820230907768 25/08/2023 gaytri 1738006016WL037605 gaytri 00051 MAHB0000555 612 612 Processed 12/09/2023 161722953 gaytri BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-016-002/22-B
(WARA) 		1738006016NRG24240820230907769 25/08/2023 Shivprasad 1738006016WL037605 Shivprasad 00051 MAHB0000555 612 612 Processed 12/09/2023 161722953 Shivprasad BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-016-002/29-C
(WARA) 		1738006016NRG24240820230907770 25/08/2023 Ishwar 1738006016WL037605 Ishwar 00051 MAHB0000555 612 612 Processed 12/09/2023 161722953 Ishwar BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-016-002/29-C
(WARA) 		1738006016NRG24240820230907766 25/08/2023 Usha 1738006016WL037604 Usha 00051 MAHB0000555 1020 1020 Processed 12/09/2023 161722953 Usha BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-016-002/474
(WARA) 		1738006016NRG24240820230907771 25/08/2023 kapurchand 1738006016WL037605 kapurchand 00051 MAHB0000555 612 612 Processed 12/09/2023 161722953 kapurchand BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-016-002/480-C
(WARA) 		1738006016NRG24240820230907767 25/08/2023 nirmala 1738006016WL037604 nirmala 00051 MAHB0000555 816 816 Processed 12/09/2023 161722953 nirmala BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-016-002/524
(WARA) 		1738006016NRG24240820230907772 25/08/2023 LILWAN 1738006016WL037605 LILWAN 00051 MAHB0000555 612 612 Processed 12/09/2023 161722953 LILWAN BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-016-002/79
(WARA) 		1738006016NRG24240820230907773 25/08/2023 Hemraj 1738006016WL037605 Hemraj 00051 MAHB0000555 612 612 Processed 12/09/2023 161722953 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
11 KIRNAPUR MP-38-006-066-001/5-A
(NEWARA) 		1738006066NRG24240820230908088 25/08/2023 GAYATRI PANCHE 1738006066WL037661 GAYATRI PANCHE 00051 MAHB0000555 1200 1200 Processed 12/09/2023 161722953 GAYATRIPANCHE BANK OF MAHARASHTRA(607387)
SubTotal 6708 6708
12 KIRNAPUR MP-38-006-007-001/131
(SARAD) 		1738006007NRG24240820230907759 25/08/2023 santosh 1738006007WL037603 santosh 00051 MAHB0000633 1002 1002 Processed 12/09/2023 161722953 santosh BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-007-001/200
(SARAD) 		1738006007NRG24240820230907760 25/08/2023 ramesh 1738006007WL037603 ramesh 00051 MAHB0000633 1002 1002 Processed 12/09/2023 161722953 ramesh BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-007-001/242
(SARAD) 		1738006007NRG24240820230907761 25/08/2023 Nandlalji 1738006007WL037603 Nandlalji 00051 MAHB0000633 1002 1002 Processed 12/09/2023 161722953 Nandlalji BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-007-001/298
(SARAD) 		1738006007NRG24240820230907762 25/08/2023 Shyamkala 1738006007WL037603 Shyamkala 00051 MAHB0000633 1080 1080 Processed 12/09/2023 161722953 Shyamkala BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-027-001/182
(NIMDEWADA) 		1738006027NRG24240820230908309 25/08/2023 Trun pandre 1738006027WL037690 Trun pandre 00051 MAHB0000633 1400 1400 Processed 12/09/2023 161722953 Trunpandre BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-027-001/76
(NIMDEWADA) 		1738006027NRG24240820230908310 25/08/2023 Lalchand 1738006027WL037690 Lalchand 00051 MAHB0000633 800 800 Processed 12/09/2023 161722953 Lalchand BANK OF MAHARASHTRA(607387)
SubTotal 6286 6286
18 KIRNAPUR MP-38-006-009-001/3-C
(MAUDA) 		1738006009NRG24240820230908151 25/08/2023 Laxman 1738006009WL037669 Laxman 00089 CBIN0281923 440 440 Processed 12/09/2023 161722953 Laxman CENTRAL BANK OF INDIA(607115)
19 KIRNAPUR MP-38-006-009-001/3-C
(MAUDA) 		1738006009NRG24240820230908152 25/08/2023 USHA 1738006009WL037669 USHA 00089 CBIN0281923 440 440 Processed 12/09/2023 161722953 USHA CENTRAL BANK OF INDIA(607115)
20 KIRNAPUR MP-38-006-009-001/4
(MAUDA) 		1738006009NRG24240820230908153 25/08/2023 lAXMI 1738006009WL037669 lAXMI 00089 CBIN0281923 440 440 Processed 12/09/2023 161722953 lAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
21 KIRNAPUR MP-38-006-005-002/318-A
(MOHGAONKALAN) 		1738006005NRG24250820230908417 25/08/2023 TUMESHWAR GARADE 1738006005WL037704 TUMESHWAR GARADE 00177 IOBA0002873 884 884 Processed 12/09/2023 161722953 TUMESHWARGARADE BANK OF BARODA(606985)
SubTotal 884 884
22 KIRNAPUR MP-38-006-016-001/294
(WARA) 		1738006016NRG24240820230907765 25/08/2023 omkar 1738006016WL037604 omkar 00415 SBIN0006962 408 408 Processed 12/09/2023 161722953 omkar STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-066-001/130
(NEWARA) 		1738006066NRG24240820230908084 25/08/2023 CHETAN 1738006066WL037661 CHETAN 00415 SBIN0006962 1200 1200 Processed 12/09/2023 161722953 CHETAN STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-066-001/130
(NEWARA) 		1738006066NRG24240820230908085 25/08/2023 SUNITA 1738006066WL037661 SUNITA 00415 SBIN0006962 1200 1200 Processed 12/09/2023 161722953 SUNITA STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-066-001/423
(NEWARA) 		1738006066NRG24240820230908086 25/08/2023 CHANDRAKALA 1738006066WL037661 CHANDRAKALA 00415 SBIN0006962 1200 1200 Processed 12/09/2023 161722953 CHANDRAKALA STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-066-001/5-A
(NEWARA) 		1738006066NRG24240820230908087 25/08/2023 SURESH PANCHE 1738006066WL037661 SURESH PANCHE 00415 SBIN0006962 1200 1200 Processed 12/09/2023 161722953 SURESHPANCHE STATE BANK OF INDIA(508548)
SubTotal 5208 5208
27 KIRNAPUR MP-38-006-005-002/265
(MOHGAONKALAN) 		1738006005NRG24250820230908416 25/08/2023 GHYANIRAM 1738006005WL037704 GHYANIRAM 00415 SBIN0006964 663 663 Processed 12/09/2023 161722953 GHYANIRAM STATE BANK OF INDIA(508548)
SubTotal 663 663
28 KIRNAPUR MP-38-006-005-002/327
(MOHGAONKALAN) 		1738006005NRG24250820230908418 25/08/2023 RUPENDRA 1738006005WL037704 RUPENDRA 00415 SBIN0030394 884 884 Processed 12/09/2023 161722953 RUPENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
29 KIRNAPUR MP-38-006-027-001/114
(NIMDEWADA) 		1738006027NRG24240820230908307 25/08/2023 Shivparshad 1738006027WL037690 Shivparshad 00697 BKID0MG1310 200 200 Processed 12/09/2023 161722953 Shivparshad NARMADA JHABUA GRAMIN BANK(508515)
30 KIRNAPUR MP-38-006-027-001/176
(NIMDEWADA) 		1738006027NRG24240820230908308 25/08/2023 Jiwanlal 1738006027WL037690 Jiwanlal 00697 BKID0MG1310 1400 1400 Processed 12/09/2023 161722953 Jiwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
31 KIRNAPUR MP-38-006-066-001/115-B
(NEWARA) 		1738006066NRG24240820230908083 25/08/2023 VISHVESHWARI RAHANGDALE 1738006066WL037661 VISHVESHWARI RAHANGDALE 00697 BKID0MG1322 1200 1200 Processed 12/09/2023 161722953 VISHVESHWARIRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KIRNAPUR MP-38-006-066-001/50
(NEWARA) 		1738006066NRG24240820230908089 25/08/2023 DHONDU CHOUDHARI 1738006066WL037661 DHONDU CHOUDHARI 00697 BKID0MG1322 1200 1200 Processed 12/09/2023 161722953 DHONDUCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 28065 28065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_250823APB_FTO_234506 Bank of Baroda BARB0BALBHO Balaghat 1002
2 KIRNAPUR MP1738006_250823APB_FTO_234506 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1110
3 KIRNAPUR MP1738006_250823APB_FTO_234506 Bank of Maharastra MAHB0000555 KIRNAPUR 6708
4 KIRNAPUR MP1738006_250823APB_FTO_234506 Bank of Maharastra MAHB0000633 HATTA 6286
5 KIRNAPUR MP1738006_250823APB_FTO_234506 Central Bank Of India CBIN0281923 RAJEGAON 1320
6 KIRNAPUR MP1738006_250823APB_FTO_234506 Indian Overseas Bank IOBA0002873 BALAGHAT 884
7 KIRNAPUR MP1738006_250823APB_FTO_234506 State Bank of India SBIN0006962 HIRRI 5208
8 KIRNAPUR MP1738006_250823APB_FTO_234506 State Bank of India SBIN0006964 LINGA (NAVEGAON) 663
9 KIRNAPUR MP1738006_250823APB_FTO_234506 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 884
10 KIRNAPUR MP1738006_250823APB_FTO_234506 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1600
11 KIRNAPUR MP1738006_250823APB_FTO_234506 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 2400

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