Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190623FTO_108058
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-38-006-018-001/348
(NAKSHI) 		1738006018NRG24180620230616678 19/06/2023 SHARAD THAKRE 1738006018WL023288 SHARAD THAKRE 00032 UTIB0001170 1224 1224 Processed 23/06/2023 513861565 SHARADTHAKRE (000000)
SubTotal 1224 1224
2 KIRNAPUR MP-38-006-026-001/174
(MOHGAONKHURD) 		1738006000NRG24190620230619868 19/06/2023 Kausal 1738006WL023384 Kausal 00045 BARB0BALBHO 1330 1330 Processed 23/06/2023 513861565 Kausal (000000)
3 KIRNAPUR MP-38-006-026-001/176-A
(MOHGAONKHURD) 		1738006000NRG24190620230619869 19/06/2023 Bhuribai 1738006WL023384 Bhuribai 00045 BARB0BALBHO 1330 1330 Processed 23/06/2023 513861565 Bhuribai (000000)
SubTotal 2660 2660
4 KIRNAPUR MP-38-006-018-001/24-A
(NAKSHI) 		1738006018NRG24190620230627259 19/06/2023 limbaji 1738006018WL023600 limbaji 00048 BKID0009590 1224 1224 Processed 23/06/2023 513861565 limbaji (000000)
5 KIRNAPUR MP-38-006-018-001/258-A
(NAKSHI) 		1738006018NRG24180620230616674 19/06/2023 KUWARLAL 1738006018WL023288 KUWARLAL 00048 BKID0009590 1224 1224 Processed 23/06/2023 513861565 KUWARLAL (000000)
6 KIRNAPUR MP-38-006-018-001/298
(NAKSHI) 		1738006018NRG24190620230627274 19/06/2023 Sukalal 1738006018WL023600 Sukalal 00048 BKID0009590 1224 1224 Processed 23/06/2023 513861565 Sukalal (000000)
7 KIRNAPUR MP-38-006-018-001/505
(NAKSHI) 		1738006018NRG24190620230627328 19/06/2023 Bhupendr 1738006018WL023600 Bhupendr 00048 BKID0009590 1224 1224 Processed 23/06/2023 513861565 Bhupendr (000000)
8 KIRNAPUR MP-38-006-023-001/363-A
(BUDHI) 		1738006000NRG24190620230623838 19/06/2023 sunil 1738006WL023487 sunil 00048 BKID0009590 420 420 Processed 23/06/2023 513861565 sunil (000000)
SubTotal 5316 5316
9 KIRNAPUR MP-38-006-018-001/239
(NAKSHI) 		1738006018NRG24190620230627257 19/06/2023 babeeta 1738006018WL023600 babeeta 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861565 babeeta (000000)
10 KIRNAPUR MP-38-006-018-001/371
(NAKSHI) 		1738006018NRG24190620230627294 19/06/2023 ramesh 1738006018WL023600 ramesh 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861565 ramesh (000000)
11 KIRNAPUR MP-38-006-018-001/384
(NAKSHI) 		1738006018NRG24190620230627299 19/06/2023 Lata 1738006018WL023600 Lata 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861565 Lata (000000)
12 KIRNAPUR MP-38-006-018-001/461-B
(NAKSHI) 		1738006018NRG24190620230627317 19/06/2023 Lalita 1738006018WL023600 Lalita 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861565 Lalita (000000)
13 KIRNAPUR MP-38-006-018-001/55
(NAKSHI) 		1738006018NRG24190620230627334 19/06/2023 narendra 1738006018WL023600 narendra 00051 MAHB0000555 1224 1224 Processed 23/06/2023 513861565 narendra (000000)
14 KIRNAPUR MP-38-006-046-001/26-A
(BADGAON) 		1738006082NRG24190620230620619 19/06/2023 JIRAN 1738006082WL023400 JIRAN 00051 MAHB0000555 1158 1158 Processed 23/06/2023 513861565 JIRAN (000000)
15 KIRNAPUR MP-38-006-046-003/141
(BADGAON) 		1738006082NRG24190620230620689 19/06/2023 Ramkumar 1738006082WL023404 Ramkumar 00051 MAHB0000555 1105 1105 Processed 23/06/2023 513861565 Ramkumar (000000)
SubTotal 8383 8383
16 KIRNAPUR MP-38-006-023-001/415-A
(BUDHI) 		1738006000NRG24190620230623842 19/06/2023 RENUKA 1738006WL023487 RENUKA 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513861565 RENUKA (000000)
17 KIRNAPUR MP-38-006-023-001/73
(BUDHI) 		1738006000NRG24190620230623877 19/06/2023 JITENDRA 1738006WL023487 JITENDRA 00051 MAHB0000633 1260 1260 Processed 23/06/2023 513861565 JITENDRA (000000)
18 KIRNAPUR MP-38-006-026-001/160-A
(MOHGAONKHURD) 		1738006000NRG24190620230619866 19/06/2023 Savita 1738006WL023384 Savita 00051 MAHB0000633 950 950 Processed 23/06/2023 513861565 Savita (000000)
19 KIRNAPUR MP-38-006-026-001/311-A
(MOHGAONKHURD) 		1738006000NRG24190620230619894 19/06/2023 lakesh 1738006WL023384 lakesh 00051 MAHB0000633 1330 1330 Processed 23/06/2023 513861565 lakesh (000000)
20 KIRNAPUR MP-38-006-074-001/103-B
(PATHRI) 		1738006074NRG24190620230627140 19/06/2023 Sunita Gahgahe 1738006074WL023598 Sunita Gahgahe 00051 MAHB0000633 1526 1526 Processed 23/06/2023 513861565 SunitaGahgahe (000000)
21 KIRNAPUR MP-38-006-074-001/143
(PATHRI) 		1738006074NRG24190620230627143 19/06/2023 GOURAV JHALPE 1738006074WL023598 GOURAV JHALPE 00051 MAHB0000633 1526 1526 Processed 23/06/2023 513861565 GOURAVJHALPE (000000)
22 KIRNAPUR MP-38-006-074-001/233
(PATHRI) 		1738006074NRG24190620230627159 19/06/2023 MANTI BAI BHURIYA KHEDKAR 1738006074WL023598 MANTI BAI BHURIYA KHEDKAR 00051 MAHB0000633 1526 1526 Processed 23/06/2023 513861565 MANTIBAIBHURIYAKHEDKAR (000000)
23 KIRNAPUR MP-38-006-074-001/328
(PATHRI) 		1738006074NRG24190620230627171 19/06/2023 HIMANSHU 1738006074WL023598 HIMANSHU 00051 MAHB0000633 1526 1526 Processed 23/06/2023 513861565 HIMANSHU (000000)
24 KIRNAPUR MP-38-006-074-001/348
(PATHRI) 		1738006074NRG24190620230627177 19/06/2023 HEMLATA 1738006074WL023598 HEMLATA 00051 MAHB0000633 1526 1526 Processed 23/06/2023 513861565 HEMLATA (000000)
25 KIRNAPUR MP-38-006-074-001/525
(PATHRI) 		1738006074NRG24190620230627208 19/06/2023 Khumeswar Nagpure 1738006074WL023598 Khumeswar Nagpure 00051 MAHB0000633 1526 1526 Processed 23/06/2023 513861565 KhumeswarNagpure (000000)
26 KIRNAPUR MP-38-006-074-001/96
(PATHRI) 		1738006074NRG24190620230627217 19/06/2023 REWTAN 1738006074WL023598 REWTAN 00051 MAHB0000633 1526 1526 Processed 23/06/2023 513861565 REWTAN (000000)
SubTotal 15482 15482
27 KIRNAPUR MP-38-006-023-001/48
(BUDHI) 		1738006000NRG24190620230623850 19/06/2023 GAURISANKAR 1738006WL023487 GAURISANKAR 00078 CNRB0004118 1260 1260 Processed 23/06/2023 513861565 GAURISANKAR (000000)
SubTotal 1260 1260
28 KIRNAPUR MP-38-006-045-001/185
(PARASWADA) 		1738006045NRG24190620230622664 19/06/2023 vinod 1738006045WL023462 vinod 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513861565 vinod (000000)
29 KIRNAPUR MP-38-006-045-001/279
(PARASWADA) 		1738006045NRG24190620230623258 19/06/2023 PANKAJ 1738006045WL023474 PANKAJ 00089 CBIN0281923 1224 1224 Processed 23/06/2023 513861565 PANKAJ (000000)
SubTotal 2448 2448
30 KIRNAPUR MP-38-006-026-001/263-A
(MOHGAONKHURD) 		1738006000NRG24190620230619891 19/06/2023 rajkumari 1738006WL023384 rajkumari 00415 SBIN0000318 1547 1547 Processed 23/06/2023 513861565 rajkumari (000000)
SubTotal 1547 1547
31 KIRNAPUR MP-38-006-004-001/1
(PIPARJHARI) 		1738006004NRG24190620230625553 19/06/2023 RINA 1738006004WL023549 RINA 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861565 RINA (000000)
32 KIRNAPUR MP-38-006-018-001/334
(NAKSHI) 		1738006018NRG24190620230627285 19/06/2023 RATLAL 1738006018WL023600 RATLAL 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861565 RATLAL (000000)
33 KIRNAPUR MP-38-006-018-001/354
(NAKSHI) 		1738006018NRG24190620230627291 19/06/2023 RAJESH 1738006018WL023600 RAJESH 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861565 RAJESH (000000)
34 KIRNAPUR MP-38-006-018-001/551
(NAKSHI) 		1738006018NRG24190620230627336 19/06/2023 PUNARAM 1738006018WL023600 PUNARAM 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861565 PUNARAM (000000)
35 KIRNAPUR MP-38-006-021-001/190
(KANDRIKALAN) 		1738006000NRG24190620230628117 19/06/2023 madhusudan mishra 1738006WL023619 madhusudan mishra 00415 SBIN0006962 193 193 Processed 23/06/2023 513861565 madhusudanmishra (000000)
36 KIRNAPUR MP-38-006-021-001/208
(KANDRIKALAN) 		1738006000NRG24190620230628125 19/06/2023 RAJESH PATRE 1738006WL023619 RAJESH PATRE 00415 SBIN0006962 965 965 Processed 23/06/2023 513861565 RAJESHPATRE (000000)
37 KIRNAPUR MP-38-006-021-001/352
(KANDRIKALAN) 		1738006000NRG24190620230628159 19/06/2023 REKHLAL 1738006WL023619 REKHLAL 00415 SBIN0006962 1158 1158 Processed 23/06/2023 513861565 REKHLAL (000000)
38 KIRNAPUR MP-38-006-026-001/160
(MOHGAONKHURD) 		1738006000NRG24190620230619865 19/06/2023 SANJAY 1738006WL023384 SANJAY 00415 SBIN0006962 1330 1330 Processed 23/06/2023 513861565 SANJAY (000000)
39 KIRNAPUR MP-38-006-026-001/69
(MOHGAONKHURD) 		1738006026NRG24190620230619982 19/06/2023 rupesh 1738006026WL023387 rupesh 00415 SBIN0006962 1169 1169 Processed 23/06/2023 513861565 rupesh (000000)
40 KIRNAPUR MP-38-006-059-002/1
(KAKODI) 		1738006060NRG24190620230620941 19/06/2023 NARAYAN 1738006060WL023416 NARAYAN 00415 SBIN0006962 1224 1224 Processed 23/06/2023 513861565 NARAYAN (000000)
SubTotal 10935 10935
41 KIRNAPUR MP-38-006-023-001/396
(BUDHI) 		1738006000NRG24190620230623840 19/06/2023 sushil 1738006WL023487 sushil 00415 SBIN0006964 1260 1260 Processed 23/06/2023 513861565 sushil (000000)
SubTotal 1260 1260
42 KIRNAPUR MP-38-006-026-001/251-A
(MOHGAONKHURD) 		1738006000NRG24190620230619888 19/06/2023 Pustkala bai 1738006WL023384 Pustkala bai 00688 FINO0001001 1330 1330 Processed 23/06/2023 513861565 Pustkalabai (000000)
SubTotal 1330 1330
43 KIRNAPUR MP-38-006-026-001/5
(MOHGAONKHURD) 		1738006000NRG24190620230619922 19/06/2023 Rina 1738006WL023384 Rina 00691 IPOS0000001 1330 1330 Processed 23/06/2023 513861565 Rina (000000)
SubTotal 1330 1330
44 KIRNAPUR MP-38-006-020-001/120
(PARDI) 		1738006020NRG24190620230624076 19/06/2023 ramesh 1738006020WL023498 ramesh 00697 BKID0MG1306 1140 1140 Processed 23/06/2023 513861565 ramesh (000000)
45 KIRNAPUR MP-38-006-021-001/1074-A
(KANDRIKALAN) 		1738006000NRG24190620230628108 19/06/2023 Jeeran suryawar Tekam 1738006WL023619 Jeeran suryawar Tekam 00697 BKID0MG1306 965 965 Processed 23/06/2023 513861565 JeeransuryawarTekam (000000)
46 KIRNAPUR MP-38-006-021-001/194
(KANDRIKALAN) 		1738006000NRG24190620230628120 19/06/2023 Laxmi dhore 1738006WL023619 Laxmi dhore 00697 BKID0MG1306 965 965 Processed 23/06/2023 513861565 Laxmidhore (000000)
47 KIRNAPUR MP-38-006-021-001/438
(KANDRIKALAN) 		1738006000NRG24190620230628184 19/06/2023 sakharamlahu 1738006WL023619 sakharamlahu 00697 BKID0MG1306 1158 1158 Processed 23/06/2023 513861565 sakharamlahu (000000)
SubTotal 4228 4228
48 KIRNAPUR MP-38-006-023-001/593-B
(BUDHI) 		1738006000NRG24190620230623858 19/06/2023 RAMKISHOR 1738006WL023487 RAMKISHOR 00697 BKID0MG1310 1260 1260 Processed 23/06/2023 513861565 RAMKISHOR (000000)
49 KIRNAPUR MP-38-006-026-001/191-A
(MOHGAONKHURD) 		1738006000NRG24190620230619873 19/06/2023 fhulvanti 1738006WL023384 fhulvanti 00697 BKID0MG1310 760 760 Processed 23/06/2023 513861565 fhulvanti (000000)
SubTotal 2020 2020
50 KIRNAPUR MP-38-006-004-002/235
(MANGOLI KHURD) 		1738006004NRG24190620230625560 19/06/2023 Priyanka 1738006004WL023549 Priyanka 00697 BKID0MG1326 1224 1224 Processed 23/06/2023 513861565 Priyanka (000000)
SubTotal 1224 1224
51 KIRNAPUR MP-38-006-026-001/105-A
(MOHGAONKHURD) 		1738006000NRG24190620230619853 19/06/2023 Kavita 1738006WL023384 Kavita 00703 AIRP0000001 1330 1330 Processed 23/06/2023 513861565 Kavita (000000)
SubTotal 1330 1330
Total 61977 61977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190623FTO_108058 AXIS BANK UTIB0001170 BALAGHAT 1224
2 KIRNAPUR MP1738006_190623FTO_108058 Bank of Baroda BARB0BALBHO Balaghat 2660
3 KIRNAPUR MP1738006_190623FTO_108058 Bank of India BKID0009590 BALAGHAT 5316
4 KIRNAPUR MP1738006_190623FTO_108058 Bank of Maharastra MAHB0000555 KIRNAPUR 8383
5 KIRNAPUR MP1738006_190623FTO_108058 Bank of Maharastra MAHB0000633 HATTA 15482
6 KIRNAPUR MP1738006_190623FTO_108058 Canara Bank CNRB0004118 Balaghat 1260
7 KIRNAPUR MP1738006_190623FTO_108058 Central Bank Of India CBIN0281923 RAJEGAON 2448
8 KIRNAPUR MP1738006_190623FTO_108058 State Bank of India SBIN0000318 BALAGHAT 1547
9 KIRNAPUR MP1738006_190623FTO_108058 State Bank of India SBIN0006962 HIRRI 10935
10 KIRNAPUR MP1738006_190623FTO_108058 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1260
11 KIRNAPUR MP1738006_190623FTO_108058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
12 KIRNAPUR MP1738006_190623FTO_108058 India Post Payments Bank IPOS0000001 Balaghat 1330
13 KIRNAPUR MP1738006_190623FTO_108058 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 4228
14 KIRNAPUR MP1738006_190623FTO_108058 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2020
15 KIRNAPUR MP1738006_190623FTO_108058 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1224
16 KIRNAPUR MP1738006_190623FTO_108058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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