Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_081123APB_FTO_349678
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-38-006-041-005/127
(GODRI) 		1738006041NRG24081120231074755 08/11/2023 Bhagrata 1738006041WL050934 Bhagrata 00045 BARB0BALBHO 1000 1000 Processed 02/01/2024 327883600 Bhagrata BANK OF BARODA(606985)
SubTotal 1000 1000
2 KIRNAPUR MP-38-006-041-005/282
(GODRI) 		1738006041NRG24081120231074768 08/11/2023 ANITA RAUT 1738006041WL050934 ANITA RAUT 00048 BKID0009590 1400 1400 Processed 02/01/2024 327883600 ANITARAUT BANK OF INDIA(508505)
SubTotal 1400 1400
3 KIRNAPUR MP-38-006-059-002/167
(KAKODI) 		1738006000NRG24081120231074323 08/11/2023 CHANDRASEKHR 1738006WL050920 CHANDRASEKHR 00051 MAHB0000409 1326 1326 Processed 02/01/2024 327883600 CHANDRASEKHR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 KIRNAPUR MP-38-006-013-001/195
(SEONI) 		1738006000NRG24081120231074392 08/11/2023 dhanvanta 1738006WL050922 dhanvanta 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 dhanvanta BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-013-001/195
(SEONI) 		1738006000NRG24081120231074391 08/11/2023 panchamlal 1738006WL050922 panchamlal 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 panchamlal BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-013-001/319
(SEONI) 		1738006000NRG24081120231074395 08/11/2023 pustkala 1738006WL050922 pustkala 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 pustkala BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-013-001/319
(SEONI) 		1738006000NRG24081120231074394 08/11/2023 sunil 1738006WL050922 sunil 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 sunil BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-013-001/320
(SEONI) 		1738006000NRG24081120231074397 08/11/2023 rajendra 1738006WL050922 rajendra 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 rajendra BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-013-001/320
(SEONI) 		1738006000NRG24081120231074396 08/11/2023 tejeshwari 1738006WL050922 tejeshwari 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 tejeshwari BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-013-001/326-A
(SEONI) 		1738006000NRG24081120231074398 08/11/2023 milka bai 1738006WL050922 milka bai 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 milkabai BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-013-001/341
(SEONI) 		1738006000NRG24081120231074400 08/11/2023 urmila 1738006WL050922 urmila 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 urmila BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-013-001/341
(SEONI) 		1738006000NRG24081120231074399 08/11/2023 yesan 1738006WL050922 yesan 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 yesan BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-013-001/348
(SEONI) 		1738006000NRG24081120231074401 08/11/2023 harilal 1738006WL050922 harilal 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KIRNAPUR MP-38-006-013-001/383
(SEONI) 		1738006000NRG24081120231074402 08/11/2023 kushram 1738006WL050922 kushram 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 kushram BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-013-001/383
(SEONI) 		1738006000NRG24081120231074403 08/11/2023 puspa 1738006WL050922 puspa 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 puspa BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-013-001/385
(SEONI) 		1738006000NRG24081120231074404 08/11/2023 laxmi 1738006WL050922 laxmi 00051 MAHB0000555 884 884 Processed 02/01/2024 327883600 laxmi BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-013-001/386
(SEONI) 		1738006000NRG24081120231074405 08/11/2023 manthan 1738006WL050922 manthan 00051 MAHB0000555 221 221 Processed 02/01/2024 327883600 manthan BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-013-001/387
(SEONI) 		1738006000NRG24081120231074406 08/11/2023 pramila 1738006WL050922 pramila 00051 MAHB0000555 442 442 Processed 02/01/2024 327883600 pramila BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-013-001/389
(SEONI) 		1738006000NRG24081120231074407 08/11/2023 UMABAI 1738006WL050922 UMABAI 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 UMABAI BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-013-001/391
(SEONI) 		1738006000NRG24081120231074410 08/11/2023 devi 1738006WL050922 devi 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 devi BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-013-001/391
(SEONI) 		1738006000NRG24081120231074409 08/11/2023 mahesh 1738006WL050922 mahesh 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 mahesh BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-013-001/399-A
(SEONI) 		1738006000NRG24081120231074412 08/11/2023 jaswanta 1738006WL050922 jaswanta 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 jaswanta AIRTEL PAYMENTS BANK LIMITED(990288)
23 KIRNAPUR MP-38-006-013-001/399-A
(SEONI) 		1738006000NRG24081120231074411 08/11/2023 ramkisan 1738006WL050922 ramkisan 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 ramkisan BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-013-001/402
(SEONI) 		1738006000NRG24081120231074413 08/11/2023 rekha 1738006WL050922 rekha 00051 MAHB0000555 1105 1105 Processed 02/01/2024 327883600 rekha BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-013-002/154
(SEONI) 		1738006000NRG24081120231074415 08/11/2023 nitesh 1738006WL050922 nitesh 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 nitesh BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-013-002/154
(SEONI) 		1738006000NRG24081120231074414 08/11/2023 sombati 1738006WL050922 sombati 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 sombati BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-059-002/167
(KAKODI) 		1738006000NRG24081120231074325 08/11/2023 AASHA BAI 1738006WL050920 AASHA BAI 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 AASHABAI BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-059-002/167
(KAKODI) 		1738006000NRG24081120231074324 08/11/2023 LIKHANLAL 1738006WL050920 LIKHANLAL 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 LIKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KIRNAPUR MP-38-006-059-002/177
(KAKODI) 		1738006000NRG24081120231074314 08/11/2023 Gouraw 1738006WL050916 Gouraw 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 Gouraw AXIS BANK(607153)
30 KIRNAPUR MP-38-006-059-002/353
(KAKODI) 		1738006000NRG24081120231074316 08/11/2023 CHHANU BAI 1738006WL050917 CHHANU BAI 00051 MAHB0000555 1326 1326 Processed 02/01/2024 327883600 CHHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
31 KIRNAPUR MP-38-006-041-003/18
(GODRI) 		1738006041NRG24081120231074750 08/11/2023 RACHAND KAWRE 1738006041WL050934 RACHAND KAWRE 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 RACHANDKAWRE BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-041-003/308
(GODRI) 		1738006041NRG24081120231074752 08/11/2023 Antelal Bisen 1738006041WL050934 Antelal Bisen 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 AntelalBisen BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-041-005/126
(GODRI) 		1738006041NRG24081120231074754 08/11/2023 Moujilal Marthe 1738006041WL050934 Moujilal Marthe 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 MoujilalMarthe BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-041-005/127
(GODRI) 		1738006041NRG24081120231074756 08/11/2023 tekchand 1738006041WL050934 tekchand 00051 MAHB0000633 1000 1000 Processed 02/01/2024 327883600 tekchand BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-041-005/135-A
(GODRI) 		1738006041NRG24081120231074758 08/11/2023 DAJIRAM RAUT 1738006041WL050934 DAJIRAM RAUT 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 DAJIRAMRAUT BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-041-005/149-A
(GODRI) 		1738006041NRG24081120231074760 08/11/2023 gurwanti panche 1738006041WL050934 gurwanti panche 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 gurwantipanche BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-041-005/149-A
(GODRI) 		1738006041NRG24081120231074759 08/11/2023 Pendhar Panche 1738006041WL050934 Pendhar Panche 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 PendharPanche FINO PAYMENTS BANK LTD(608001)
38 KIRNAPUR MP-38-006-041-005/165-A
(GODRI) 		1738006041NRG24081120231074761 08/11/2023 Jitendra Panche 1738006041WL050934 Jitendra Panche 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 JitendraPanche FINO PAYMENTS BANK LTD(608001)
39 KIRNAPUR MP-38-006-041-005/165-A
(GODRI) 		1738006041NRG24081120231074762 08/11/2023 SUNTI PANCHE 1738006041WL050934 SUNTI PANCHE 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 SUNTIPANCHE BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-041-005/173
(GODRI) 		1738006041NRG24081120231074763 08/11/2023 raimoti bai 1738006041WL050934 raimoti bai 00051 MAHB0000633 1400 1400 Processed 02/01/2024 327883600 raimotibai BANK OF MAHARASHTRA(607387)
SubTotal 13600 13600
41 KIRNAPUR MP-38-006-020-001/109-A
(PARDI) 		1738006000NRG24081120231073678 08/11/2023 kamala 1738006WL050885 kamala 00051 MAHB0000796 390 390 Processed 02/01/2024 327883600 kamala BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-020-001/151
(PARDI) 		1738006000NRG24081120231073679 08/11/2023 omprakash 1738006WL050885 omprakash 00051 MAHB0000796 1170 1170 Processed 02/01/2024 327883600 omprakash NARMADA JHABUA GRAMIN BANK(508515)
43 KIRNAPUR MP-38-006-020-001/2
(PARDI) 		1738006000NRG24081120231073681 08/11/2023 etha 1738006WL050885 etha 00051 MAHB0000796 585 585 Processed 02/01/2024 327883600 etha BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-020-001/261
(PARDI) 		1738006000NRG24081120231073682 08/11/2023 savita 1738006WL050885 savita 00051 MAHB0000796 390 390 Processed 02/01/2024 327883600 savita BANK OF MAHARASHTRA(607387)
45 KIRNAPUR MP-38-006-020-001/303
(PARDI) 		1738006000NRG24081120231073683 08/11/2023 anusaiya 1738006WL050885 anusaiya 00051 MAHB0000796 1170 1170 Processed 02/01/2024 327883600 anusaiya BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-020-001/318
(PARDI) 		1738006000NRG24081120231073684 08/11/2023 Anita Surendra Donode 1738006WL050885 Anita Surendra Donode 00051 MAHB0000796 390 390 Processed 02/01/2024 327883600 AnitaSurendraDonode INDIA POST PAYMENTS BANK LIMITED(508528)
47 KIRNAPUR MP-38-006-059-002/303
(KAKODI) 		1738006000NRG24081120231074318 08/11/2023 BELAN BAI 1738006WL050918 BELAN BAI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 327883600 BELANBAI BANK OF MAHARASHTRA(607387)
SubTotal 5421 5421
48 KIRNAPUR MP-38-006-020-001/168
(PARDI) 		1738006000NRG24081120231073680 08/11/2023 ashok 1738006WL050885 ashok 00415 SBIN0002872 1170 1170 Processed 02/01/2024 327883600 ashok STATE BANK OF INDIA(508548)
49 KIRNAPUR MP-38-006-020-001/55
(PARDI) 		1738006000NRG24081120231073685 08/11/2023 meena 1738006WL050885 meena 00415 SBIN0002872 195 195 Processed 02/01/2024 327883600 meena STATE BANK OF INDIA(508548)
50 KIRNAPUR MP-38-006-059-002/177
(KAKODI) 		1738006000NRG24081120231074312 08/11/2023 NIRMALA BA 1738006WL050916 NIRMALA BA 00415 SBIN0002872 1326 1326 Processed 02/01/2024 327883600 NIRMALABA STATE BANK OF INDIA(508548)
51 KIRNAPUR MP-38-006-059-002/303
(KAKODI) 		1738006000NRG24081120231074319 08/11/2023 TEJLAL 1738006WL050918 TEJLAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 327883600 TEJLAL STATE BANK OF INDIA(508548)
52 KIRNAPUR MP-38-006-059-002/353
(KAKODI) 		1738006000NRG24081120231074315 08/11/2023 TEKCHAND 1738006WL050917 TEKCHAND 00415 SBIN0002872 1326 1326 Processed 02/01/2024 327883600 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5343 5343
53 KIRNAPUR MP-38-006-041-003/18-B
(GODRI) 		1738006041NRG24081120231074751 08/11/2023 BIDESH KAWRE 1738006041WL050934 BIDESH KAWRE 00415 SBIN0006962 1400 1400 Processed 02/01/2024 327883600 BIDESHKAWRE STATE BANK OF INDIA(508548)
54 KIRNAPUR MP-38-006-041-005/198-A
(GODRI) 		1738006041NRG24081120231074766 08/11/2023 LAXMAN 1738006041WL050934 LAXMAN 00415 SBIN0006962 1400 1400 Processed 02/01/2024 327883600 LAXMAN STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-059-002/16-A
(KAKODI) 		1738006000NRG24081120231074317 08/11/2023 OMLATA CHOUDHARY 1738006WL050918 OMLATA CHOUDHARY 00415 SBIN0006962 1326 1326 Processed 02/01/2024 327883600 OMLATACHOUDHARY STATE BANK OF INDIA(508548)
56 KIRNAPUR MP-38-006-059-002/459-B
(KAKODI) 		1738006000NRG24081120231074320 08/11/2023 yogesh desmukh 1738006WL050919 yogesh desmukh 00415 SBIN0006962 1326 1326 Processed 02/01/2024 327883600 yogeshdesmukh STATE BANK OF INDIA(508548)
57 KIRNAPUR MP-38-006-059-002/505-B
(KAKODI) 		1738006000NRG24081120231074321 08/11/2023 MANOHAR 1738006WL050919 MANOHAR 00415 SBIN0006962 1326 1326 Processed 02/01/2024 327883600 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 6778 6778
58 KIRNAPUR MP-38-006-041-005/272
(GODRI) 		1738006041NRG24081120231074767 08/11/2023 Babita 1738006041WL050934 Babita 00688 FINO0001001 1400 1400 Processed 02/01/2024 327883600 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
59 KIRNAPUR MP-38-006-013-001/316-A
(SEONI) 		1738006000NRG24081120231074393 08/11/2023 Durka mahule 1738006WL050922 Durka mahule 00691 IPOS0000001 884 884 Processed 02/01/2024 327883600 Durkamahule INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
60 KIRNAPUR MP-38-006-041-003/318
(GODRI) 		1738006041NRG24081120231074753 08/11/2023 PUSTKALA GADPALE 1738006041WL050934 PUSTKALA GADPALE 00697 BKID0MG1310 1400 1400 Processed 02/01/2024 327883600 PUSTKALAGADPALE NARMADA JHABUA GRAMIN BANK(508515)
61 KIRNAPUR MP-38-006-041-005/193
(GODRI) 		1738006041NRG24081120231074764 08/11/2023 SUNDARLAL 1738006041WL050934 SUNDARLAL 00697 BKID0MG1310 1400 1400 Processed 02/01/2024 327883600 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
62 KIRNAPUR MP-38-006-059-002/505-B
(KAKODI) 		1738006000NRG24081120231074322 08/11/2023 PUSTKALA 1738006WL050919 PUSTKALA 00697 BKID0MG1322 1326 1326 Processed 02/01/2024 327883600 PUSTKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 KIRNAPUR MP-38-006-041-005/128
(GODRI) 		1738006041NRG24081120231074757 08/11/2023 Rambati Tidke 1738006041WL050934 Rambati Tidke 00697 BKID0NAMRGB 1400 1400 Processed 02/01/2024 327883600 RambatiTidke NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_081123APB_FTO_349678 Bank of Baroda BARB0BALBHO Balaghat 1000
2 KIRNAPUR MP1738006_081123APB_FTO_349678 Bank of India BKID0009590 BALAGHAT 1400
3 KIRNAPUR MP1738006_081123APB_FTO_349678 Bank of Maharastra MAHB0000409 BALAGHAT 1326
4 KIRNAPUR MP1738006_081123APB_FTO_349678 Bank of Maharastra MAHB0000555 KIRNAPUR 31382
5 KIRNAPUR MP1738006_081123APB_FTO_349678 Bank of Maharastra MAHB0000633 HATTA 13600
6 KIRNAPUR MP1738006_081123APB_FTO_349678 Bank of Maharastra MAHB0000796 BHANEGAON 5421
7 KIRNAPUR MP1738006_081123APB_FTO_349678 State Bank of India SBIN0002872 LANJI 5343
8 KIRNAPUR MP1738006_081123APB_FTO_349678 State Bank of India SBIN0006962 HIRRI 6778
9 KIRNAPUR MP1738006_081123APB_FTO_349678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
10 KIRNAPUR MP1738006_081123APB_FTO_349678 India Post Payments Bank IPOS0000001 Balaghat 884
11 KIRNAPUR MP1738006_081123APB_FTO_349678 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2800
12 KIRNAPUR MP1738006_081123APB_FTO_349678 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1326
13 KIRNAPUR MP1738006_081123APB_FTO_349678 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1400

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