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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_181223APB_FTO_397462
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-38-006-041-001/142
(GODRI) 		1738006000NRG24181220231165523 18/12/2023 anita 1738006WL055598 anita 00045 BARB0BALBHO 1105 1105 Processed 11/03/2024 645522102 anita STATE BANK OF INDIA(508548)
2 KIRNAPUR MP-38-006-041-001/143
(GODRI) 		1738006000NRG24181220231165524 18/12/2023 SARITA 1738006WL055598 SARITA 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 645522102 SARITA BANK OF BARODA(606985)
3 KIRNAPUR MP-38-006-041-001/144
(GODRI) 		1738006000NRG24181220231165525 18/12/2023 esmita 1738006WL055598 esmita 00045 BARB0BALBHO 1547 1547 Processed 11/03/2024 645522102 esmita BANK OF BARODA(606985)
4 KIRNAPUR MP-38-006-041-001/145
(GODRI) 		1738006000NRG24181220231165526 18/12/2023 DHANWANTA 1738006WL055598 DHANWANTA 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 645522102 DHANWANTA BANK OF BARODA(606985)
5 KIRNAPUR MP-38-006-041-001/173
(GODRI) 		1738006000NRG24181220231165538 18/12/2023 bhaktraj 1738006WL055598 bhaktraj 00045 BARB0BALBHO 1547 1547 Processed 11/03/2024 645522102 bhaktraj BANK OF BARODA(606985)
6 KIRNAPUR MP-38-006-041-001/179-A
(GODRI) 		1738006000NRG24181220231165542 18/12/2023 Prakash 1738006WL055598 Prakash 00045 BARB0BALBHO 1547 1547 Processed 11/03/2024 645522102 Prakash BANK OF BARODA(606985)
7 KIRNAPUR MP-38-006-041-001/179-A
(GODRI) 		1738006000NRG24181220231165543 18/12/2023 savita 1738006WL055598 savita 00045 BARB0BALBHO 1547 1547 Processed 11/03/2024 645522102 savita BANK OF BARODA(606985)
8 KIRNAPUR MP-38-006-041-001/179-B
(GODRI) 		1738006000NRG24181220231165545 18/12/2023 sarita 1738006WL055598 sarita 00045 BARB0BALBHO 1547 1547 Processed 11/03/2024 645522102 sarita BANK OF BARODA(606985)
SubTotal 11492 11492
9 KIRNAPUR MP-38-006-041-001/101-A
(GODRI) 		1738006000NRG24181220231165506 18/12/2023 BABLI 1738006WL055598 BABLI 00048 BKID0009590 1326 1326 Rejected 12/03/2024 645522102 Aadhaar Number not Mapped to Account Number
10 KIRNAPUR MP-38-006-041-001/145-A
(GODRI) 		1738006000NRG24181220231165527 18/12/2023 MANISHA 1738006WL055598 MANISHA 00048 BKID0009590 1326 1326 Processed 11/03/2024 645522102 MANISHA BANK OF INDIA(508505)
11 KIRNAPUR MP-38-006-041-001/180
(GODRI) 		1738006000NRG24181220231165546 18/12/2023 EMALA 1738006WL055598 EMALA 00048 BKID0009590 1326 1326 Processed 11/03/2024 645522102 EMALA BANK OF INDIA(508505)
12 KIRNAPUR MP-38-006-041-001/313
(GODRI) 		1738006000NRG24181220231165550 18/12/2023 shusila 1738006WL055598 shusila 00048 BKID0009590 1547 1547 Processed 11/03/2024 645522102 shusila BANK OF INDIA(508505)
SubTotal 5525 5525
13 KIRNAPUR MP-38-006-041-001/109
(GODRI) 		1738006000NRG24181220231165508 18/12/2023 yegyawanti 1738006WL055598 yegyawanti 00051 MAHB0000633 1326 1326 Processed 11/03/2024 645522102 yegyawanti BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-041-001/117
(GODRI) 		1738006000NRG24181220231165509 18/12/2023 aswanti 1738006WL055598 aswanti 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 aswanti BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-041-001/118
(GODRI) 		1738006000NRG24181220231165510 18/12/2023 rambati 1738006WL055598 rambati 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 rambati BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-041-001/121
(GODRI) 		1738006000NRG24181220231165511 18/12/2023 susila 1738006WL055598 susila 00051 MAHB0000633 1326 1326 Processed 11/03/2024 645522102 susila BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-041-001/141
(GODRI) 		1738006000NRG24181220231165522 18/12/2023 Kuman 1738006WL055598 Kuman 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 Kuman BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-041-001/146
(GODRI) 		1738006000NRG24181220231165529 18/12/2023 Santi 1738006WL055598 Santi 00051 MAHB0000633 1326 1326 Processed 11/03/2024 645522102 Santi BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-041-001/146
(GODRI) 		1738006000NRG24181220231165528 18/12/2023 TIHARI 1738006WL055598 TIHARI 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 TIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KIRNAPUR MP-38-006-041-001/154
(GODRI) 		1738006000NRG24181220231165533 18/12/2023 laita 1738006WL055598 laita 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 laita BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-041-001/159
(GODRI) 		1738006000NRG24181220231165535 18/12/2023 gayatri 1738006WL055598 gayatri 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 gayatri BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-041-001/159
(GODRI) 		1738006000NRG24181220231165534 18/12/2023 ghansyam 1738006WL055598 ghansyam 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 ghansyam BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-041-001/161
(GODRI) 		1738006000NRG24181220231165536 18/12/2023 Pustkala 1738006WL055598 Pustkala 00051 MAHB0000633 1326 1326 Processed 11/03/2024 645522102 Pustkala BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-041-001/177
(GODRI) 		1738006000NRG24181220231165539 18/12/2023 bhumeswari 1738006WL055598 bhumeswari 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 bhumeswari BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-041-001/89
(GODRI) 		1738006000NRG24181220231165552 18/12/2023 RANJNA 1738006WL055598 RANJNA 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 RANJNA BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-041-001/93
(GODRI) 		1738006000NRG24181220231165553 18/12/2023 urmila 1738006WL055598 urmila 00051 MAHB0000633 1547 1547 Processed 11/03/2024 645522102 urmila BANK OF MAHARASHTRA(607387)
SubTotal 20774 20774
27 KIRNAPUR MP-38-006-041-001/134-A
(GODRI) 		1738006000NRG24181220231165520 18/12/2023 MANITA 1738006WL055598 MANITA 00089 CBIN0281923 1547 1547 Processed 11/03/2024 645522102 MANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 KIRNAPUR MP-38-006-041-001/179
(GODRI) 		1738006000NRG24181220231165541 18/12/2023 LOKHNATH 1738006WL055598 LOKHNATH 00354 PUNB0003800 1547 1547 Processed 11/03/2024 645522102 LOKHNATH PUNJAB NATIONAL BANK(508568)
29 KIRNAPUR MP-38-006-041-001/179-B
(GODRI) 		1738006000NRG24181220231165544 18/12/2023 Pradip 1738006WL055598 Pradip 00354 PUNB0003800 1547 1547 Rejected 11/03/2024 645522102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
30 KIRNAPUR MP-38-006-041-001/125
(GODRI) 		1738006000NRG24181220231165513 18/12/2023 urmila 1738006WL055598 urmila 00415 SBIN0000318 1547 1547 Processed 11/03/2024 645522102 urmila STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-041-001/131-A
(GODRI) 		1738006000NRG24181220231165518 18/12/2023 LATA 1738006WL055598 LATA 00415 SBIN0000318 1326 1326 Processed 11/03/2024 645522102 LATA STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-041-001/131-B
(GODRI) 		1738006000NRG24181220231165519 18/12/2023 gita 1738006WL055598 gita 00415 SBIN0000318 1547 1547 Processed 11/03/2024 645522102 gita STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-041-001/135-B
(GODRI) 		1738006000NRG24181220231165521 18/12/2023 chetan 1738006WL055598 chetan 00415 SBIN0000318 1547 1547 Processed 11/03/2024 645522102 chetan STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-041-001/181
(GODRI) 		1738006000NRG24181220231165548 18/12/2023 digambar 1738006WL055598 digambar 00415 SBIN0000318 1547 1547 Processed 11/03/2024 645522102 digambar STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-041-001/181
(GODRI) 		1738006000NRG24181220231165547 18/12/2023 kannu 1738006WL055598 kannu 00415 SBIN0000318 1547 1547 Processed 11/03/2024 645522102 kannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 KIRNAPUR MP-38-006-041-001/84
(GODRI) 		1738006000NRG24181220231165551 18/12/2023 satwanti 1738006WL055598 satwanti 00415 SBIN0000318 1547 1547 Rejected 11/03/2024 645522102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
37 KIRNAPUR MP-38-006-041-001/125
(GODRI) 		1738006000NRG24181220231165514 18/12/2023 khusbu 1738006WL055598 khusbu 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645522102 khusbu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 KIRNAPUR MP-38-006-041-001/105
(GODRI) 		1738006000NRG24181220231165507 18/12/2023 Mahesh 1738006WL055598 Mahesh 00415 SBIN0006962 1547 1547 Processed 11/03/2024 645522102 Mahesh STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-041-001/126
(GODRI) 		1738006000NRG24181220231165515 18/12/2023 LAXMI 1738006WL055598 LAXMI 00415 SBIN0006962 1547 1547 Processed 11/03/2024 645522102 LAXMI STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-041-001/151
(GODRI) 		1738006000NRG24181220231165532 18/12/2023 MANISH 1738006WL055598 MANISH 00415 SBIN0006962 1547 1547 Processed 11/03/2024 645522102 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KIRNAPUR MP-38-006-041-001/172-A
(GODRI) 		1738006000NRG24181220231165537 18/12/2023 lata 1738006WL055598 lata 00415 SBIN0006962 1326 1326 Rejected 12/03/2024 645522102 Aadhaar Number not Mapped to Account Number
42 KIRNAPUR MP-38-006-041-001/179
(GODRI) 		1738006000NRG24181220231165540 18/12/2023 Kamla 1738006WL055598 Kamla 00415 SBIN0006962 1547 1547 Processed 11/03/2024 645522102 Kamla BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
43 KIRNAPUR MP-38-006-041-001/127
(GODRI) 		1738006000NRG24181220231165516 18/12/2023 rakhu 1738006WL055598 rakhu 00697 BKID0MG1310 1547 1547 Processed 11/03/2024 645522102 rakhu STATE BANK OF INDIA(508548)
44 KIRNAPUR MP-38-006-041-001/131
(GODRI) 		1738006000NRG24181220231165517 18/12/2023 arti 1738006WL055598 arti 00697 BKID0MG1310 1547 1547 Processed 11/03/2024 645522102 arti NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-041-001/184
(GODRI) 		1738006000NRG24181220231165549 18/12/2023 puja 1738006WL055598 puja 00697 BKID0MG1310 1547 1547 Processed 11/03/2024 645522102 puja STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-042-001/220
(SUSWA) 		1738006000NRG24181220231165554 18/12/2023 panchfula 1738006WL055598 panchfula 00697 BKID0MG1310 1105 1105 Processed 11/03/2024 645522102 panchfula NARMADA JHABUA GRAMIN BANK(508515)
47 KIRNAPUR MP-38-006-042-001/224
(SUSWA) 		1738006000NRG24181220231165555 18/12/2023 malti 1738006WL055598 malti 00697 BKID0MG1310 1547 1547 Processed 11/03/2024 645522102 malti STATE BANK OF INDIA(508548)
48 KIRNAPUR MP-38-006-042-001/232
(SUSWA) 		1738006000NRG24181220231165557 18/12/2023 shisila 1738006WL055598 shisila 00697 BKID0MG1310 1105 1105 Processed 11/03/2024 645522102 shisila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
49 KIRNAPUR MP-38-006-041-001/147
(GODRI) 		1738006000NRG24181220231165530 18/12/2023 YOURAJ 1738006WL055598 YOURAJ 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645522102 YOURAJ NARMADA JHABUA GRAMIN BANK(508515)
50 KIRNAPUR MP-38-006-042-001/231
(SUSWA) 		1738006000NRG24181220231165556 18/12/2023 kamla bai 1738006WL055598 kamla bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645522102 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_181223APB_FTO_397462 Bank of Baroda BARB0BALBHO Balaghat 7293
2 KIRNAPUR MP1738006_181223APB_FTO_397462 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4199
3 KIRNAPUR MP1738006_181223APB_FTO_397462 Bank of India BKID0009590 BALAGHAT 5525
4 KIRNAPUR MP1738006_181223APB_FTO_397462 Bank of Maharastra MAHB0000633 HATTA 20774
5 KIRNAPUR MP1738006_181223APB_FTO_397462 Central Bank Of India CBIN0281923 RAJEGAON 1547
6 KIRNAPUR MP1738006_181223APB_FTO_397462 Punjab National Bank PUNB0003800 BALAGHAT 3094
7 KIRNAPUR MP1738006_181223APB_FTO_397462 State Bank of India SBIN0000318 BALAGHAT 10608
8 KIRNAPUR MP1738006_181223APB_FTO_397462 State Bank of India SBIN0002872 LANJI 1547
9 KIRNAPUR MP1738006_181223APB_FTO_397462 State Bank of India SBIN0006962 HIRRI 7514
10 KIRNAPUR MP1738006_181223APB_FTO_397462 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 8398
11 KIRNAPUR MP1738006_181223APB_FTO_397462 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 2652

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