Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_090823APB_FTO_212242
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-38-006-063-003/263
(KANDARA) 		1738006063NRG24090820230894432 09/08/2023 ANITA 1738006063WL035738 ANITA 00048 BKID0009590 2316 2316 Processed 18/08/2023 589744453 ANITA NARMADA JHABUA GRAMIN BANK(508515)
2 KIRNAPUR MP-38-006-063-006/237
(KANDARA) 		1738006063NRG24090820230894433 09/08/2023 PARBATTA 1738006063WL035738 PARBATTA 00048 BKID0009590 2316 2316 Processed 18/08/2023 589744453 PARBATTA BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-064-001/3
(BAMHANGAON) 		1738006064NRG24090820230894659 09/08/2023 RAVINDRA 1738006064WL035777 RAVINDRA 00048 BKID0009590 1400 1400 Processed 18/08/2023 589744453 RAVINDRA BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-064-001/460
(BAMHANGAON) 		1738006064NRG24090820230894660 09/08/2023 HIRALAL PATLE 1738006064WL035777 HIRALAL PATLE 00048 BKID0009590 1400 1400 Processed 18/08/2023 589744453 HIRALALPATLE BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-064-001/490
(BAMHANGAON) 		1738006064NRG24090820230894664 09/08/2023 MULCHAND 1738006064WL035777 MULCHAND 00048 BKID0009590 1400 1400 Processed 18/08/2023 589744453 MULCHAND BANK OF INDIA(508505)
SubTotal 8832 8832
6 KIRNAPUR MP-38-006-013-002/143
(SEONI) 		1738006000NRG24090820230894734 09/08/2023 arvind wankhede 1738006WL035784 arvind wankhede 00051 MAHB0000555 1326 1326 Processed 18/08/2023 589744453 arvindwankhede INDIA POST PAYMENTS BANK LIMITED(508528)
7 KIRNAPUR MP-38-006-013-002/150
(SEONI) 		1738006000NRG24090820230894735 09/08/2023 dhimar 1738006WL035784 dhimar 00051 MAHB0000555 1326 1326 Processed 18/08/2023 589744453 dhimar FINO PAYMENTS BANK LTD(608001)
8 KIRNAPUR MP-38-006-046-002/318
(BADGAON) 		1738006063NRG24090820230894431 09/08/2023 MANWANTA 1738006063WL035738 MANWANTA 00051 MAHB0000555 2316 2316 Processed 18/08/2023 589744453 MANWANTA BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-058-001/303-A
(MURKUDA) 		1738006058NRG24090820230894435 09/08/2023 Anusaya 1738006058WL035739 Anusaya 00051 MAHB0000555 442 442 Processed 18/08/2023 589744453 Anusaya STATE BANK OF INDIA(508548)
10 KIRNAPUR MP-38-006-058-001/303-A
(MURKUDA) 		1738006058NRG24090820230894436 09/08/2023 TRIVENI 1738006058WL035739 TRIVENI 00051 MAHB0000555 442 442 Processed 18/08/2023 589744453 TRIVENI STATE BANK OF INDIA(508548)
11 KIRNAPUR MP-38-006-064-001/113
(BAMHANGAON) 		1738006064NRG24090820230894648 09/08/2023 SHUSHILA BAHE 1738006064WL035777 SHUSHILA BAHE 00051 MAHB0000555 1400 1400 Processed 18/08/2023 589744453 SHUSHILABAHE BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-064-001/129
(BAMHANGAON) 		1738006064NRG24090820230894650 09/08/2023 BHAGRATI 1738006064WL035777 BHAGRATI 00051 MAHB0000555 1400 1400 Processed 18/08/2023 589744453 BHAGRATI AIRTEL PAYMENTS BANK LIMITED(990288)
13 KIRNAPUR MP-38-006-064-001/129
(BAMHANGAON) 		1738006064NRG24090820230894649 09/08/2023 BHAGWAT 1738006064WL035777 BHAGWAT 00051 MAHB0000555 1400 1400 Processed 18/08/2023 589744453 BHAGWAT BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-064-001/490
(BAMHANGAON) 		1738006064NRG24090820230894663 09/08/2023 KUMHARIN 1738006064WL035777 KUMHARIN 00051 MAHB0000555 1400 1400 Processed 18/08/2023 589744453 KUMHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRNAPUR MP-38-006-064-001/504
(BAMHANGAON) 		1738006064NRG24090820230894667 09/08/2023 PANCHAM 1738006064WL035777 PANCHAM 00051 MAHB0000555 1400 1400 Processed 18/08/2023 589744453 PANCHAM BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-064-001/548
(BAMHANGAON) 		1738006064NRG24090820230894670 09/08/2023 AANCHAL 1738006064WL035777 AANCHAL 00051 MAHB0000555 1400 1400 Processed 18/08/2023 589744453 AANCHAL BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-075-001/200
(PANGAON) 		1738006075NRG24090820230894517 09/08/2023 Sohanlal 1738006075WL035764 Sohanlal 00051 MAHB0000555 1428 1428 Processed 18/08/2023 589744453 Sohanlal BANK OF MAHARASHTRA(607387)
SubTotal 15680 15680
18 KIRNAPUR MP-38-006-077-001/166
(BOREGAON) 		1738006077NRG24090820230894496 09/08/2023 kavita 1738006077WL035758 kavita 00051 MAHB0000796 1547 1547 Processed 18/08/2023 589744453 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRNAPUR MP-38-006-077-001/237
(BOREGAON) 		1738006077NRG24090820230894497 09/08/2023 kiran bai 1738006077WL035758 kiran bai 00051 MAHB0000796 1326 1326 Processed 18/08/2023 589744453 kiranbai BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-077-001/247-B
(BOREGAON) 		1738006077NRG24090820230894498 09/08/2023 rukhmani bai chawdhari 1738006077WL035758 rukhmani bai chawdhari 00051 MAHB0000796 1326 1326 Processed 18/08/2023 589744453 rukhmanibaichawdhari BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-077-001/325
(BOREGAON) 		1738006077NRG24090820230894500 09/08/2023 ganesh 1738006077WL035758 ganesh 00051 MAHB0000796 1547 1547 Processed 18/08/2023 589744453 ganesh BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
22 KIRNAPUR MP-38-006-077-001/247-B
(BOREGAON) 		1738006077NRG24090820230894499 09/08/2023 durgeshweri chaudhari 1738006077WL035758 durgeshweri chaudhari 00415 SBIN0002872 1326 1326 Processed 18/08/2023 589744453 durgeshwerichaudhari STATE BANK OF INDIA(508548)
23 KIRNAPUR MP-38-006-077-001/390
(BOREGAON) 		1738006077NRG24090820230894501 09/08/2023 purnima bai 1738006077WL035758 purnima bai 00415 SBIN0002872 1326 1326 Processed 18/08/2023 589744453 purnimabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KIRNAPUR MP-38-006-058-001/197
(MURKUDA) 		1738006058NRG24090820230894434 09/08/2023 BIRANSAY 1738006058WL035739 BIRANSAY 00415 SBIN0006962 442 442 Processed 18/08/2023 589744453 BIRANSAY STATE BANK OF INDIA(508548)
25 KIRNAPUR MP-38-006-058-001/41
(MURKUDA) 		1738006058NRG24090820230894437 09/08/2023 RAMBATI 1738006058WL035739 RAMBATI 00415 SBIN0006962 442 442 Processed 18/08/2023 589744453 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KIRNAPUR MP-38-006-064-001/102
(BAMHANGAON) 		1738006064NRG24090820230894647 09/08/2023 SUREKHA 1738006064WL035777 SUREKHA 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 SUREKHA STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-064-001/194
(BAMHANGAON) 		1738006064NRG24090820230894651 09/08/2023 SURENDRA BAHE 1738006064WL035777 SURENDRA BAHE 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 SURENDRABAHE STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-064-001/2
(BAMHANGAON) 		1738006064NRG24090820230894652 09/08/2023 kari bai 1738006064WL035777 kari bai 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 karibai STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-064-001/20
(BAMHANGAON) 		1738006064NRG24090820230894653 09/08/2023 FIRAT 1738006064WL035777 FIRAT 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 FIRAT STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-064-001/22-A
(BAMHANGAON) 		1738006064NRG24090820230894654 09/08/2023 BABITA 1738006064WL035777 BABITA 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 BABITA STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-064-001/263
(BAMHANGAON) 		1738006064NRG24090820230894655 09/08/2023 DEEPAK CHACHANE 1738006064WL035777 DEEPAK CHACHANE 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 DEEPAKCHACHANE STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-064-001/294
(BAMHANGAON) 		1738006064NRG24090820230894657 09/08/2023 PRATAP 1738006064WL035777 PRATAP 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 PRATAP BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-064-001/294
(BAMHANGAON) 		1738006064NRG24090820230894656 09/08/2023 SADELAL 1738006064WL035777 SADELAL 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 SADELAL STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-064-001/297
(BAMHANGAON) 		1738006064NRG24090820230894658 09/08/2023 JANTRI 1738006064WL035777 JANTRI 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 JANTRI STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-064-001/460
(BAMHANGAON) 		1738006064NRG24090820230894661 09/08/2023 sanjay hiralal 1738006064WL035777 sanjay hiralal 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 sanjayhiralal STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-064-001/478
(BAMHANGAON) 		1738006064NRG24090820230894662 09/08/2023 LIMAN SARWARE 1738006064WL035777 LIMAN SARWARE 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 LIMANSARWARE STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-064-001/493-A
(BAMHANGAON) 		1738006064NRG24090820230894665 09/08/2023 RAJENDRA BAHE 1738006064WL035777 RAJENDRA BAHE 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 RAJENDRABAHE STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-064-001/504
(BAMHANGAON) 		1738006064NRG24090820230894666 09/08/2023 PARVATI 1738006064WL035777 PARVATI 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 PARVATI BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-064-001/548
(BAMHANGAON) 		1738006064NRG24090820230894669 09/08/2023 AMUL 1738006064WL035777 AMUL 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 AMUL STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-064-001/548
(BAMHANGAON) 		1738006064NRG24090820230894668 09/08/2023 RAJKUMAR 1738006064WL035777 RAJKUMAR 00415 SBIN0006962 1400 1400 Processed 18/08/2023 589744453 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 21884 21884
41 KIRNAPUR MP-38-006-004-001/136
(PIPARJHARI) 		1738006000NRG24080820230893556 09/08/2023 Hukumchand 1738006WL035593 Hukumchand 00697 BKID0MG1326 1105 1105 Processed 18/08/2023 589744453 Hukumchand NARMADA JHABUA GRAMIN BANK(508515)
42 KIRNAPUR MP-38-006-004-001/136
(PIPARJHARI) 		1738006000NRG24080820230893557 09/08/2023 keshar 1738006WL035593 keshar 00697 BKID0MG1326 1105 1105 Rejected 18/08/2023 589744453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KIRNAPUR MP-38-006-004-001/205-A
(PIPARJHARI) 		1738006000NRG24080820230893559 09/08/2023 Santa Bai 1738006WL035593 Santa Bai 00697 BKID0MG1326 884 884 Processed 18/08/2023 589744453 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-004-001/256
(PIPARJHARI) 		1738006000NRG24080820230893560 09/08/2023 champa 1738006WL035593 champa 00697 BKID0MG1326 1105 1105 Processed 18/08/2023 589744453 champa NARMADA JHABUA GRAMIN BANK(508515)
45 KIRNAPUR MP-38-006-004-001/33-A
(PIPARJHARI) 		1738006000NRG24080820230893563 09/08/2023 FULVANTA GADE 1738006WL035593 FULVANTA GADE 00697 BKID0MG1326 884 884 Processed 18/08/2023 589744453 FULVANTAGADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 59877 59877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_090823APB_FTO_212242 Bank of India BKID0009590 BALAGHAT 8832
2 KIRNAPUR MP1738006_090823APB_FTO_212242 Bank of Maharastra MAHB0000555 KIRNAPUR 15680
3 KIRNAPUR MP1738006_090823APB_FTO_212242 Bank of Maharastra MAHB0000796 BHANEGAON 5746
4 KIRNAPUR MP1738006_090823APB_FTO_212242 State Bank of India SBIN0002872 LANJI 2652
5 KIRNAPUR MP1738006_090823APB_FTO_212242 State Bank of India SBIN0006962 HIRRI 21884
6 KIRNAPUR MP1738006_090823APB_FTO_212242 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 5083

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