Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_280423FTO_22067
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-38-006-063-001/13-A
(KANDARA) 		1738006000NRG24280420230093471 28/04/2023 BHAGAN BAI 1738006WL005176 BHAGAN BAI 00048 BKID0009590 2702 2702 Processed 12/05/2023 642362050 BHAGANBAI (000000)
SubTotal 2702 2702
2 KIRNAPUR MP-38-006-029-002/126
(DAHEDI) 		1738006029NRG24280420230091681 28/04/2023 barula 1738006029WL005090 barula 00051 MAHB0000555 1080 1080 Processed 12/05/2023 642362050 barula (000000)
3 KIRNAPUR MP-38-006-029-002/212
(DAHEDI) 		1738006029NRG24280420230091690 28/04/2023 birajlal 1738006029WL005090 birajlal 00051 MAHB0000555 1200 1200 Processed 12/05/2023 642362050 birajlal (000000)
4 KIRNAPUR MP-38-006-029-002/244-B
(DAHEDI) 		1738006029NRG24280420230091696 28/04/2023 Rajkumhari Pande 1738006029WL005090 Rajkumhari Pande 00051 MAHB0000555 1200 1200 Processed 12/05/2023 642362050 RajkumhariPande (000000)
5 KIRNAPUR MP-38-006-029-002/393
(DAHEDI) 		1738006029NRG24280420230091863 28/04/2023 Hiralal 1738006029WL005092 Hiralal 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642362050 Hiralal (000000)
6 KIRNAPUR MP-38-006-029-002/402
(DAHEDI) 		1738006029NRG24280420230091866 28/04/2023 bajji ba 1738006029WL005092 bajji ba 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642362050 bajjiba (000000)
7 KIRNAPUR MP-38-006-029-002/598-A
(DAHEDI) 		1738006029NRG24280420230091876 28/04/2023 Puja 1738006029WL005092 Puja 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642362050 Puja (000000)
8 KIRNAPUR MP-38-006-029-002/614-A
(DAHEDI) 		1738006029NRG24280420230091879 28/04/2023 Fhulwanta 1738006029WL005092 Fhulwanta 00051 MAHB0000555 1020 1020 Processed 12/05/2023 642362050 Fhulwanta (000000)
9 KIRNAPUR MP-38-006-066-001/219
(NEWARA) 		1738006066NRG24280420230090036 28/04/2023 RAMESH SITARAM JAMRE 1738006066WL005015 RAMESH SITARAM JAMRE 00051 MAHB0000555 1200 1200 Processed 12/05/2023 642362050 RAMESHSITARAMJAMRE (000000)
10 KIRNAPUR MP-38-006-076-001/46
(DATTA) 		1738006076NRG24280420230092809 28/04/2023 anil malahe 1738006076WL005130 anil malahe 00051 MAHB0000555 2080 2080 Processed 12/05/2023 642362050 anilmalahe (000000)
SubTotal 10840 10840
11 KIRNAPUR MP-38-006-007-001/571-A
(SARAD) 		1738006000NRG24280420230093643 28/04/2023 Rupendar 1738006WL005184 Rupendar 00051 MAHB0000633 3264 3264 Processed 12/05/2023 642362050 Rupendar (000000)
SubTotal 3264 3264
12 KIRNAPUR MP-38-006-060-006/270
(PIPALGAON) 		1738006000NRG24280420230093532 28/04/2023 shushila 1738006WL005181 shushila 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642362050 shushila (000000)
13 KIRNAPUR MP-38-006-060-006/279
(PIPALGAON) 		1738006000NRG24280420230093537 28/04/2023 Indira 1738006WL005181 Indira 00051 MAHB0000796 1200 1200 Processed 12/05/2023 642362050 Indira (000000)
14 KIRNAPUR MP-38-006-071-001/103-A
(BHUWA) 		1738006071NRG24280420230092459 28/04/2023 Asha 1738006071WL005107 Asha 00051 MAHB0000796 190 190 Processed 12/05/2023 642362050 Asha (000000)
15 KIRNAPUR MP-38-006-071-001/104
(BHUWA) 		1738006071NRG24280420230092460 28/04/2023 LALDAS 1738006071WL005107 LALDAS 00051 MAHB0000796 760 760 Processed 12/05/2023 642362050 LALDAS (000000)
16 KIRNAPUR MP-38-006-071-001/125
(BHUWA) 		1738006071NRG24280420230092462 28/04/2023 parbati 1738006071WL005107 parbati 00051 MAHB0000796 570 570 Processed 12/05/2023 642362050 parbati (000000)
17 KIRNAPUR MP-38-006-071-001/126-A
(BHUWA) 		1738006071NRG24280420230092463 28/04/2023 Surpati 1738006071WL005107 Surpati 00051 MAHB0000796 1140 1140 Processed 12/05/2023 642362050 Surpati (000000)
SubTotal 5060 5060
18 KIRNAPUR MP-38-006-045-001/114
(PARASWADA) 		1738006045NRG24280420230089409 28/04/2023 RAMKALI 1738006045WL004994 RAMKALI 00089 CBIN0281923 816 816 Processed 12/05/2023 642362050 RAMKALI (000000)
19 KIRNAPUR MP-38-006-045-001/118-A
(PARASWADA) 		1738006045NRG24280420230089410 28/04/2023 TARSI 1738006045WL004994 TARSI 00089 CBIN0281923 1224 1224 Processed 12/05/2023 642362050 TARSI (000000)
20 KIRNAPUR MP-38-006-045-001/164
(PARASWADA) 		1738006045NRG24280420230089413 28/04/2023 MEERA PANCHE 1738006045WL004994 MEERA PANCHE 00089 CBIN0281923 1224 1224 Processed 12/05/2023 642362050 MEERAPANCHE (000000)
21 KIRNAPUR MP-38-006-045-001/164
(PARASWADA) 		1738006045NRG24280420230089414 28/04/2023 SUNITA 1738006045WL004994 SUNITA 00089 CBIN0281923 1224 1224 Processed 12/05/2023 642362050 SUNITA (000000)
22 KIRNAPUR MP-38-006-045-001/172
(PARASWADA) 		1738006045NRG24280420230089415 28/04/2023 LILWANTI 1738006045WL004994 LILWANTI 00089 CBIN0281923 1224 1224 Processed 12/05/2023 642362050 LILWANTI (000000)
23 KIRNAPUR MP-38-006-045-001/20
(PARASWADA) 		1738006045NRG24280420230089420 28/04/2023 GYANIRAM 1738006045WL004994 GYANIRAM 00089 CBIN0281923 1224 1224 Processed 12/05/2023 642362050 GYANIRAM (000000)
24 KIRNAPUR MP-38-006-045-001/226
(PARASWADA) 		1738006045NRG24280420230089421 28/04/2023 PRIYANKA RAHANGDALE 1738006045WL004994 PRIYANKA RAHANGDALE 00089 CBIN0281923 1224 1224 Processed 12/05/2023 642362050 PRIYANKARAHANGDALE (000000)
25 KIRNAPUR MP-38-006-045-001/377
(PARASWADA) 		1738006045NRG24280420230089437 28/04/2023 KALWAN 1738006045WL004994 KALWAN 00089 CBIN0281923 1224 1224 Processed 12/05/2023 642362050 KALWAN (000000)
SubTotal 9384 9384
26 KIRNAPUR MP-38-006-029-002/593
(DAHEDI) 		1738006029NRG24280420230091875 28/04/2023 Aarti 1738006029WL005092 Aarti 00354 PUNB0003800 1020 1020 Processed 13/05/2023 642362050 Aarti (000000)
SubTotal 1020 1020
27 KIRNAPUR MP-38-006-060-006/298
(PIPALGAON) 		1738006000NRG24280420230093544 28/04/2023 Dileshwari 1738006WL005181 Dileshwari 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642362050 Dileshwari (000000)
28 KIRNAPUR MP-38-006-060-006/337
(PIPALGAON) 		1738006000NRG24280420230093552 28/04/2023 SAVITA 1738006WL005181 SAVITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642362050 SAVITA (000000)
SubTotal 2400 2400
29 KIRNAPUR MP-38-006-045-001/384
(PARASWADA) 		1738006045NRG24280420230089439 28/04/2023 REVAN 1738006045WL004994 REVAN 00415 SBIN0006962 1224 1224 Processed 12/05/2023 642362050 REVAN (000000)
30 KIRNAPUR MP-38-006-060-006/324
(PIPALGAON) 		1738006000NRG24280420230093547 28/04/2023 dipali 1738006WL005181 dipali 00415 SBIN0006962 1200 1200 Processed 12/05/2023 642362050 dipali (000000)
SubTotal 2424 2424
31 KIRNAPUR MP-38-006-049-001/453-B
(LAWERI) 		1738006049NRG24280420230091010 28/04/2023 chintanbai 1738006049WL005067 chintanbai 00691 IPOS0000001 1200 1200 Processed 12/05/2023 642362050 chintanbai (000000)
SubTotal 1200 1200
32 KIRNAPUR MP-38-006-060-006/327-A
(PIPALGAON) 		1738006000NRG24280420230093548 28/04/2023 nageshwari 1738006WL005181 nageshwari 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 642362050 nageshwari (000000)
SubTotal 1200 1200
33 KIRNAPUR MP-38-006-029-002/212-C
(DAHEDI) 		1738006029NRG24280420230091692 28/04/2023 Hastakala 1738006029WL005090 Hastakala 00697 BKID0MG1310 1200 1200 Processed 12/05/2023 642362050 Hastakala (000000)
SubTotal 1200 1200
34 KIRNAPUR MP-38-006-059-002/410-A
(KAKODI) 		1738006000NRG24280420230093469 28/04/2023 omkar 1738006WL005175 omkar 00697 BKID0MG1322 2431 2431 Processed 12/05/2023 642362050 omkar (000000)
35 KIRNAPUR MP-38-006-066-001/115
(NEWARA) 		1738006066NRG24280420230089988 28/04/2023 NIRMALA RINHAYAT 1738006066WL005015 NIRMALA RINHAYAT 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 NIRMALARINHAYAT (000000)
36 KIRNAPUR MP-38-006-066-001/115-A
(NEWARA) 		1738006066NRG24280420230089990 28/04/2023 Dileshwari Rinhayat 1738006066WL005015 Dileshwari Rinhayat 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 DileshwariRinhayat (000000)
37 KIRNAPUR MP-38-006-066-001/118-A
(NEWARA) 		1738006066NRG24280420230089994 28/04/2023 Seeta Neware 1738006066WL005015 Seeta Neware 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 SeetaNeware (000000)
38 KIRNAPUR MP-38-006-066-001/156
(NEWARA) 		1738006066NRG24280420230090017 28/04/2023 Bhuran Atkare 1738006066WL005015 Bhuran Atkare 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 BhuranAtkare (000000)
39 KIRNAPUR MP-38-006-066-001/164
(NEWARA) 		1738006066NRG24280420230090021 28/04/2023 IMLA UIKEY 1738006066WL005015 IMLA UIKEY 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 IMLAUIKEY (000000)
40 KIRNAPUR MP-38-006-066-001/187
(NEWARA) 		1738006066NRG24280420230090026 28/04/2023 PIRAMLAL UIKE 1738006066WL005015 PIRAMLAL UIKE 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 PIRAMLALUIKE (000000)
41 KIRNAPUR MP-38-006-066-001/226
(NEWARA) 		1738006066NRG24280420230090038 28/04/2023 RAMOTA MANESHWAR 1738006066WL005015 RAMOTA MANESHWAR 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 RAMOTAMANESHWAR (000000)
42 KIRNAPUR MP-38-006-066-002/362
(NEWARA) 		1738006066NRG24280420230090064 28/04/2023 Anuhaya Vamankar 1738006066WL005015 Anuhaya Vamankar 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 AnuhayaVamankar (000000)
43 KIRNAPUR MP-38-006-066-002/363
(NEWARA) 		1738006066NRG24280420230090065 28/04/2023 DURGA BAI WAMANKAR 1738006066WL005015 DURGA BAI WAMANKAR 00697 BKID0MG1322 1200 1200 Processed 12/05/2023 642362050 DURGABAIWAMANKAR (000000)
SubTotal 13231 13231
44 KIRNAPUR MP-38-006-051-001/61
(SIHORA) 		1738006000NRG24280420230093817 28/04/2023 MAHIMA MOHARE 1738006WL005189 MAHIMA MOHARE 00697 BKID0MG1326 1170 1170 Processed 12/05/2023 642362050 MAHIMAMOHARE (000000)
SubTotal 1170 1170
Total 55095 55095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_280423FTO_22067 Bank of India BKID0009590 BALAGHAT 2702
2 KIRNAPUR MP1738006_280423FTO_22067 Bank of Maharastra MAHB0000555 KIRNAPUR 10840
3 KIRNAPUR MP1738006_280423FTO_22067 Bank of Maharastra MAHB0000633 HATTA 3264
4 KIRNAPUR MP1738006_280423FTO_22067 Bank of Maharastra MAHB0000796 BHANEGAON 5060
5 KIRNAPUR MP1738006_280423FTO_22067 Central Bank Of India CBIN0281923 RAJEGAON 9384
6 KIRNAPUR MP1738006_280423FTO_22067 Punjab National Bank PUNB0003800 BALAGHAT 1020
7 KIRNAPUR MP1738006_280423FTO_22067 State Bank of India SBIN0002872 LANJI 2400
8 KIRNAPUR MP1738006_280423FTO_22067 State Bank of India SBIN0006962 HIRRI 2424
9 KIRNAPUR MP1738006_280423FTO_22067 India Post Payments Bank IPOS0000001 Balaghat 1200
10 KIRNAPUR MP1738006_280423FTO_22067 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 1200
11 KIRNAPUR MP1738006_280423FTO_22067 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 1200
12 KIRNAPUR MP1738006_280423FTO_22067 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 13231
13 KIRNAPUR MP1738006_280423FTO_22067 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 1170

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