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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_190823APB_FTO_226436
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-38-006-026-001/144
(MOHGAONKHURD) 		1738006026NRG24190820230903282 19/08/2023 parmila 1738006026WL037103 parmila 00045 BARB0BALBHO 221 221 Processed 25/08/2023 728719635 parmila BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-026-001/197
(MOHGAONKHURD) 		1738006026NRG24190820230903284 19/08/2023 Netlal 1738006026WL037103 Netlal 00045 BARB0BALBHO 221 221 Processed 25/08/2023 728719635 Netlal BANK OF BARODA(606985)
SubTotal 442 442
3 KIRNAPUR MP-38-006-017-001/144
(JARAHI) 		1738006017NRG24190820230903297 19/08/2023 chhaya thakre 1738006017WL037104 chhaya thakre 00048 BKID0009590 1326 1326 Processed 25/08/2023 728719635 chhayathakre INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-017-001/58
(JARAHI) 		1738006017NRG24190820230903307 19/08/2023 gita 1738006017WL037107 gita 00048 BKID0009590 1105 1105 Processed 25/08/2023 728719635 gita BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-017-001/77
(JARAHI) 		1738006017NRG24190820230903308 19/08/2023 bhagrata 1738006017WL037107 bhagrata 00048 BKID0009590 1326 1326 Processed 25/08/2023 728719635 bhagrata BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-017-001/77
(JARAHI) 		1738006017NRG24190820230903309 19/08/2023 manish 1738006017WL037107 manish 00048 BKID0009590 1326 1326 Processed 25/08/2023 728719635 manish BANK OF INDIA(508505)
SubTotal 5083 5083
7 KIRNAPUR MP-38-006-017-001/83
(JARAHI) 		1738006017NRG24190820230903311 19/08/2023 Lalit Bhadre 1738006017WL037107 Lalit Bhadre 00051 MAHB0000555 442 442 Processed 25/08/2023 728719635 LalitBhadre BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-018-001/102
(NAKSHI) 		1738006018NRG24190820230903302 19/08/2023 nilesh 1738006018WL037105 nilesh 00051 MAHB0000555 1140 1140 Processed 25/08/2023 728719635 nilesh BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-075-001/200
(PANGAON) 		1738006000NRG24190820230903623 19/08/2023 Sohanlal 1738006WL037130 Sohanlal 00051 MAHB0000555 1105 1105 Processed 25/08/2023 728719635 Sohanlal BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-075-001/317-A
(PANGAON) 		1738006000NRG24190820230903630 19/08/2023 manish bahekar 1738006WL037130 manish bahekar 00051 MAHB0000555 1105 1105 Processed 25/08/2023 728719635 manishbahekar BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-075-001/443
(PANGAON) 		1738006000NRG24190820230903637 19/08/2023 sanjay 1738006WL037130 sanjay 00051 MAHB0000555 1105 1105 Processed 25/08/2023 728719635 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 4897 4897
12 KIRNAPUR MP-38-006-017-001/388
(JARAHI) 		1738006017NRG24190820230903306 19/08/2023 REKHA VIKESH SONTEKE 1738006017WL037107 REKHA VIKESH SONTEKE 00089 CBIN0281923 442 442 Processed 25/08/2023 728719635 REKHAVIKESHSONTEKE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
13 KIRNAPUR MP-38-006-083-001/65-A
(MANGOLI KHURD) 		1738006083NRG24190820230903491 19/08/2023 Laxmikant rinayat 1738006083WL037123 Laxmikant rinayat 00165 IBKL0001552 1020 1020 Processed 25/08/2023 728719635 Laxmikantrinayat IDBI BANK(607095)
SubTotal 1020 1020
14 KIRNAPUR MP-38-006-038-001/75
(BODUNDAKALAN) 		1738006000NRG24190820230903200 19/08/2023 DURGESH 1738006WL037088 DURGESH 00176 IDIB000B567 2448 2448 Processed 25/08/2023 728719635 DURGESH INDIAN BANK(607105)
SubTotal 2448 2448
15 KIRNAPUR MP-38-006-026-001/197
(MOHGAONKHURD) 		1738006026NRG24190820230903283 19/08/2023 hiran 1738006026WL037103 hiran 00415 SBIN0000318 221 221 Processed 25/08/2023 728719635 hiran STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-026-001/74
(MOHGAONKHURD) 		1738006026NRG24190820230903291 19/08/2023 sita 1738006026WL037103 sita 00415 SBIN0000318 221 221 Processed 25/08/2023 728719635 sita STATE BANK OF INDIA(508548)
SubTotal 442 442
17 KIRNAPUR MP-38-006-075-001/183
(PANGAON) 		1738006000NRG24190820230903621 19/08/2023 KALIRAM 1738006WL037130 KALIRAM 00415 SBIN0002872 1105 1105 Processed 25/08/2023 728719635 KALIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 KIRNAPUR MP-38-006-017-001/108
(JARAHI) 		1738006017NRG24190820230903293 19/08/2023 budram 1738006017WL037104 budram 00415 SBIN0006962 1326 1326 Processed 25/08/2023 728719635 budram BANK OF INDIA(508505)
19 KIRNAPUR MP-38-006-017-001/108
(JARAHI) 		1738006017NRG24190820230903292 19/08/2023 daneshwari 1738006017WL037104 daneshwari 00415 SBIN0006962 1326 1326 Processed 25/08/2023 728719635 daneshwari STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-017-001/119
(JARAHI) 		1738006017NRG24190820230903294 19/08/2023 sushma 1738006017WL037104 sushma 00415 SBIN0006962 1326 1326 Processed 25/08/2023 728719635 sushma STATE BANK OF INDIA(508548)
21 KIRNAPUR MP-38-006-017-001/121
(JARAHI) 		1738006017NRG24190820230903295 19/08/2023 chabita 1738006017WL037104 chabita 00415 SBIN0006962 1326 1326 Processed 25/08/2023 728719635 chabita STATE BANK OF INDIA(508548)
22 KIRNAPUR MP-38-006-017-001/144
(JARAHI) 		1738006017NRG24190820230903296 19/08/2023 purwanta 1738006017WL037104 purwanta 00415 SBIN0006962 1326 1326 Processed 25/08/2023 728719635 purwanta INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRNAPUR MP-38-006-017-001/198
(JARAHI) 		1738006017NRG24190820230903298 19/08/2023 darmaji 1738006017WL037104 darmaji 00415 SBIN0006962 1326 1326 Processed 25/08/2023 728719635 darmaji STATE BANK OF INDIA(508548)
24 KIRNAPUR MP-38-006-017-001/223
(JARAHI) 		1738006017NRG24190820230903299 19/08/2023 kishna 1738006017WL037104 kishna 00415 SBIN0006962 1326 1326 Processed 26/08/2023 728719635 kishna FINO PAYMENTS BANK LTD(608001)
25 KIRNAPUR MP-38-006-017-001/263
(JARAHI) 		1738006017NRG24190820230903301 19/08/2023 rajesh 1738006017WL037104 rajesh 00415 SBIN0006962 442 442 Processed 25/08/2023 728719635 rajesh STATE BANK OF INDIA(508548)
26 KIRNAPUR MP-38-006-017-001/79
(JARAHI) 		1738006017NRG24190820230903310 19/08/2023 jhadu 1738006017WL037107 jhadu 00415 SBIN0006962 1326 1326 Processed 25/08/2023 728719635 jhadu STATE BANK OF INDIA(508548)
27 KIRNAPUR MP-38-006-018-001/5
(NAKSHI) 		1738006018NRG24190820230903303 19/08/2023 DEBEELAL 1738006018WL037105 DEBEELAL 00415 SBIN0006962 1140 1140 Processed 25/08/2023 728719635 DEBEELAL STATE BANK OF INDIA(508548)
28 KIRNAPUR MP-38-006-026-001/36-B
(MOHGAONKHURD) 		1738006026NRG24190820230903289 19/08/2023 Rupeshwari 1738006026WL037103 Rupeshwari 00415 SBIN0006962 221 221 Processed 25/08/2023 728719635 Rupeshwari BANK OF BARODA(606985)
29 KIRNAPUR MP-38-006-075-001/108
(PANGAON) 		1738006000NRG24190820230903619 19/08/2023 fulvanta 1738006WL037130 fulvanta 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 fulvanta STATE BANK OF INDIA(508548)
30 KIRNAPUR MP-38-006-075-001/20
(PANGAON) 		1738006000NRG24190820230903622 19/08/2023 ISHULAL 1738006WL037130 ISHULAL 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 ISHULAL STATE BANK OF INDIA(508548)
31 KIRNAPUR MP-38-006-075-001/201
(PANGAON) 		1738006000NRG24190820230903624 19/08/2023 parmeshwari 1738006WL037130 parmeshwari 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 parmeshwari STATE BANK OF INDIA(508548)
32 KIRNAPUR MP-38-006-075-001/211-A
(PANGAON) 		1738006000NRG24190820230903625 19/08/2023 devaki 1738006WL037130 devaki 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 devaki STATE BANK OF INDIA(508548)
33 KIRNAPUR MP-38-006-075-001/237
(PANGAON) 		1738006000NRG24190820230903626 19/08/2023 asha bahe 1738006WL037130 asha bahe 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 ashabahe STATE BANK OF INDIA(508548)
34 KIRNAPUR MP-38-006-075-001/266
(PANGAON) 		1738006000NRG24190820230903627 19/08/2023 RADHAN 1738006WL037130 RADHAN 00415 SBIN0006962 884 884 Processed 25/08/2023 728719635 RADHAN STATE BANK OF INDIA(508548)
35 KIRNAPUR MP-38-006-075-001/311
(PANGAON) 		1738006000NRG24190820230903629 19/08/2023 rajesh bahe 1738006WL037130 rajesh bahe 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 rajeshbahe STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-075-001/346
(PANGAON) 		1738006000NRG24190820230903631 19/08/2023 FEKAN 1738006WL037130 FEKAN 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 FEKAN STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-075-001/364
(PANGAON) 		1738006000NRG24190820230903632 19/08/2023 SANJAY 1738006WL037130 SANJAY 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 SANJAY STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-075-001/372
(PANGAON) 		1738006000NRG24190820230903633 19/08/2023 pankaj doye 1738006WL037130 pankaj doye 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 pankajdoye BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-075-001/38
(PANGAON) 		1738006000NRG24190820230903634 19/08/2023 SATYAVAN 1738006WL037130 SATYAVAN 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 SATYAVAN STATE BANK OF INDIA(508548)
40 KIRNAPUR MP-38-006-075-001/384
(PANGAON) 		1738006000NRG24190820230903635 19/08/2023 satish Bahekar 1738006WL037130 satish Bahekar 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 satishBahekar STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-075-001/43
(PANGAON) 		1738006000NRG24190820230903636 19/08/2023 biran 1738006WL037130 biran 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 biran STATE BANK OF INDIA(508548)
42 KIRNAPUR MP-38-006-075-001/454
(PANGAON) 		1738006000NRG24190820230903638 19/08/2023 siyalal 1738006WL037130 siyalal 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 siyalal STATE BANK OF INDIA(508548)
43 KIRNAPUR MP-38-006-075-001/481
(PANGAON) 		1738006000NRG24190820230903639 19/08/2023 YESHELAL 1738006WL037130 YESHELAL 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 YESHELAL BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-075-001/64
(PANGAON) 		1738006000NRG24190820230903641 19/08/2023 sunita 1738006WL037130 sunita 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 sunita STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-075-001/65
(PANGAON) 		1738006000NRG24190820230903642 19/08/2023 dinesh 1738006WL037130 dinesh 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 dinesh STATE BANK OF INDIA(508548)
46 KIRNAPUR MP-38-006-075-001/75
(PANGAON) 		1738006000NRG24190820230903643 19/08/2023 MOTIRAM 1738006WL037130 MOTIRAM 00415 SBIN0006962 1105 1105 Processed 25/08/2023 728719635 MOTIRAM STATE BANK OF INDIA(508548)
SubTotal 32080 32080
47 KIRNAPUR MP-38-006-026-001/259
(MOHGAONKHURD) 		1738006026NRG24190820230903287 19/08/2023 Bhagan 1738006026WL037103 Bhagan 00415 SBIN0006964 221 221 Processed 25/08/2023 728719635 Bhagan STATE BANK OF INDIA(508548)
SubTotal 221 221
48 KIRNAPUR MP-38-006-017-001/256
(JARAHI) 		1738006017NRG24190820230903300 19/08/2023 Nirmala sonwane 1738006017WL037104 Nirmala sonwane 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728719635 Nirmalasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 KIRNAPUR MP-38-006-026-001/22-A
(MOHGAONKHURD) 		1738006026NRG24190820230903285 19/08/2023 Chhaya 1738006026WL037103 Chhaya 00697 BKID0MG1310 221 221 Processed 25/08/2023 728719635 Chhaya BANK OF INDIA(508505)
50 KIRNAPUR MP-38-006-026-001/71
(MOHGAONKHURD) 		1738006026NRG24190820230903290 19/08/2023 Surman bai 1738006026WL037103 Surman bai 00697 BKID0MG1310 221 221 Processed 25/08/2023 728719635 Surmanbai BANK OF INDIA(508505)
SubTotal 442 442
51 KIRNAPUR MP-38-006-038-001/111-A
(BODUNDAKALAN) 		1738006000NRG24190820230903201 19/08/2023 LALITA 1738006WL037089 LALITA 00697 BKID0MG1326 2448 2448 Processed 25/08/2023 728719635 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
52 KIRNAPUR MP-38-006-026-001/229
(MOHGAONKHURD) 		1738006026NRG24190820230903286 19/08/2023 sushila 1738006026WL037103 sushila 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728719635 sushila STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 52617 52617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_190823APB_FTO_226436 Bank of Baroda BARB0BALBHO Balaghat 442
2 KIRNAPUR MP1738006_190823APB_FTO_226436 Bank of India BKID0009590 BALAGHAT 5083
3 KIRNAPUR MP1738006_190823APB_FTO_226436 Bank of Maharastra MAHB0000555 KIRNAPUR 4897
4 KIRNAPUR MP1738006_190823APB_FTO_226436 Central Bank Of India CBIN0281923 RAJEGAON 442
5 KIRNAPUR MP1738006_190823APB_FTO_226436 IDBI Bank IBKL0001552 Balaghat 1020
6 KIRNAPUR MP1738006_190823APB_FTO_226436 Indian Bank IDIB000B567 Balaghat 2448
7 KIRNAPUR MP1738006_190823APB_FTO_226436 State Bank of India SBIN0000318 BALAGHAT 442
8 KIRNAPUR MP1738006_190823APB_FTO_226436 State Bank of India SBIN0002872 LANJI 1105
9 KIRNAPUR MP1738006_190823APB_FTO_226436 State Bank of India SBIN0006962 HIRRI 32080
10 KIRNAPUR MP1738006_190823APB_FTO_226436 State Bank of India SBIN0006964 LINGA (NAVEGAON) 221
11 KIRNAPUR MP1738006_190823APB_FTO_226436 India Post Payments Bank IPOS0000001 Balaghat 1326
12 KIRNAPUR MP1738006_190823APB_FTO_226436 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 442
13 KIRNAPUR MP1738006_190823APB_FTO_226436 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 2448
14 KIRNAPUR MP1738006_190823APB_FTO_226436 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 221

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