Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_191123APB_FTO_358614
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-38-006-036-001/159
(DHADI) 		1738006000NRG24191120231100042 19/11/2023 Kavita Panche 1738006WL052106 Kavita Panche 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 326848604 KavitaPanche CENTRAL BANK OF INDIA(607115)
2 KIRNAPUR MP-38-006-036-001/179
(DHADI) 		1738006000NRG24191120231100043 19/11/2023 Narayan Kawre 1738006WL052106 Narayan Kawre 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 326848604 NarayanKawre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 KIRNAPUR MP-38-006-036-001/110
(DHADI) 		1738006000NRG24191120231100036 19/11/2023 udasa 1738006WL052106 udasa 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 udasa CENTRAL BANK OF INDIA(607115)
4 KIRNAPUR MP-38-006-036-001/111
(DHADI) 		1738006000NRG24191120231100037 19/11/2023 mamta 1738006WL052106 mamta 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KIRNAPUR MP-38-006-036-001/111
(DHADI) 		1738006000NRG24191120231100038 19/11/2023 MANGAL 1738006WL052106 MANGAL 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 MANGAL CENTRAL BANK OF INDIA(607115)
6 KIRNAPUR MP-38-006-036-001/118
(DHADI) 		1738006000NRG24191120231100039 19/11/2023 sita 1738006WL052106 sita 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 sita CENTRAL BANK OF INDIA(607115)
7 KIRNAPUR MP-38-006-036-001/142
(DHADI) 		1738006000NRG24191120231100040 19/11/2023 dayawanti jamre 1738006WL052106 dayawanti jamre 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 dayawantijamre CENTRAL BANK OF INDIA(607115)
8 KIRNAPUR MP-38-006-036-001/158
(DHADI) 		1738006000NRG24191120231100041 19/11/2023 Saywanti 1738006WL052106 Saywanti 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 Saywanti FINO PAYMENTS BANK LTD(608001)
9 KIRNAPUR MP-38-006-036-001/179
(DHADI) 		1738006000NRG24191120231100044 19/11/2023 pustkala 1738006WL052106 pustkala 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 pustkala CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-036-001/203-A
(DHADI) 		1738006000NRG24191120231100046 19/11/2023 SAGAR 1738006WL052106 SAGAR 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 SAGAR CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-036-001/264-A
(DHADI) 		1738006000NRG24191120231100049 19/11/2023 Geeta 1738006WL052106 Geeta 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 Geeta STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-036-001/294-A
(DHADI) 		1738006000NRG24191120231100050 19/11/2023 surekha 1738006WL052106 surekha 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 surekha VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KIRNAPUR MP-38-006-036-001/354-B
(DHADI) 		1738006000NRG24191120231100051 19/11/2023 Devendra 1738006WL052106 Devendra 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 Devendra CENTRAL BANK OF INDIA(607115)
14 KIRNAPUR MP-38-006-036-001/369-A
(DHADI) 		1738006000NRG24191120231100052 19/11/2023 Hanskala 1738006WL052106 Hanskala 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 Hanskala CENTRAL BANK OF INDIA(607115)
15 KIRNAPUR MP-38-006-036-001/382
(DHADI) 		1738006000NRG24191120231100053 19/11/2023 sindhu 1738006WL052106 sindhu 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 sindhu CENTRAL BANK OF INDIA(607115)
16 KIRNAPUR MP-38-006-036-001/447-A
(DHADI) 		1738006000NRG24191120231100054 19/11/2023 savita mesram 1738006WL052106 savita mesram 00089 CBIN0281923 884 884 Processed 01/01/2024 326848604 savitamesram CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
17 KIRNAPUR MP-38-006-036-001/253
(DHADI) 		1738006000NRG24191120231100047 19/11/2023 dhanwanti jamre 1738006WL052106 dhanwanti jamre 00415 SBIN0006962 884 884 Processed 01/01/2024 326848604 dhanwantijamre STATE BANK OF INDIA(508548)
SubTotal 884 884
18 KIRNAPUR MP-38-006-036-001/264
(DHADI) 		1738006000NRG24191120231100048 19/11/2023 FULJAR JAMRE 1738006WL052106 FULJAR JAMRE 00415 SBIN0006964 884 884 Processed 01/01/2024 326848604 FULJARJAMRE STATE BANK OF INDIA(508548)
SubTotal 884 884
19 KIRNAPUR MP-38-006-036-001/90-A
(DHADI) 		1738006000NRG24191120231100055 19/11/2023 Uma 1738006WL052106 Uma 00691 IPOS0000001 884 884 Processed 01/01/2024 326848604 Uma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_191123APB_FTO_358614 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 KIRNAPUR MP1738006_191123APB_FTO_358614 Central Bank Of India CBIN0281923 RAJEGAON 12376
3 KIRNAPUR MP1738006_191123APB_FTO_358614 State Bank of India SBIN0006962 HIRRI 884
4 KIRNAPUR MP1738006_191123APB_FTO_358614 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
5 KIRNAPUR MP1738006_191123APB_FTO_358614 India Post Payments Bank IPOS0000001 Balaghat 884

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