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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_120922APB_FTO_390178
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-38-006-042-002/214
(SUSWA) 		1738006000NRG23110920221028455 12/09/2022 chainlal 1738006WL121378 chainlal 00048 BKID0009590 3264 3264 Processed 02/10/2022 375115053 chainlal BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-051-001/118
(SIHORA) 		1738006000NRG23110920221028107 12/09/2022 SHYAMA LILHARE 1738006WL121342 SHYAMA LILHARE 00048 BKID0009590 2856 2856 Processed 02/10/2022 375115053 SHYAMALILHARE BANK OF INDIA(508505)
3 KIRNAPUR MP-38-006-075-001/187-A
(PANGAON) 		1738006075NRG23060920221018607 12/09/2022 jitendra 1738006075WL119049 jitendra 00048 BKID0009590 3060 3060 Processed 02/10/2022 375115053 jitendra BANK OF INDIA(508505)
4 KIRNAPUR MP-38-006-075-001/187-A
(PANGAON) 		1738006075NRG23060920221018608 12/09/2022 manisha 1738006075WL119049 manisha 00048 BKID0009590 3060 3060 Processed 02/10/2022 375115053 manisha BANK OF INDIA(508505)
SubTotal 12240 12240
5 KIRNAPUR MP-38-006-076-001/291
(DATTA) 		1738006076NRG23120920221028561 12/09/2022 Ganeshi 1738006076WL121412 Ganeshi 00051 MAHB0000555 3264 3264 Processed 02/10/2022 375115053 Ganeshi BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-076-001/291
(DATTA) 		1738006076NRG23120920221028562 12/09/2022 GEETA 1738006076WL121412 GEETA 00051 MAHB0000555 3264 3264 Processed 02/10/2022 375115053 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 6528 6528
7 KIRNAPUR MP-38-006-045-001/118
(PARASWADA) 		1738006045NRG23120920221028649 12/09/2022 GORELAL 1738006045WL121433 GORELAL 00089 CBIN0281923 1158 1158 Processed 02/10/2022 375115053 GORELAL CENTRAL BANK OF INDIA(607115)
8 KIRNAPUR MP-38-006-045-001/255
(PARASWADA) 		1738006045NRG23120920221028643 12/09/2022 SARWAN 1738006045WL121431 SARWAN 00089 CBIN0281923 2040 2040 Processed 02/10/2022 375115053 SARWAN CENTRAL BANK OF INDIA(607115)
9 KIRNAPUR MP-38-006-045-001/255-A
(PARASWADA) 		1738006045NRG23120920221028650 12/09/2022 sunita 1738006045WL121433 sunita 00089 CBIN0281923 1158 1158 Processed 02/10/2022 375115053 sunita CENTRAL BANK OF INDIA(607115)
10 KIRNAPUR MP-38-006-045-001/387
(PARASWADA) 		1738006045NRG23120920221028652 12/09/2022 GANGABAI 1738006045WL121433 GANGABAI 00089 CBIN0281923 1158 1158 Processed 02/10/2022 375115053 GANGABAI CENTRAL BANK OF INDIA(607115)
11 KIRNAPUR MP-38-006-045-001/61
(PARASWADA) 		1738006045NRG23120920221028653 12/09/2022 MEENA 1738006045WL121433 MEENA 00089 CBIN0281923 1158 1158 Processed 02/10/2022 375115053 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 6672 6672
12 KIRNAPUR MP-38-006-045-001/214
(PARASWADA) 		1738006045NRG23120920221028637 12/09/2022 CHAMANLAL 1738006045WL121429 CHAMANLAL 00415 SBIN0006962 2244 2244 Processed 02/10/2022 375115053 CHAMANLAL STATE BANK OF INDIA(508548)
13 KIRNAPUR MP-38-006-055-001/13
(JAMADI) 		1738006055NRG23120920221028473 12/09/2022 DINESH 1738006055WL121382 DINESH 00415 SBIN0006962 965 965 Processed 02/10/2022 375115053 DINESH STATE BANK OF INDIA(508548)
14 KIRNAPUR MP-38-006-055-001/152
(JAMADI) 		1738006055NRG23120920221028479 12/09/2022 SARASATI 1738006055WL121383 SARASATI 00415 SBIN0006962 965 965 Processed 02/10/2022 375115053 SARASATI STATE BANK OF INDIA(508548)
15 KIRNAPUR MP-38-006-055-001/197
(JAMADI) 		1738006055NRG23120920221028481 12/09/2022 vandana 1738006055WL121383 vandana 00415 SBIN0006962 2316 2316 Processed 02/10/2022 375115053 vandana STATE BANK OF INDIA(508548)
16 KIRNAPUR MP-38-006-055-001/274
(JAMADI) 		1738006055NRG23120920221028474 12/09/2022 fulvanti 1738006055WL121382 fulvanti 00415 SBIN0006962 2316 2316 Processed 02/10/2022 375115053 fulvanti STATE BANK OF INDIA(508548)
17 KIRNAPUR MP-38-006-055-001/453
(JAMADI) 		1738006055NRG23120920221028477 12/09/2022 SAKUNTALA 1738006055WL121382 SAKUNTALA 00415 SBIN0006962 2316 2316 Processed 02/10/2022 375115053 SAKUNTALA STATE BANK OF INDIA(508548)
18 KIRNAPUR MP-38-006-055-001/510
(JAMADI) 		1738006055NRG23120920221028478 12/09/2022 RAMESH 1738006055WL121382 RAMESH 00415 SBIN0006962 2316 2316 Processed 02/10/2022 375115053 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13438 13438
19 KIRNAPUR MP-38-006-042-002/147
(SUSWA) 		1738006000NRG23110920221028450 12/09/2022 vinod 1738006WL121378 vinod 00603 CBIN0R20002 3264 3264 Processed 02/10/2022 375115053 vinod STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-042-002/214
(SUSWA) 		1738006000NRG23110920221028454 12/09/2022 nandlal 1738006WL121378 nandlal 00603 CBIN0R20002 3264 3264 Processed 02/10/2022 375115053 nandlal NARMADA JHABUA GRAMIN BANK(508515)
21 KIRNAPUR MP-38-006-042-002/367
(SUSWA) 		1738006000NRG23110920221028457 12/09/2022 RATIRAM 1738006WL121378 RATIRAM 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 375115053 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
22 KIRNAPUR MP-38-006-051-001/120
(SIHORA) 		1738006000NRG23110920221028108 12/09/2022 REKHA LILHARE 1738006WL121342 REKHA LILHARE 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 REKHALILHARE NARMADA JHABUA GRAMIN BANK(508515)
23 KIRNAPUR MP-38-006-051-001/122
(SIHORA) 		1738006000NRG23110920221028091 12/09/2022 parvati 1738006WL121338 parvati 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 parvati NARMADA JHABUA GRAMIN BANK(508515)
24 KIRNAPUR MP-38-006-051-001/191
(SIHORA) 		1738006000NRG23110920221028100 12/09/2022 sunita 1738006WL121341 sunita 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 sunita NARMADA JHABUA GRAMIN BANK(508515)
25 KIRNAPUR MP-38-006-051-001/212
(SIHORA) 		1738006000NRG23110920221028101 12/09/2022 rajvanti 1738006WL121341 rajvanti 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
26 KIRNAPUR MP-38-006-051-001/416
(SIHORA) 		1738006000NRG23110920221028102 12/09/2022 kanti 1738006WL121341 kanti 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 kanti NARMADA JHABUA GRAMIN BANK(508515)
27 KIRNAPUR MP-38-006-051-001/461
(SIHORA) 		1738006000NRG23110920221028109 12/09/2022 RAJVANTI 1738006WL121342 RAJVANTI 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
28 KIRNAPUR MP-38-006-051-001/468
(SIHORA) 		1738006000NRG23110920221028110 12/09/2022 FULVANTI 1738006WL121342 FULVANTI 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
29 KIRNAPUR MP-38-006-051-001/471
(SIHORA) 		1738006000NRG23110920221028103 12/09/2022 PREMVANTI 1738006WL121341 PREMVANTI 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375115053 PREMVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32436 32436
Total 71314 71314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_120922APB_FTO_390178 Bank of India BKID0009590 BALAGHAT 12240
2 KIRNAPUR MP1738006_120922APB_FTO_390178 Bank of Maharastra MAHB0000555 KIRNAPUR 6528
3 KIRNAPUR MP1738006_120922APB_FTO_390178 Central Bank Of India CBIN0281923 RAJEGAON 6672
4 KIRNAPUR MP1738006_120922APB_FTO_390178 State Bank of India SBIN0006962 HIRRI 13438
5 KIRNAPUR MP1738006_120922APB_FTO_390178 Central Madhya Pradesh Gramin Bank CBIN0R20002 Hatta 9588
6 KIRNAPUR MP1738006_120922APB_FTO_390178 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kosmi 22848

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