Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_130822FTO_331043
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-38-006-028-001/257
(BHALWA) 		1738006028NRG23130820220982590 13/08/2022 SARITA 1738006WL0108981 SARITA 00045 BARB0BALBHO 1158 1158 Processed 29/08/2022 697544670 SARITA (000000)
2 KIRNAPUR MP-38-006-035-006/118
(KASANGI) 		1738006035NRG23130820220982717 13/08/2022 THELSINGH 1738006WL0109025 THELSINGH 00045 BARB0BALBHO 1158 1158 Processed 29/08/2022 697544670 THELSINGH (000000)
3 KIRNAPUR MP-38-006-035-006/118
(KASANGI) 		1738006035NRG23130820220982718 13/08/2022 THELSINGH 1738006WL0109025 THELSINGH 00045 BARB0BALBHO 2702 2702 Processed 29/08/2022 697544670 THELSINGH (000000)
SubTotal 5018 5018
4 KIRNAPUR MP-38-006-017-001/341
(JARAHI) 		1738006017NRG23130820220982687 13/08/2022 sevakan 1738006WL0109016 sevakan 00048 BKID0009590 1158 1158 Processed 29/08/2022 697544670 sevakan (000000)
5 KIRNAPUR MP-38-006-019-002/182
(MUNDESARA) 		1738006019NRG23130820220982802 13/08/2022 DULICHNAD 1738006WL0109052 DULICHNAD 00048 BKID0009590 193 193 Processed 29/08/2022 697544670 DULICHNAD (000000)
6 KIRNAPUR MP-38-006-063-006/219
(KANDARA) 		1738006063NRG23130820220982706 13/08/2022 PADMA 1738006WL0109021 PADMA 00048 BKID0009590 2702 2702 Processed 29/08/2022 697544670 PADMA (000000)
SubTotal 4053 4053
7 KIRNAPUR MP-38-006-014-001/195
(DEOGAON) 		1738006014NRG23130820220982627 13/08/2022 tara bai 1738006WL0108995 tara bai 00051 MAHB0000555 1428 1428 Processed 29/08/2022 697544670 tarabai (000000)
8 KIRNAPUR MP-38-006-014-001/195
(DEOGAON) 		1738006014NRG23130820220982628 13/08/2022 tara bai 1738006WL0108995 tara bai 00051 MAHB0000555 950 950 Processed 29/08/2022 697544670 tarabai (000000)
9 KIRNAPUR MP-38-006-017-001/80
(JARAHI) 		1738006017NRG23130820220982690 13/08/2022 anil 1738006WL0109016 anil 00051 MAHB0000555 1158 1158 Processed 29/08/2022 697544670 anil (000000)
10 KIRNAPUR MP-38-006-019-002/54
(MUNDESARA) 		1738006019NRG23130820220982803 13/08/2022 TUKARAM 1738006WL0109052 TUKARAM 00051 MAHB0000555 2316 2316 Processed 29/08/2022 697544670 TUKARAM (000000)
11 KIRNAPUR MP-38-006-019-002/54
(MUNDESARA) 		1738006019NRG23130820220982804 13/08/2022 TUKARAM 1738006WL0109052 TUKARAM 00051 MAHB0000555 1158 1158 Processed 29/08/2022 697544670 TUKARAM (000000)
12 KIRNAPUR MP-38-006-028-001/151
(BHALWA) 		1738006028NRG23130820220982589 13/08/2022 VINOD 1738006WL0108981 VINOD 00051 MAHB0000555 1140 1140 Processed 29/08/2022 697544670 VINOD (000000)
13 KIRNAPUR MP-38-006-067-002/193
(AKOLA) 		1738006067NRG23130820220982500 13/08/2022 Rupchand 1738006WL0108964 Rupchand 00051 MAHB0000555 800 800 Processed 29/08/2022 697544670 Rupchand (000000)
14 KIRNAPUR MP-38-006-076-001/131
(DATTA) 		1738006076NRG23130820220982624 13/08/2022 gunwanta 1738006WL0108994 gunwanta 00051 MAHB0000555 600 600 Processed 29/08/2022 697544670 gunwanta (000000)
SubTotal 9550 9550
15 KIRNAPUR MP-38-006-041-006/189
(GODRI) 		1738006081NRG23130820220982636 13/08/2022 Ramesh 1738006WL0109000 Ramesh 00051 MAHB0000633 1224 1224 Processed 29/08/2022 697544670 Ramesh (000000)
SubTotal 1224 1224
16 KIRNAPUR MP-38-006-009-001/316
(MAUDA) 		1738006009NRG23130820220982787 13/08/2022 Radika gadhpal 1738006WL0109043 Radika gadhpal 00089 CBIN0281923 1158 1158 Processed 29/08/2022 697544670 Radikagadhpal (000000)
17 KIRNAPUR MP-38-006-067-002/177-A
(AKOLA) 		1738006067NRG23130820220982499 13/08/2022 Chandrakala 1738006WL0108964 Chandrakala 00089 CBIN0281923 1351 1351 Processed 29/08/2022 697544670 Chandrakala (000000)
SubTotal 2509 2509
18 KIRNAPUR MP-38-006-078-001/144
(KHARA) 		1738006078NRG23130820220982762 13/08/2022 imala 1738006WL0109034 imala 00415 SBIN0000318 1014 1014 Processed 29/08/2022 697544670 imala (000000)
SubTotal 1014 1014
19 KIRNAPUR MP-38-006-017-001/341
(JARAHI) 		1738006017NRG23130820220982688 13/08/2022 shailesh 1738006WL0109016 shailesh 00415 SBIN0006962 1158 1158 Processed 29/08/2022 697544670 shailesh (000000)
20 KIRNAPUR MP-38-006-017-001/39
(JARAHI) 		1738006017NRG23130820220982689 13/08/2022 rajesh 1738006WL0109016 rajesh 00415 SBIN0006962 1158 1158 Rejected 02/09/2022 697544670 Account closed
21 KIRNAPUR MP-38-006-046-002/282-A
(BADGAON) 		1738006046NRG23130820220982538 13/08/2022 yogeswari 1738006WL0108970 yogeswari 00415 SBIN0006962 1428 1428 Processed 29/08/2022 697544670 yogeswari (000000)
22 KIRNAPUR MP-38-006-046-003/232
(BADGAON) 		1738006082NRG23130820220982537 13/08/2022 ravindra 1738006WL0108969 ravindra 00415 SBIN0006962 2895 2895 Processed 29/08/2022 697544670 ravindra (000000)
23 KIRNAPUR MP-38-006-057-001/7129
(BINORA) 		1738006057NRG23130820220982614 13/08/2022 NIKHILESH 1738006WL0108990 NIKHILESH 00415 SBIN0006962 2040 2040 Rejected 02/09/2022 697544670 Account closed
24 KIRNAPUR MP-38-006-057-001/7428
(BINORA) 		1738006057NRG23130820220982615 13/08/2022 jayvanta 1738006WL0108990 jayvanta 00415 SBIN0006962 1140 1140 Processed 29/08/2022 697544670 jayvanta (000000)
25 KIRNAPUR MP-38-006-058-001/189
(MURKUDA) 		1738006058NRG23130820220982807 13/08/2022 DASHRI 1738006WL0109055 DASHRI 00415 SBIN0006962 2316 2316 Processed 29/08/2022 697544670 DASHRI (000000)
26 KIRNAPUR MP-38-006-058-001/189
(MURKUDA) 		1738006058NRG23130820220982808 13/08/2022 DASHRI 1738006WL0109055 DASHRI 00415 SBIN0006962 1930 1930 Processed 29/08/2022 697544670 DASHRI (000000)
27 KIRNAPUR MP-38-006-058-001/237
(MURKUDA) 		1738006058NRG23130820220982809 13/08/2022 SALIKRAM 1738006WL0109055 SALIKRAM 00415 SBIN0006962 2895 2895 Rejected 02/09/2022 697544670 Account closed
28 KIRNAPUR MP-38-006-063-004/310
(KANDARA) 		1738006063NRG23130820220982705 13/08/2022 santoshi 1738006WL0109021 santoshi 00415 SBIN0006962 1737 1737 Processed 29/08/2022 697544670 santoshi (000000)
29 KIRNAPUR MP-38-006-076-001/86
(DATTA) 		1738006076NRG23130820220982625 13/08/2022 anil 1738006WL0108994 anil 00415 SBIN0006962 1000 1000 Processed 29/08/2022 697544670 anil (000000)
30 KIRNAPUR MP-38-006-076-001/86
(DATTA) 		1738006076NRG23130820220982626 13/08/2022 anil 1738006WL0108994 anil 00415 SBIN0006962 1000 1000 Processed 29/08/2022 697544670 anil (000000)
SubTotal 20697 20697
31 KIRNAPUR MP-38-006-041-003/27
(GODRI) 		1738006041NRG23130820220982666 13/08/2022 BIRAJLAL 1738006WL0109008 BIRAJLAL 00697 BKID0NAMRGB 965 965 Processed 29/08/2022 697544670 BIRAJLAL (000000)
32 KIRNAPUR MP-38-006-041-003/81-A
(GODRI) 		1738006041NRG23130820220982667 13/08/2022 LALITA PANCHE 1738006WL0109008 LALITA PANCHE 00697 BKID0NAMRGB 2702 2702 Processed 29/08/2022 697544670 LALITAPANCHE (000000)
33 KIRNAPUR MP-38-006-050-001/202
(BAMHANI) 		1738006050NRG23130820220982569 13/08/2022 GANDHILAL 1738006WL0108976 GANDHILAL 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697544670 GANDHILAL (000000)
34 KIRNAPUR MP-38-006-050-001/204
(BAMHANI) 		1738006050NRG23130820220982570 13/08/2022 REVENDRA KAWARE 1738006WL0108976 REVENDRA KAWARE 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697544670 REVENDRAKAWARE (000000)
35 KIRNAPUR MP-38-006-066-001/244-A
(NEWARA) 		1738006066NRG23130820220982030 13/08/2022 LAXMAN SHANICHARE 1738006WL0108809 LAXMAN SHANICHARE 00697 BKID0NAMRGB 3264 3264 Processed 29/08/2022 697544670 LAXMANSHANICHARE (000000)
36 KIRNAPUR MP-38-006-067-002/296
(AKOLA) 		1738006067NRG23130820220982501 13/08/2022 ganesh 1738006WL0108964 ganesh 00697 BKID0NAMRGB 2702 2702 Processed 29/08/2022 697544670 ganesh (000000)
37 KIRNAPUR MP-38-006-067-002/334
(AKOLA) 		1738006067NRG23130820220982502 13/08/2022 Kishorilal 1738006WL0108964 Kishorilal 00697 BKID0NAMRGB 1930 1930 Processed 29/08/2022 697544670 Kishorilal (000000)
38 KIRNAPUR MP-38-006-067-002/53
(AKOLA) 		1738006067NRG23130820220982503 13/08/2022 Dipak 1738006WL0108964 Dipak 00697 BKID0NAMRGB 1930 1930 Processed 29/08/2022 697544670 Dipak (000000)
39 KIRNAPUR MP-38-006-078-001/331
(KHARA) 		1738006078NRG23130820220982763 13/08/2022 Dinesh 1738006WL0109034 Dinesh 00697 BKID0NAMRGB 1158 1158 Processed 29/08/2022 697544670 Dinesh (000000)
40 KIRNAPUR MP-38-006-078-001/331
(KHARA) 		1738006078NRG23130820220982766 13/08/2022 Dinesh 1738006WL0109034 Dinesh 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697544670 Dinesh (000000)
41 KIRNAPUR MP-38-006-078-001/331
(KHARA) 		1738006078NRG23130820220982769 13/08/2022 Dinesh 1738006WL0109034 Dinesh 00697 BKID0NAMRGB 1158 1158 Processed 29/08/2022 697544670 Dinesh (000000)
42 KIRNAPUR MP-38-006-078-001/331
(KHARA) 		1738006078NRG23130820220982767 13/08/2022 Mahesh 1738006WL0109034 Mahesh 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697544670 Mahesh (000000)
43 KIRNAPUR MP-38-006-078-001/331
(KHARA) 		1738006078NRG23130820220982764 13/08/2022 Mahesh 1738006WL0109034 Mahesh 00697 BKID0NAMRGB 1158 1158 Processed 29/08/2022 697544670 Mahesh (000000)
44 KIRNAPUR MP-38-006-078-001/331
(KHARA) 		1738006078NRG23130820220982765 13/08/2022 Nanhu 1738006WL0109034 Nanhu 00697 BKID0NAMRGB 1158 1158 Processed 29/08/2022 697544670 Nanhu (000000)
45 KIRNAPUR MP-38-006-078-001/331
(KHARA) 		1738006078NRG23130820220982768 13/08/2022 Nanhu 1738006WL0109034 Nanhu 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697544670 Nanhu (000000)
SubTotal 24880 24880
46 KIRNAPUR MP-38-006-035-006/131
(KASANGI) 		1738006035NRG23130820220982719 13/08/2022 JAYSINGH 1738006WL0109025 JAYSINGH 00703 AIRP0000001 2702 2702 Rejected 02/09/2022 697544670 A/c Blocked or Frozen
47 KIRNAPUR MP-38-006-035-006/131
(KASANGI) 		1738006035NRG23130820220982720 13/08/2022 JAYSINGH 1738006WL0109025 JAYSINGH 00703 AIRP0000001 2702 2702 Rejected 02/09/2022 697544670 A/c Blocked or Frozen
SubTotal 5404 5404
Total 74349 74349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_130822FTO_331043 Bank of Baroda BARB0BALBHO Balaghat 1158
2 KIRNAPUR MP1738006_130822FTO_331043 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3860
3 KIRNAPUR MP1738006_130822FTO_331043 Bank of India BKID0009590 BALAGHAT 4053
4 KIRNAPUR MP1738006_130822FTO_331043 Bank of Maharastra MAHB0000555 KIRNAPUR 9550
5 KIRNAPUR MP1738006_130822FTO_331043 Bank of Maharastra MAHB0000633 HATTA 1224
6 KIRNAPUR MP1738006_130822FTO_331043 Central Bank Of India CBIN0281923 RAJEGAON 2509
7 KIRNAPUR MP1738006_130822FTO_331043 State Bank of India SBIN0000318 BALAGHAT 1014
8 KIRNAPUR MP1738006_130822FTO_331043 State Bank of India SBIN0006962 HIRRI 20697
9 KIRNAPUR MP1738006_130822FTO_331043 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 3667
10 KIRNAPUR MP1738006_130822FTO_331043 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 9826
11 KIRNAPUR MP1738006_130822FTO_331043 Madhya Pradesh Gramin Bank BKID0NAMRGB KOSMI 11387
12 KIRNAPUR MP1738006_130822FTO_331043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5404

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