Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_230622APB_FTO_221628
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-38-006-024-001/470
(DUNDASEONI) 		1738006024NRG23230620220809207 23/06/2022 soneswari 1738006024WL078782 soneswari 00048 BKID0009590 2702 2702 Processed 01/07/2022 597581733 soneswari BANK OF INDIA(508505)
SubTotal 2702 2702
2 KIRNAPUR MP-38-006-049-001/184
(LAWERI) 		1738006049NRG23230620220809212 23/06/2022 rukhamani 1738006049WL078783 rukhamani 00051 MAHB0000555 2316 2316 Processed 01/07/2022 597581733 rukhamani BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-049-001/286
(LAWERI) 		1738006049NRG23230620220809214 23/06/2022 GANGA 1738006049WL078783 GANGA 00051 MAHB0000555 2895 2895 Processed 01/07/2022 597581733 GANGA BANK OF MAHARASHTRA(607387)
4 KIRNAPUR MP-38-006-049-001/286
(LAWERI) 		1738006049NRG23230620220809213 23/06/2022 laxminarayan 1738006049WL078783 laxminarayan 00051 MAHB0000555 2895 2895 Processed 01/07/2022 597581733 laxminarayan BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-076-001/117
(DATTA) 		1738006076NRG23230620220808499 23/06/2022 dipika 1738006076WL078741 dipika 00051 MAHB0000555 1000 1000 Processed 01/07/2022 597581733 dipika BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-076-001/119
(DATTA) 		1738006076NRG23230620220808500 23/06/2022 Pradip 1738006076WL078741 Pradip 00051 MAHB0000555 1000 1000 Processed 01/07/2022 597581733 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 10106 10106
7 KIRNAPUR MP-38-006-061-001/18
(KOSAMARA) 		1738006000NRG23230620220807882 23/06/2022 RAMOTI 1738006WL078695 RAMOTI 00051 MAHB0000796 965 965 Processed 01/07/2022 597581733 RAMOTI BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-061-001/20
(KOSAMARA) 		1738006000NRG23230620220807883 23/06/2022 RUPWANTI 1738006WL078695 RUPWANTI 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 RUPWANTI BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-061-001/3-A
(KOSAMARA) 		1738006000NRG23230620220807884 23/06/2022 SUNAU 1738006WL078695 SUNAU 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 SUNAU BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-061-001/40
(KOSAMARA) 		1738006000NRG23230620220807888 23/06/2022 SANKAR 1738006WL078695 SANKAR 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 SANKAR BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-061-003/160
(KOSAMARA) 		1738006000NRG23230620220807891 23/06/2022 GULAB 1738006WL078695 GULAB 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 GULAB BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-061-003/162
(KOSAMARA) 		1738006000NRG23230620220807892 23/06/2022 SUKI BAI 1738006WL078695 SUKI BAI 00051 MAHB0000796 772 772 Processed 01/07/2022 597581733 SUKIBAI BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-061-003/179
(KOSAMARA) 		1738006000NRG23230620220807897 23/06/2022 shivnath 1738006WL078695 shivnath 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 shivnath BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-061-003/181
(KOSAMARA) 		1738006000NRG23230620220807899 23/06/2022 santura 1738006WL078695 santura 00051 MAHB0000796 772 772 Processed 01/07/2022 597581733 santura BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-061-003/181
(KOSAMARA) 		1738006000NRG23230620220807898 23/06/2022 SHRIRAM 1738006WL078695 SHRIRAM 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 SHRIRAM BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-061-003/187
(KOSAMARA) 		1738006000NRG23230620220807902 23/06/2022 motiram 1738006WL078695 motiram 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 motiram BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-061-003/191
(KOSAMARA) 		1738006000NRG23230620220807903 23/06/2022 TULSHIRA 1738006WL078695 TULSHIRA 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 TULSHIRA BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-061-003/204
(KOSAMARA) 		1738006000NRG23230620220807907 23/06/2022 FAGI BAI 1738006WL078695 FAGI BAI 00051 MAHB0000796 965 965 Processed 01/07/2022 597581733 FAGIBAI BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-061-003/206
(KOSAMARA) 		1738006000NRG23230620220807908 23/06/2022 janki 1738006WL078695 janki 00051 MAHB0000796 965 965 Processed 01/07/2022 597581733 janki BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-061-003/209
(KOSAMARA) 		1738006000NRG23230620220807909 23/06/2022 dharamraj 1738006WL078695 dharamraj 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 dharamraj BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-061-003/211
(KOSAMARA) 		1738006000NRG23230620220807910 23/06/2022 RAYWAN 1738006WL078695 RAYWAN 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 RAYWAN BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-061-003/213
(KOSAMARA) 		1738006000NRG23230620220807912 23/06/2022 JAYLAL 1738006WL078695 JAYLAL 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 JAYLAL BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-061-003/213
(KOSAMARA) 		1738006000NRG23230620220807913 23/06/2022 SUGAN 1738006WL078695 SUGAN 00051 MAHB0000796 579 579 Processed 01/07/2022 597581733 SUGAN BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-061-003/220
(KOSAMARA) 		1738006000NRG23230620220807915 23/06/2022 GOPICHAND 1738006WL078695 GOPICHAND 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 GOPICHAND BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-061-003/235
(KOSAMARA) 		1738006000NRG23230620220807917 23/06/2022 dasree 1738006WL078695 dasree 00051 MAHB0000796 965 965 Processed 01/07/2022 597581733 dasree BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-061-004/188
(KOSAMARA) 		1738006000NRG23230620220807920 23/06/2022 BALCHAND 1738006WL078695 BALCHAND 00051 MAHB0000796 386 386 Processed 01/07/2022 597581733 BALCHAND BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-061-004/205
(KOSAMARA) 		1738006000NRG23230620220807921 23/06/2022 DNIRAM 1738006WL078695 DNIRAM 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 DNIRAM BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-061-004/292
(KOSAMARA) 		1738006000NRG23230620220807925 23/06/2022 chatan 1738006WL078695 chatan 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 chatan BANK OF MAHARASHTRA(607387)
29 KIRNAPUR MP-38-006-061-004/292
(KOSAMARA) 		1738006000NRG23230620220807926 23/06/2022 methebai 1738006WL078695 methebai 00051 MAHB0000796 1158 1158 Processed 01/07/2022 597581733 methebai BANK OF MAHARASHTRA(607387)
SubTotal 23739 23739
30 KIRNAPUR MP-38-006-061-003/184
(KOSAMARA) 		1738006000NRG23230620220807901 23/06/2022 VIJE 1738006WL078695 VIJE 00051 MAHB0001057 965 965 Processed 01/07/2022 597581733 VIJE STATE BANK OF INDIA(508548)
SubTotal 965 965
31 KIRNAPUR MP-38-006-040-001/250
(RAJEGAON) 		1738006040NRG23170620220744285 23/06/2022 BENU 1738006040WL074052 BENU 00089 CBIN0281923 3088 3088 Processed 01/07/2022 597581733 BENU CENTRAL BANK OF INDIA(607115)
32 KIRNAPUR MP-38-006-040-001/773
(RAJEGAON) 		1738006040NRG23170620220744290 23/06/2022 BABITA 1738006040WL074052 BABITA 00089 CBIN0281923 1351 1351 Processed 01/07/2022 597581733 BABITA CENTRAL BANK OF INDIA(607115)
33 KIRNAPUR MP-38-006-040-001/866-A
(RAJEGAON) 		1738006040NRG23170620220744292 23/06/2022 kirti bai 1738006040WL074052 kirti bai 00089 CBIN0281923 3088 3088 Processed 01/07/2022 597581733 kirtibai CENTRAL BANK OF INDIA(607115)
34 KIRNAPUR MP-38-006-040-001/866-A
(RAJEGAON) 		1738006040NRG23170620220744291 23/06/2022 shravan 1738006040WL074052 shravan 00089 CBIN0281923 3088 3088 Processed 01/07/2022 597581733 shravan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10615 10615
35 KIRNAPUR MP-38-006-061-001/35
(KOSAMARA) 		1738006000NRG23230620220807887 23/06/2022 KANHYALAL 1738006WL078695 KANHYALAL 00415 SBIN0002872 1158 1158 Processed 01/07/2022 597581733 KANHYALAL STATE BANK OF INDIA(508548)
36 KIRNAPUR MP-38-006-061-001/35
(KOSAMARA) 		1738006000NRG23230620220807885 23/06/2022 LIKHESING 1738006WL078695 LIKHESING 00415 SBIN0002872 1158 1158 Processed 01/07/2022 597581733 LIKHESING STATE BANK OF INDIA(508548)
37 KIRNAPUR MP-38-006-061-001/35
(KOSAMARA) 		1738006000NRG23230620220807886 23/06/2022 RADIKA 1738006WL078695 RADIKA 00415 SBIN0002872 1158 1158 Processed 01/07/2022 597581733 RADIKA STATE BANK OF INDIA(508548)
38 KIRNAPUR MP-38-006-061-003/157
(KOSAMARA) 		1738006000NRG23230620220807890 23/06/2022 NETRAM 1738006WL078695 NETRAM 00415 SBIN0002872 772 772 Processed 01/07/2022 597581733 NETRAM STATE BANK OF INDIA(508548)
39 KIRNAPUR MP-38-006-061-003/170
(KOSAMARA) 		1738006000NRG23230620220807893 23/06/2022 RAMSHING 1738006WL078695 RAMSHING 00415 SBIN0002872 1158 1158 Processed 01/07/2022 597581733 RAMSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 KIRNAPUR MP-38-006-061-004/185
(KOSAMARA) 		1738006000NRG23230620220807919 23/06/2022 BHDULAL 1738006WL078695 BHDULAL 00415 SBIN0002872 1158 1158 Processed 01/07/2022 597581733 BHDULAL STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-061-004/264-A
(KOSAMARA) 		1738006000NRG23230620220807923 23/06/2022 RAJESHWAR 1738006WL078695 RAJESHWAR 00415 SBIN0002872 1158 1158 Processed 01/07/2022 597581733 RAJESHWAR STATE BANK OF INDIA(508548)
SubTotal 7720 7720
42 KIRNAPUR MP-38-006-024-001/139
(DUNDASEONI) 		1738006024NRG23230620220809205 23/06/2022 Rambati 1738006024WL078782 Rambati 00603 CBIN0R20002 2702 2702 Processed 01/07/2022 597581733 Rambati NARMADA JHABUA GRAMIN BANK(508515)
43 KIRNAPUR MP-38-006-024-001/179
(DUNDASEONI) 		1738006024NRG23230620220809215 23/06/2022 Nawanti 1738006024WL078784 Nawanti 00603 CBIN0R20002 2702 2702 Processed 01/07/2022 597581733 Nawanti NARMADA JHABUA GRAMIN BANK(508515)
44 KIRNAPUR MP-38-006-024-001/336-A
(DUNDASEONI) 		1738006024NRG23230620220809217 23/06/2022 UMESH 1738006024WL078784 UMESH 00603 CBIN0R20002 1737 1737 Processed 01/07/2022 597581733 UMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7141 7141
45 KIRNAPUR MP-38-006-076-001/114
(DATTA) 		1738006076NRG23230620220808497 23/06/2022 seema 1738006076WL078741 seema 00703 AIRP0000001 1000 1000 Processed 02/07/2022 597581733 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 63988 63988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_230622APB_FTO_221628 Bank of India BKID0009590 BALAGHAT 2702
2 KIRNAPUR MP1738006_230622APB_FTO_221628 Bank of Maharastra MAHB0000555 KIRNAPUR 10106
3 KIRNAPUR MP1738006_230622APB_FTO_221628 Bank of Maharastra MAHB0000796 BHANEGAON 23739
4 KIRNAPUR MP1738006_230622APB_FTO_221628 Bank of Maharastra MAHB0001057 LANJI 965
5 KIRNAPUR MP1738006_230622APB_FTO_221628 Central Bank Of India CBIN0281923 RAJEGAON 10615
6 KIRNAPUR MP1738006_230622APB_FTO_221628 State Bank of India SBIN0002872 LANJI 7720
7 KIRNAPUR MP1738006_230622APB_FTO_221628 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 1737
8 KIRNAPUR MP1738006_230622APB_FTO_221628 Central Madhya Pradesh Gramin Bank CBIN0R20002 Hatta 5404
9 KIRNAPUR MP1738006_230622APB_FTO_221628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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