Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_251222FTO_600333
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-38-006-012-001/416
(PALA) 		1738006012NRG23251220221343836 25/12/2022 bhivram 1738006012WL162315 bhivram 00051 MAHB0000555 1351 1351 Processed 17/02/2023 033546866 bhivram (000000)
2 KIRNAPUR MP-38-006-012-001/416
(PALA) 		1738006012NRG23251220221343837 25/12/2022 sushila 1738006012WL162315 sushila 00051 MAHB0000555 1351 1351 Processed 17/02/2023 033546866 sushila (000000)
3 KIRNAPUR MP-38-006-076-001/180
(DATTA) 		1738006076NRG23251220221344053 25/12/2022 Urmila 1738006076WL162352 Urmila 00051 MAHB0000555 200 200 Processed 17/02/2023 033546866 Urmila (000000)
SubTotal 2902 2902
4 KIRNAPUR MP-38-006-060-004/1
(PIPALGAON) 		1738006060NRG23251220221344495 25/12/2022 sundarlal 1738006060WL162380 sundarlal 00051 MAHB0000796 1170 1170 Processed 17/02/2023 033546866 sundarlal (000000)
5 KIRNAPUR MP-38-006-060-004/59-A
(PIPALGAON) 		1738006060NRG23251220221344498 25/12/2022 SURENDAR 1738006060WL162380 SURENDAR 00051 MAHB0000796 1170 1170 Processed 17/02/2023 033546866 SURENDAR (000000)
6 KIRNAPUR MP-38-006-060-006/132
(PIPALGAON) 		1738006060NRG23251220221344500 25/12/2022 emalaa 1738006060WL162380 emalaa 00051 MAHB0000796 1170 1170 Processed 17/02/2023 033546866 emalaa (000000)
7 KIRNAPUR MP-38-006-060-006/146
(PIPALGAON) 		1738006060NRG23251220221344504 25/12/2022 KALA BAI 1738006060WL162380 KALA BAI 00051 MAHB0000796 975 975 Processed 17/02/2023 033546866 KALABAI (000000)
8 KIRNAPUR MP-38-006-060-006/146
(PIPALGAON) 		1738006060NRG23251220221344503 25/12/2022 punaram 1738006060WL162380 punaram 00051 MAHB0000796 780 780 Processed 17/02/2023 033546866 punaram (000000)
9 KIRNAPUR MP-38-006-060-006/148
(PIPALGAON) 		1738006060NRG23251220221344505 25/12/2022 sukhraam 1738006060WL162380 sukhraam 00051 MAHB0000796 1170 1170 Processed 17/02/2023 033546866 sukhraam (000000)
10 KIRNAPUR MP-38-006-060-006/177
(PIPALGAON) 		1738006060NRG23251220221344508 25/12/2022 udesingh 1738006060WL162380 udesingh 00051 MAHB0000796 1170 1170 Processed 17/02/2023 033546866 udesingh (000000)
11 KIRNAPUR MP-38-006-060-006/58
(PIPALGAON) 		1738006060NRG23251220221344512 25/12/2022 Sunita 1738006060WL162380 Sunita 00051 MAHB0000796 780 780 Processed 17/02/2023 033546866 Sunita (000000)
SubTotal 8385 8385
12 KIRNAPUR MP-38-006-060-002/133
(PIPALGAON) 		1738006060NRG23251220221344490 25/12/2022 harila 1738006060WL162380 harila 00089 CBIN0281494 1170 1170 Processed 17/02/2023 033546866 harila (000000)
13 KIRNAPUR MP-38-006-060-006/148
(PIPALGAON) 		1738006060NRG23251220221344506 25/12/2022 Ramkali 1738006060WL162380 Ramkali 00089 CBIN0281494 780 780 Processed 17/02/2023 033546866 Ramkali (000000)
SubTotal 1950 1950
14 KIRNAPUR MP-38-006-078-001/120
(KHARA) 		1738006078NRG23251220221344192 25/12/2022 lila 1738006078WL162361 lila 00089 CBIN0281923 1158 1158 Processed 17/02/2023 033546866 lila (000000)
15 KIRNAPUR MP-38-006-083-001/32-A
(MANGOLI KHURD) 		1738006000NRG23251220221344364 25/12/2022 VAISHALI 1738006WL162374 VAISHALI 00089 CBIN0281923 600 600 Processed 17/02/2023 033546866 VAISHALI (000000)
SubTotal 1758 1758
16 KIRNAPUR MP-38-006-083-001/43-A
(MANGOLI KHURD) 		1738006000NRG23251220221344380 25/12/2022 NIRAJ 1738006WL162374 NIRAJ 00165 IBKL0001552 1200 1200 Processed 17/02/2023 033546866 NIRAJ (000000)
17 KIRNAPUR MP-38-006-083-001/51-A
(MANGOLI KHURD) 		1738006000NRG23251220221344415 25/12/2022 SARITA 1738006WL162375 SARITA 00165 IBKL0001552 950 950 Processed 17/02/2023 033546866 SARITA (000000)
SubTotal 2150 2150
18 KIRNAPUR MP-38-006-078-001/113
(KHARA) 		1738006078NRG23251220221344191 25/12/2022 chamaran 1738006078WL162361 chamaran 00415 SBIN0000318 965 965 Processed 17/02/2023 033546866 chamaran (000000)
19 KIRNAPUR MP-38-006-078-001/131
(KHARA) 		1738006078NRG23251220221344193 25/12/2022 savita 1738006078WL162361 savita 00415 SBIN0000318 1158 1158 Processed 17/02/2023 033546866 savita (000000)
20 KIRNAPUR MP-38-006-078-001/149
(KHARA) 		1738006078NRG23251220221344196 25/12/2022 rambati 1738006078WL162361 rambati 00415 SBIN0000318 1158 1158 Processed 17/02/2023 033546866 rambati (000000)
21 KIRNAPUR MP-38-006-078-001/25
(KHARA) 		1738006078NRG23251220221344201 25/12/2022 yamuna 1738006078WL162361 yamuna 00415 SBIN0000318 1158 1158 Processed 17/02/2023 033546866 yamuna (000000)
22 KIRNAPUR MP-38-006-078-001/398
(KHARA) 		1738006078NRG23251220221344205 25/12/2022 anjani 1738006078WL162361 anjani 00415 SBIN0000318 1158 1158 Processed 17/02/2023 033546866 anjani (000000)
23 KIRNAPUR MP-38-006-078-001/732-A
(KHARA) 		1738006078NRG23251220221344210 25/12/2022 LALITA 1738006078WL162361 LALITA 00415 SBIN0000318 965 965 Processed 17/02/2023 033546866 LALITA (000000)
24 KIRNAPUR MP-38-006-083-001/143-A
(MANGOLI KHURD) 		1738006000NRG23251220221344355 25/12/2022 sunita 1738006WL162374 sunita 00415 SBIN0000318 400 400 Processed 17/02/2023 033546866 sunita (000000)
25 KIRNAPUR MP-38-006-083-001/340
(MANGOLI KHURD) 		1738006000NRG23251220221344366 25/12/2022 BHAGYASHWARI 1738006WL162374 BHAGYASHWARI 00415 SBIN0000318 1170 1170 Processed 17/02/2023 033546866 BHAGYASHWARI (000000)
SubTotal 8132 8132
26 KIRNAPUR MP-38-006-060-002/141-A
(PIPALGAON) 		1738006060NRG23251220221344494 25/12/2022 DINESH 1738006060WL162380 DINESH 00415 SBIN0002872 1170 1170 Processed 17/02/2023 033546866 DINESH (000000)
27 KIRNAPUR MP-38-006-060-004/1
(PIPALGAON) 		1738006060NRG23251220221344496 25/12/2022 saiwan bai 1738006060WL162380 saiwan bai 00415 SBIN0002872 780 780 Processed 17/02/2023 033546866 saiwanbai (000000)
28 KIRNAPUR MP-38-006-060-006/251-A
(PIPALGAON) 		1738006060NRG23251220221344510 25/12/2022 Harichand 1738006060WL162380 Harichand 00415 SBIN0002872 1170 1170 Processed 17/02/2023 033546866 Harichand (000000)
29 KIRNAPUR MP-38-006-060-006/60
(PIPALGAON) 		1738006060NRG23251220221344514 25/12/2022 Hiralal 1738006060WL162380 Hiralal 00415 SBIN0002872 585 585 Processed 17/02/2023 033546866 Hiralal (000000)
SubTotal 3705 3705
30 KIRNAPUR MP-38-006-083-001/48-A
(MANGOLI KHURD) 		1738006000NRG23251220221344414 25/12/2022 Sushma 1738006WL162375 Sushma 00415 SBIN0006964 1140 1140 Processed 17/02/2023 033546866 Sushma (000000)
SubTotal 1140 1140
31 KIRNAPUR MP-38-006-078-001/34-A
(KHARA) 		1738006078NRG23251220221344203 25/12/2022 baran 1738006078WL162361 baran 00697 BKID0MG1326 965 965 Processed 17/02/2023 033546866 baran (000000)
32 KIRNAPUR MP-38-006-078-001/426
(KHARA) 		1738006078NRG23251220221344206 25/12/2022 phulawati 1738006078WL162361 phulawati 00697 BKID0MG1326 1158 1158 Processed 17/02/2023 033546866 phulawati (000000)
33 KIRNAPUR MP-38-006-083-001/130
(MANGOLI KHURD) 		1738006000NRG23251220221344387 25/12/2022 lekheshvari 1738006WL162375 lekheshvari 00697 BKID0MG1326 950 950 Processed 17/02/2023 033546866 lekheshvari (000000)
34 KIRNAPUR MP-38-006-083-001/146
(MANGOLI KHURD) 		1738006000NRG23251220221344389 25/12/2022 ASHA BAI 1738006WL162375 ASHA BAI 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 ASHABAI (000000)
35 KIRNAPUR MP-38-006-083-001/159-A
(MANGOLI KHURD) 		1738006000NRG23251220221344391 25/12/2022 Suneeta 1738006WL162375 Suneeta 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 Suneeta (000000)
36 KIRNAPUR MP-38-006-083-001/163
(MANGOLI KHURD) 		1738006000NRG23251220221344392 25/12/2022 anusaya 1738006WL162375 anusaya 00697 BKID0MG1326 190 190 Processed 17/02/2023 033546866 anusaya (000000)
37 KIRNAPUR MP-38-006-083-001/182
(MANGOLI KHURD) 		1738006000NRG23251220221344395 25/12/2022 fulchand 1738006WL162375 fulchand 00697 BKID0MG1326 1000 1000 Processed 17/02/2023 033546866 fulchand (000000)
38 KIRNAPUR MP-38-006-083-001/23-A
(MANGOLI KHURD) 		1738006000NRG23251220221344400 25/12/2022 rekha bai 1738006WL162375 rekha bai 00697 BKID0MG1326 950 950 Processed 17/02/2023 033546866 rekhabai (000000)
39 KIRNAPUR MP-38-006-083-001/305
(MANGOLI KHURD) 		1738006000NRG23251220221344404 25/12/2022 Rajesh 1738006WL162375 Rajesh 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 Rajesh (000000)
40 KIRNAPUR MP-38-006-083-001/381
(MANGOLI KHURD) 		1738006000NRG23251220221344410 25/12/2022 nandkishor 1738006WL162375 nandkishor 00697 BKID0MG1326 1200 1200 Processed 17/02/2023 033546866 nandkishor (000000)
41 KIRNAPUR MP-38-006-083-001/4-B
(MANGOLI KHURD) 		1738006000NRG23251220221344413 25/12/2022 baran bai 1738006WL162375 baran bai 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 baranbai (000000)
42 KIRNAPUR MP-38-006-083-001/416
(MANGOLI KHURD) 		1738006000NRG23251220221344379 25/12/2022 Lalita uike 1738006WL162374 Lalita uike 00697 BKID0MG1326 1170 1170 Processed 17/02/2023 033546866 Lalitauike (000000)
43 KIRNAPUR MP-38-006-083-001/53-B
(MANGOLI KHURD) 		1738006000NRG23251220221344416 25/12/2022 Sandhya bai 1738006WL162375 Sandhya bai 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 Sandhyabai (000000)
44 KIRNAPUR MP-38-006-083-001/7-B
(MANGOLI KHURD) 		1738006000NRG23251220221344418 25/12/2022 devkan 1738006WL162375 devkan 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 devkan (000000)
45 KIRNAPUR MP-38-006-083-001/73-A
(MANGOLI KHURD) 		1738006000NRG23251220221344419 25/12/2022 Savita WASNIK 1738006WL162375 Savita WASNIK 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 SavitaWASNIK (000000)
46 KIRNAPUR MP-38-006-083-001/79-A
(MANGOLI KHURD) 		1738006000NRG23251220221344420 25/12/2022 pramila bai 1738006WL162375 pramila bai 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 pramilabai (000000)
47 KIRNAPUR MP-38-006-083-001/84
(MANGOLI KHURD) 		1738006000NRG23251220221344422 25/12/2022 Sarita 1738006WL162375 Sarita 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 Sarita (000000)
48 KIRNAPUR MP-38-006-083-001/95
(MANGOLI KHURD) 		1738006000NRG23251220221344423 25/12/2022 fhulvanta 1738006WL162375 fhulvanta 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 fhulvanta (000000)
49 KIRNAPUR MP-38-006-083-001/95-A
(MANGOLI KHURD) 		1738006000NRG23251220221344424 25/12/2022 maya bai 1738006WL162375 maya bai 00697 BKID0MG1326 1140 1140 Processed 17/02/2023 033546866 mayabai (000000)
SubTotal 20123 20123
Total 50245 50245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_251222FTO_600333 Bank of Maharastra MAHB0000555 KIRNAPUR 2902
2 KIRNAPUR MP1738006_251222FTO_600333 Bank of Maharastra MAHB0000796 BHANEGAON 8385
3 KIRNAPUR MP1738006_251222FTO_600333 Central Bank Of India CBIN0281494 LANJI 1950
4 KIRNAPUR MP1738006_251222FTO_600333 Central Bank Of India CBIN0281923 RAJEGAON 1758
5 KIRNAPUR MP1738006_251222FTO_600333 IDBI Bank IBKL0001552 Balaghat 2150
6 KIRNAPUR MP1738006_251222FTO_600333 State Bank of India SBIN0000318 BALAGHAT 8132
7 KIRNAPUR MP1738006_251222FTO_600333 State Bank of India SBIN0002872 LANJI 3705
8 KIRNAPUR MP1738006_251222FTO_600333 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1140
9 KIRNAPUR MP1738006_251222FTO_600333 Madhya Pradesh Gramin Bank BKID0MG1326 Kosmi-Kirnapur 20123

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