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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_300822APB_FTO_365359
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-38-006-022-001/387-A
(KANDRIKHURD) 		1738006022NRG23290820221007607 30/08/2022 Tulshiram 1738006022WL116129 Tulshiram 00051 MAHB0000409 965 965 Processed 03/10/2022 390055288 Tulshiram BANK OF MAHARASHTRA(607387)
SubTotal 965 965
2 KIRNAPUR MP-38-006-013-001/375
(SEONI) 		1738006013NRG23300820221007681 30/08/2022 susila 1738006013WL116148 susila 00051 MAHB0000555 1224 1224 Processed 03/10/2022 390055288 susila BANK OF MAHARASHTRA(607387)
3 KIRNAPUR MP-38-006-013-002/11
(SEONI) 		1738006013NRG23300820221007688 30/08/2022 tilak 1738006013WL116149 tilak 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-013-002/13
(SEONI) 		1738006013NRG23300820221007689 30/08/2022 usha 1738006013WL116149 usha 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 usha BANK OF MAHARASHTRA(607387)
5 KIRNAPUR MP-38-006-013-002/149
(SEONI) 		1738006013NRG23300820221007693 30/08/2022 indravanti 1738006013WL116149 indravanti 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 indravanti BANK OF MAHARASHTRA(607387)
6 KIRNAPUR MP-38-006-013-002/149
(SEONI) 		1738006013NRG23300820221007692 30/08/2022 surshyam 1738006013WL116149 surshyam 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 surshyam BANK OF MAHARASHTRA(607387)
7 KIRNAPUR MP-38-006-013-002/15
(SEONI) 		1738006013NRG23300820221007694 30/08/2022 kamuna 1738006013WL116149 kamuna 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 kamuna BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-013-002/205
(SEONI) 		1738006013NRG23300820221007684 30/08/2022 urmila 1738006013WL116148 urmila 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 urmila BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-013-002/207
(SEONI) 		1738006013NRG23300820221007685 30/08/2022 kalawanti 1738006013WL116148 kalawanti 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 kalawanti BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-029-001/461
(DAHEDI) 		1738006029NRG23290820221007585 30/08/2022 sagan 1738006029WL116126 sagan 00051 MAHB0000555 1351 1351 Processed 03/10/2022 390055288 sagan BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-046-002/160
(BADGAON) 		1738006000NRG23300820221008052 30/08/2022 SURESH 1738006WL116220 SURESH 00051 MAHB0000555 450 450 Processed 03/10/2022 390055288 SURESH BANK OF MAHARASHTRA(607387)
12 KIRNAPUR MP-38-006-046-002/171
(BADGAON) 		1738006000NRG23300820221008053 30/08/2022 PARTIMA 1738006WL116220 PARTIMA 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 PARTIMA BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-046-002/172
(BADGAON) 		1738006000NRG23300820221008054 30/08/2022 geeta 1738006WL116220 geeta 00051 MAHB0000555 1050 1050 Processed 03/10/2022 390055288 geeta BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-046-002/272
(BADGAON) 		1738006000NRG23300820221008055 30/08/2022 chhannu bai 1738006WL116220 chhannu bai 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 chhannubai BANK OF MAHARASHTRA(607387)
15 KIRNAPUR MP-38-006-046-002/284
(BADGAON) 		1738006000NRG23300820221008056 30/08/2022 Pustkla 1738006WL116220 Pustkla 00051 MAHB0000555 1428 1428 Processed 03/10/2022 390055288 Pustkla BANK OF MAHARASHTRA(607387)
16 KIRNAPUR MP-38-006-046-003/102-A
(BADGAON) 		1738006082NRG23290820221007485 30/08/2022 SIYARAM 1738006082WL116090 SIYARAM 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 SIYARAM BANK OF MAHARASHTRA(607387)
17 KIRNAPUR MP-38-006-046-003/123
(BADGAON) 		1738006082NRG23290820221007478 30/08/2022 ajay 1738006082WL116089 ajay 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 ajay BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-046-003/123
(BADGAON) 		1738006082NRG23290820221007479 30/08/2022 revti 1738006082WL116089 revti 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 revti BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-046-003/165
(BADGAON) 		1738006082NRG23290820221007480 30/08/2022 MANGRI 1738006082WL116089 MANGRI 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 MANGRI BANK OF MAHARASHTRA(607387)
20 KIRNAPUR MP-38-006-046-003/187
(BADGAON) 		1738006082NRG23290820221007487 30/08/2022 anjira 1738006082WL116090 anjira 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 anjira BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-046-003/187
(BADGAON) 		1738006082NRG23290820221007486 30/08/2022 lalchand 1738006082WL116090 lalchand 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 lalchand BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-046-003/194
(BADGAON) 		1738006082NRG23290820221007481 30/08/2022 anita 1738006082WL116089 anita 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 anita BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-046-003/256
(BADGAON) 		1738006082NRG23290820221007489 30/08/2022 DHANPAL 1738006082WL116090 DHANPAL 00051 MAHB0000555 3060 3060 Processed 03/10/2022 390055288 DHANPAL BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-046-003/256
(BADGAON) 		1738006082NRG23290820221007490 30/08/2022 SUNITA 1738006082WL116090 SUNITA 00051 MAHB0000555 3060 3060 Processed 03/10/2022 390055288 SUNITA BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-046-003/34
(BADGAON) 		1738006082NRG23290820221007482 30/08/2022 SUNDARLAL 1738006082WL116089 SUNDARLAL 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 SUNDARLAL BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-046-003/5
(BADGAON) 		1738006082NRG23290820221007484 30/08/2022 KALWANTI 1738006082WL116089 KALWANTI 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 KALWANTI BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-046-003/64
(BADGAON) 		1738006082NRG23290820221007491 30/08/2022 IMLA 1738006082WL116090 IMLA 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 IMLA BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-046-003/95
(BADGAON) 		1738006082NRG23290820221007492 30/08/2022 omkar 1738006082WL116090 omkar 00051 MAHB0000555 2895 2895 Processed 03/10/2022 390055288 omkar BANK OF MAHARASHTRA(607387)
SubTotal 56320 56320
29 KIRNAPUR MP-38-006-041-003/80
(GODRI) 		1738006000NRG23300820221007704 30/08/2022 KALAMSINGH 1738006WL116151 KALAMSINGH 00051 MAHB0000633 1351 1351 Processed 03/10/2022 390055288 KALAMSINGH BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-041-005/337
(GODRI) 		1738006000NRG23300820221007706 30/08/2022 JAGATLAL 1738006WL116151 JAGATLAL 00051 MAHB0000633 1351 1351 Processed 03/10/2022 390055288 JAGATLAL BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-053-001/214
(DAHEGADWA) 		1738006053NRG23300820221008048 30/08/2022 devendra 1738006053WL116219 devendra 00051 MAHB0000633 1224 1224 Processed 03/10/2022 390055288 devendra BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-053-001/89
(DAHEGADWA) 		1738006053NRG23300820221008049 30/08/2022 shivram 1738006053WL116219 shivram 00051 MAHB0000633 1224 1224 Rejected 06/10/2022 390055288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KIRNAPUR MP-38-006-053-002/117
(DAHEGADWA) 		1738006053NRG23300820221008050 30/08/2022 hitesh 1738006053WL116219 hitesh 00051 MAHB0000633 1224 1224 Rejected 06/10/2022 390055288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KIRNAPUR MP-38-006-053-002/153
(DAHEGADWA) 		1738006053NRG23300820221008051 30/08/2022 jaikishor 1738006053WL116219 jaikishor 00051 MAHB0000633 144 144 Processed 03/10/2022 390055288 jaikishor BANK OF MAHARASHTRA(607387)
SubTotal 6518 6518
35 KIRNAPUR MP-38-006-022-001/178
(KANDRIKHURD) 		1738006022NRG23290820221007606 30/08/2022 chandrakala 1738006022WL116129 chandrakala 00051 MAHB0000796 965 965 Processed 03/10/2022 390055288 chandrakala BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-022-001/24-B
(KANDRIKHURD) 		1738006022NRG23290820221007599 30/08/2022 Satyasila 1738006022WL116128 Satyasila 00051 MAHB0000796 1544 1544 Processed 03/10/2022 390055288 Satyasila BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-022-001/24-B
(KANDRIKHURD) 		1738006022NRG23290820221007598 30/08/2022 Tikaram 1738006022WL116128 Tikaram 00051 MAHB0000796 1737 1737 Processed 03/10/2022 390055288 Tikaram BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-022-001/258
(KANDRIKHURD) 		1738006022NRG23290820221007600 30/08/2022 Pappu 1738006022WL116128 Pappu 00051 MAHB0000796 1737 1737 Processed 03/10/2022 390055288 Pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 KIRNAPUR MP-38-006-022-001/44
(KANDRIKHURD) 		1738006022NRG23290820221007608 30/08/2022 Anjana 1738006022WL116129 Anjana 00051 MAHB0000796 965 965 Processed 03/10/2022 390055288 Anjana BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-022-002/232
(KANDRIKHURD) 		1738006022NRG23290820221007602 30/08/2022 Radheshyam Bavne 1738006022WL116128 Radheshyam Bavne 00051 MAHB0000796 1930 1930 Processed 03/10/2022 390055288 RadheshyamBavne STATE BANK OF INDIA(508548)
41 KIRNAPUR MP-38-006-022-002/271-B
(KANDRIKHURD) 		1738006022NRG23290820221007604 30/08/2022 Durga 1738006022WL116128 Durga 00051 MAHB0000796 1737 1737 Processed 03/10/2022 390055288 Durga BANK OF MAHARASHTRA(607387)
SubTotal 10615 10615
42 KIRNAPUR MP-38-006-038-001/26
(BODUNDAKALAN) 		1738006000NRG23300820221007993 30/08/2022 nevlal 1738006WL116206 nevlal 00415 SBIN0000318 193 193 Processed 03/10/2022 390055288 nevlal STATE BANK OF INDIA(508548)
SubTotal 193 193
43 KIRNAPUR MP-38-006-046-003/5
(BADGAON) 		1738006082NRG23290820221007483 30/08/2022 manoj 1738006082WL116089 manoj 00415 SBIN0006962 2895 2895 Processed 03/10/2022 390055288 manoj BANK OF MAHARASHTRA(607387)
44 KIRNAPUR MP-38-006-064-001/102
(BAMHANGAON) 		1738006000NRG23300820221008070 30/08/2022 SUREKHA 1738006WL116225 SUREKHA 00415 SBIN0006962 1351 1351 Processed 03/10/2022 390055288 SUREKHA STATE BANK OF INDIA(508548)
45 KIRNAPUR MP-38-006-064-001/550
(BAMHANGAON) 		1738006000NRG23300820221008072 30/08/2022 Seeta Deshmukh 1738006WL116225 Seeta Deshmukh 00415 SBIN0006962 1351 1351 Processed 03/10/2022 390055288 SeetaDeshmukh STATE BANK OF INDIA(508548)
SubTotal 5597 5597
46 KIRNAPUR MP-38-006-024-001/41
(DUNDASEONI) 		1738006024NRG23300820221007714 30/08/2022 Ramkishor 1738006024WL116152 Ramkishor 00603 CBIN0R20002 2702 2702 Processed 03/10/2022 390055288 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
47 KIRNAPUR MP-38-006-024-001/496
(DUNDASEONI) 		1738006024NRG23300820221007725 30/08/2022 ganesh 1738006024WL116154 ganesh 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390055288 ganesh NARMADA JHABUA GRAMIN BANK(508515)
48 KIRNAPUR MP-38-006-024-001/496
(DUNDASEONI) 		1738006024NRG23300820221007723 30/08/2022 ganesh 1738006024WL116154 ganesh 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390055288 ganesh NARMADA JHABUA GRAMIN BANK(508515)
49 KIRNAPUR MP-38-006-024-001/65
(DUNDASEONI) 		1738006024NRG23300820221007721 30/08/2022 Salikram 1738006024WL116153 Salikram 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390055288 Salikram NARMADA JHABUA GRAMIN BANK(508515)
50 KIRNAPUR MP-38-006-024-001/65
(DUNDASEONI) 		1738006024NRG23300820221007719 30/08/2022 Salikram 1738006024WL116153 Salikram 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390055288 Salikram NARMADA JHABUA GRAMIN BANK(508515)
51 KIRNAPUR MP-38-006-024-001/91
(DUNDASEONI) 		1738006024NRG23300820221007727 30/08/2022 ASHA 1738006024WL116154 ASHA 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390055288 ASHA NARMADA JHABUA GRAMIN BANK(508515)
52 KIRNAPUR MP-38-006-024-001/91
(DUNDASEONI) 		1738006024NRG23300820221007728 30/08/2022 ASHA 1738006024WL116154 ASHA 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390055288 ASHA NARMADA JHABUA GRAMIN BANK(508515)
53 KIRNAPUR MP-38-006-041-005/306
(GODRI) 		1738006000NRG23300820221007705 30/08/2022 madhorao panche 1738006WL116151 madhorao panche 00603 CBIN0R20002 1351 1351 Processed 03/10/2022 390055288 madhoraopanche FINO PAYMENTS BANK LTD(608001)
SubTotal 12621 12621
54 KIRNAPUR MP-38-006-024-001/2
(DUNDASEONI) 		1738006024NRG23300820221007717 30/08/2022 JEERA 1738006024WL116153 JEERA 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 390055288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 94053 94053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_300822APB_FTO_365359 Bank of Maharastra MAHB0000409 BALAGHAT 965
2 KIRNAPUR MP1738006_300822APB_FTO_365359 Bank of Maharastra MAHB0000555 KIRNAPUR 56320
3 KIRNAPUR MP1738006_300822APB_FTO_365359 Bank of Maharastra MAHB0000633 HATTA 6518
4 KIRNAPUR MP1738006_300822APB_FTO_365359 Bank of Maharastra MAHB0000796 BHANEGAON 10615
5 KIRNAPUR MP1738006_300822APB_FTO_365359 State Bank of India SBIN0000318 BALAGHAT 193
6 KIRNAPUR MP1738006_300822APB_FTO_365359 State Bank of India SBIN0006962 HIRRI 5597
7 KIRNAPUR MP1738006_300822APB_FTO_365359 Central Madhya Pradesh Gramin Bank CBIN0R20002 Hatta 12621
8 KIRNAPUR MP1738006_300822APB_FTO_365359 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1224

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