Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_171023FTO_321905
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 BIRSA MP-38-009-042-001/40
(CHOURIYA) 		1738009042NRG24161020230983193 17/10/2023 BHIVRAM 1738009042WL046753 BHIVRAM 00089 CBIN0281494 2210 2210 Processed 09/11/2023 291257431 BHIVRAM (000000)
2 BIRSA MP-38-009-042-006/136
(CHOURIYA) 		1738009042NRG24161020230983131 17/10/2023 Sraddha Tekam 1738009042WL046745 Sraddha Tekam 00089 CBIN0281494 442 442 Processed 09/11/2023 291257431 SraddhaTekam (000000)
3 BIRSA MP-38-009-042-006/16-B
(CHOURIYA) 		1738009042NRG24161020230983136 17/10/2023 Bilsha Tekam 1738009042WL046745 Bilsha Tekam 00089 CBIN0281494 442 442 Processed 09/11/2023 291257431 BilshaTekam (000000)
SubTotal 3094 3094
4 BIRSA MP-38-009-053-003/194-C
(GEDORI) 		1738009053NRG24161020230983331 17/10/2023 SYAMBATI DHURWEY 1738009053WL046772 SYAMBATI DHURWEY 00176 IDIB000D523 663 663 Processed 09/11/2023 291257431 SYAMBATIDHURWEY (000000)
SubTotal 663 663
5 BIRSA MP-38-009-038-001/226
(BAKIGUDDA) 		1738009038NRG24171020230984786 17/10/2023 TILAK JAMRE 1738009038WL046860 TILAK JAMRE 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291257431 TILAKJAMRE (000000)
6 BIRSA MP-38-009-038-001/281-A
(BAKIGUDDA) 		1738009038NRG24171020230984790 17/10/2023 CHETAN PARTE 1738009038WL046860 CHETAN PARTE 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291257431 CHETANPARTE (000000)
SubTotal 3094 3094
7 BIRSA MP-38-009-042-001/12-B
(CHOURIYA) 		1738009042NRG24161020230983177 17/10/2023 DULESH BAHE 1738009042WL046750 DULESH BAHE 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257431 DULESHBAHE (000000)
8 BIRSA MP-38-009-042-001/16
(CHOURIYA) 		1738009042NRG24161020230983166 17/10/2023 RAJKUMAR 1738009042WL046748 RAJKUMAR 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257431 RAJKUMAR (000000)
9 BIRSA MP-38-009-042-001/19
(CHOURIYA) 		1738009042NRG24171020230983886 17/10/2023 DHANIRAM 1738009042WL046825 DHANIRAM 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257431 DHANIRAM (000000)
10 BIRSA MP-38-009-042-001/20-C
(CHOURIYA) 		1738009042NRG24161020230983194 17/10/2023 PRITI 1738009042WL046754 PRITI 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257431 PRITI (000000)
SubTotal 14144 14144
11 BIRSA MP-38-009-057-002/44
(BORKHEDA) 		1738009000NRG24171020230984700 17/10/2023 nanhu 1738009WL046846 nanhu 00415 SBIN0003506 442 442 Processed 09/11/2023 291257431 nanhu (000000)
12 BIRSA MP-38-009-057-002/53-A
(BORKHEDA) 		1738009000NRG24171020230984703 17/10/2023 mina bai 1738009WL046846 mina bai 00415 SBIN0003506 1326 1326 Processed 09/11/2023 291257431 minabai (000000)
SubTotal 1768 1768
13 BIRSA MP-38-009-055-002/220
(PANDARIYA) 		1738009055NRG24171020230986234 17/10/2023 prakash 1738009055WL046989 prakash 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257431 prakash (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_171023FTO_321905 Central Bank Of India CBIN0281494 LANJI 3094
2 BIRSA MP1738009_171023FTO_321905 Indian Bank IDIB000D523 Damoh-Balaghat 663
3 BIRSA MP1738009_171023FTO_321905 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
4 BIRSA MP1738009_171023FTO_321905 State Bank of India SBIN0002872 LANJI 14144
5 BIRSA MP1738009_171023FTO_321905 State Bank of India SBIN0003506 MOHGAON 1768
6 BIRSA MP1738009_171023FTO_321905 State Bank of India SBIN0004510 MALANJKHAND 1326

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