Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_311223FTO_415016
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-38-009-032-001/239
(HARRABHAT) 		1738009000NRG24301220231253490 31/12/2023 rajendra markam 1738009WL058310 rajendra markam 00089 CBIN0282041 1547 1547 Processed 13/03/2024 685244551 rajendramarkam (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-002-001/23
(GHUMMUR) 		1738009002NRG24311220231258157 31/12/2023 Kunvar Singh 1738009002WL058425 Kunvar Singh 00176 IDIB000D523 442 442 Processed 13/03/2024 685244551 KunvarSingh (000000)
3 BIRSA MP-38-009-002-001/30-D
(GHUMMUR) 		1738009002NRG24311220231258166 31/12/2023 JHUNIYA 1738009002WL058425 JHUNIYA 00176 IDIB000D523 442 442 Processed 13/03/2024 685244551 JHUNIYA (000000)
4 BIRSA MP-38-009-017-001/135
(JAMUNIYA) 		1738009000NRG24311220231254937 31/12/2023 krishna bai 1738009WL058342 krishna bai 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685244551 krishnabai (000000)
5 BIRSA MP-38-009-017-001/38
(JAMUNIYA) 		1738009000NRG24311220231254966 31/12/2023 lakhanlal 1738009WL058342 lakhanlal 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685244551 lakhanlal (000000)
6 BIRSA MP-38-009-017-002/158
(JAMUNIYA) 		1738009000NRG24311220231255229 31/12/2023 BAIYAN TILGAM 1738009WL058347 BAIYAN TILGAM 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685244551 BAIYANTILGAM (000000)
7 BIRSA MP-38-009-017-002/56
(JAMUNIYA) 		1738009000NRG24311220231255265 31/12/2023 DASRI BAI 1738009WL058347 DASRI BAI 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685244551 DASRIBAI (000000)
8 BIRSA MP-38-009-020-001/33
(KHURSIPAR) 		1738009020NRG24311220231253866 31/12/2023 budhkuvar 1738009020WL058321 budhkuvar 00176 IDIB000D523 663 663 Processed 13/03/2024 685244551 budhkuvar (000000)
9 BIRSA MP-38-009-027-003/59
(KANIYA) 		1738009020NRG24311220231253920 31/12/2023 RAMBAI 1738009020WL058321 RAMBAI 00176 IDIB000D523 1105 1105 Processed 13/03/2024 685244551 RAMBAI (000000)
SubTotal 7956 7956
10 BIRSA MP-38-009-002-001/12
(GHUMMUR) 		1738009002NRG24311220231258154 31/12/2023 bisru 1738009002WL058425 bisru 00415 SBIN0004510 221 221 Processed 13/03/2024 685244551 bisru (000000)
11 BIRSA MP-38-009-002-001/16-B
(GHUMMUR) 		1738009002NRG24311220231258024 31/12/2023 PARDESH 1738009002WL058423 PARDESH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685244551 PARDESH (000000)
12 BIRSA MP-38-009-029-001/235
(ACHANAKPUR) 		1738009029NRG24311220231255987 31/12/2023 shivprashad 1738009029WL058367 shivprashad 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685244551 shivprashad (000000)
13 BIRSA MP-38-009-030-001/341
(BAHERABHATA) 		1738009000NRG24301220231252241 31/12/2023 SOHAN 1738009WL058279 SOHAN 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685244551 SOHAN (000000)
14 BIRSA MP-38-009-030-001/78
(BAHERABHATA) 		1738009000NRG24301220231252251 31/12/2023 NOOR ISLAMBEE 1738009WL058279 NOOR ISLAMBEE 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685244551 NOORISLAMBEE (000000)
15 BIRSA MP-38-009-032-001/35-A
(HARRABHAT) 		1738009000NRG24301220231253497 31/12/2023 VIJENDRA KUMAR KEKTEE 1738009WL058310 VIJENDRA KUMAR KEKTEE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685244551 VIJENDRAKUMARKEKTEE (000000)
SubTotal 7514 7514
16 BIRSA MP-38-009-050-001/6-B
(DULHAPUR) 		1738009050NRG24311220231258130 31/12/2023 SOMBATI GHERAM 1738009050WL058424 SOMBATI GHERAM 00688 FINO0001001 1547 1547 Processed 13/03/2024 685244551 SOMBATIGHERAM (000000)
SubTotal 1547 1547
17 BIRSA MP-38-009-002-002/69-C
(GHUMMUR) 		1738009002NRG24311220231258058 31/12/2023 Raju Dhurwey 1738009002WL058423 Raju Dhurwey 00688 FINO0001446 1547 1547 Processed 13/03/2024 685244551 RajuDhurwey (000000)
SubTotal 1547 1547
18 BIRSA MP-38-009-013-002/188-A
(BITHLI) 		1738009000NRG24311220231254430 31/12/2023 Devendra Nishad 1738009WL058332 Devendra Nishad 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685244551 DevendraNishad (000000)
SubTotal 1547 1547
19 BIRSA MP-38-009-004-001/217
(NIKUM) 		1738009000NRG24311220231257000 31/12/2023 PUNAULAL BHAVRE 1738009WL058391 PUNAULAL BHAVRE 00697 BKID0MG1325 1547 1547 Processed 13/03/2024 685244551 PUNAULALBHAVRE (000000)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_311223FTO_415016 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_311223FTO_415016 Indian Bank IDIB000D523 Damoh-Balaghat 7956
3 BIRSA MP1738009_311223FTO_415016 State Bank of India SBIN0004510 MALANJKHAND 7514
4 BIRSA MP1738009_311223FTO_415016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BIRSA MP1738009_311223FTO_415016 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 BIRSA MP1738009_311223FTO_415016 India Post Payments Bank IPOS0000001 Balaghat 1547
7 BIRSA MP1738009_311223FTO_415016 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1547

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