Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040224APB_FTO_452646
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-38-009-039-002/2-B
(BHANDARPUR) 		1738009000NRG24040220241470613 04/02/2024 urmila markam 1738009WL064919 urmila markam 00177 IOBA0000921 884 884 Processed 26/03/2024 004745469 urmilamarkam INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
2 BIRSA MP-38-009-039-002/27
(BHANDARPUR) 		1738009000NRG24040220241470616 04/02/2024 bindu 1738009WL064919 bindu 00415 SBIN0001168 884 884 Processed 26/03/2024 004745469 bindu STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BIRSA MP-38-009-039-002/2-D
(BHANDARPUR) 		1738009000NRG24040220241470614 04/02/2024 bhagat 1738009WL064919 bhagat 00415 SBIN0003506 663 663 Processed 26/03/2024 004745469 bhagat STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-039-002/25
(BHANDARPUR) 		1738009000NRG24040220241470615 04/02/2024 basanti bai 1738009WL064919 basanti bai 00415 SBIN0003506 884 884 Processed 26/03/2024 004745469 basantibai STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-039-002/50-A
(BHANDARPUR) 		1738009000NRG24040220241470619 04/02/2024 bhupendra 1738009WL064919 bhupendra 00415 SBIN0003506 884 884 Processed 26/03/2024 004745469 bhupendra STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-039-002/59
(BHANDARPUR) 		1738009000NRG24040220241470623 04/02/2024 paharsingh 1738009WL064919 paharsingh 00415 SBIN0003506 884 884 Processed 26/03/2024 004745469 paharsingh STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-039-002/59
(BHANDARPUR) 		1738009000NRG24040220241470624 04/02/2024 Sarswati Markam 1738009WL064919 Sarswati Markam 00415 SBIN0003506 884 884 Processed 26/03/2024 004745469 SarswatiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSA MP-38-009-039-003/32
(BHANDARPUR) 		1738009000NRG24040220241470630 04/02/2024 lamu 1738009WL064919 lamu 00415 SBIN0003506 663 663 Processed 26/03/2024 004745469 lamu STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-039-003/40-C
(BHANDARPUR) 		1738009000NRG24040220241470632 04/02/2024 sanjay 1738009WL064919 sanjay 00415 SBIN0003506 884 884 Processed 26/03/2024 004745469 sanjay STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-039-003/54
(BHANDARPUR) 		1738009000NRG24040220241470633 04/02/2024 indrapal 1738009WL064919 indrapal 00415 SBIN0003506 884 884 Processed 26/03/2024 004745469 indrapal STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-039-003/72
(BHANDARPUR) 		1738009000NRG24040220241470634 04/02/2024 pramila bai 1738009WL064919 pramila bai 00415 SBIN0003506 663 663 Processed 26/03/2024 004745469 pramilabai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
12 BIRSA MP-38-009-039-002/11-A
(BHANDARPUR) 		1738009000NRG24040220241470611 04/02/2024 satish 1738009WL064919 satish 00415 SBIN0004510 663 663 Processed 26/03/2024 004745469 satish STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-039-002/12
(BHANDARPUR) 		1738009000NRG24040220241470612 04/02/2024 lamiya bai 1738009WL064919 lamiya bai 00415 SBIN0004510 884 884 Processed 26/03/2024 004745469 lamiyabai STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-039-002/3-A
(BHANDARPUR) 		1738009000NRG24040220241470617 04/02/2024 Sangeeta 1738009WL064919 Sangeeta 00415 SBIN0004510 663 663 Processed 26/03/2024 004745469 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-039-002/35
(BHANDARPUR) 		1738009000NRG24040220241470618 04/02/2024 haree chand markam 1738009WL064919 haree chand markam 00415 SBIN0004510 884 884 Processed 26/03/2024 004745469 hareechandmarkam STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-039-002/57-A
(BHANDARPUR) 		1738009000NRG24040220241470621 04/02/2024 purshotam 1738009WL064919 purshotam 00415 SBIN0004510 884 884 Processed 26/03/2024 004745469 purshotam STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-039-002/9
(BHANDARPUR) 		1738009000NRG24040220241470627 04/02/2024 Sawnu 1738009WL064919 Sawnu 00415 SBIN0004510 221 221 Processed 26/03/2024 004745469 Sawnu STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-039-003/15
(BHANDARPUR) 		1738009000NRG24040220241470628 04/02/2024 Priti 1738009WL064919 Priti 00415 SBIN0004510 884 884 Processed 26/03/2024 004745469 Priti STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-039-003/40-A
(BHANDARPUR) 		1738009000NRG24040220241470631 04/02/2024 mamta 1738009WL064919 mamta 00415 SBIN0004510 884 884 Processed 26/03/2024 004745469 mamta STATE BANK OF INDIA(508548)
SubTotal 5967 5967
20 BIRSA MP-38-009-039-003/27
(BHANDARPUR) 		1738009000NRG24040220241470629 04/02/2024 Nilima Pandre 1738009WL064919 Nilima Pandre 00468 UBIN0543292 884 884 Processed 26/03/2024 004745469 NilimaPandre UNION BANK OF INDIA(508500)
SubTotal 884 884
21 BIRSA MP-38-009-039-002/55-A
(BHANDARPUR) 		1738009000NRG24040220241470620 04/02/2024 bajrain 1738009WL064919 bajrain 00691 IPOS0000001 663 663 Processed 26/03/2024 004745469 bajrain STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-039-002/57-B
(BHANDARPUR) 		1738009000NRG24040220241470622 04/02/2024 umeshwari 1738009WL064919 umeshwari 00691 IPOS0000001 884 884 Processed 26/03/2024 004745469 umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSA MP-38-009-039-002/60-C
(BHANDARPUR) 		1738009000NRG24040220241470626 04/02/2024 Tilak Rahangdale 1738009WL064919 Tilak Rahangdale 00691 IPOS0000001 884 884 Processed 26/03/2024 004745469 TilakRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
24 BIRSA MP-38-009-039-002/60-C
(BHANDARPUR) 		1738009000NRG24040220241470625 04/02/2024 ritu 1738009WL064919 ritu 00697 BKID0MG1315 884 884 Processed 26/03/2024 004745469 ritu STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040224APB_FTO_452646 Indian Overseas Bank IOBA0000921 CHARTOLA 884
2 BIRSA MP1738009_040224APB_FTO_452646 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 BIRSA MP1738009_040224APB_FTO_452646 State Bank of India SBIN0003506 MOHGAON 7293
4 BIRSA MP1738009_040224APB_FTO_452646 State Bank of India SBIN0004510 MALANJKHAND 5967
5 BIRSA MP1738009_040224APB_FTO_452646 Union Bank of India UBIN0543292 BIRSA 884
6 BIRSA MP1738009_040224APB_FTO_452646 India Post Payments Bank IPOS0000001 Balaghat 2431
7 BIRSA MP1738009_040224APB_FTO_452646 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 884

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