Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_160723FTO_171629
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-38-009-011-003/1-A
(BEEJATOLA) 		1738009000NRG24160720230860584 16/07/2023 SUNATIYA 1738009WL031762 SUNATIYA 00089 CBIN0282041 1547 1547 Processed 20/07/2023 069900474 SUNATIYA (000000)
2 BIRSA MP-38-009-011-003/10
(BEEJATOLA) 		1738009000NRG24160720230860585 16/07/2023 BATTAN BAI 1738009WL031762 BATTAN BAI 00089 CBIN0282041 1547 1547 Processed 20/07/2023 069900474 BATTANBAI (000000)
3 BIRSA MP-38-009-011-003/68
(BEEJATOLA) 		1738009000NRG24160720230860617 16/07/2023 samharu 1738009WL031762 samharu 00089 CBIN0282041 1547 1547 Processed 20/07/2023 069900474 samharu (000000)
4 BIRSA MP-38-009-011-003/86
(BEEJATOLA) 		1738009000NRG24160720230860621 16/07/2023 BHADU 1738009WL031762 BHADU 00089 CBIN0282041 1547 1547 Processed 20/07/2023 069900474 BHADU (000000)
SubTotal 6188 6188
5 BIRSA MP-38-009-049-003/47
(SONGUDDA) 		1738009049NRG24160720230860197 16/07/2023 Anita uikey 1738009049WL031737 Anita uikey 00089 CBIN0282832 1105 1105 Processed 20/07/2023 069900474 Anitauikey (000000)
6 BIRSA MP-38-009-049-005/205-A
(SONGUDDA) 		1738009049NRG24160720230860219 16/07/2023 BASANTI 1738009049WL031737 BASANTI 00089 CBIN0282832 1105 1105 Processed 20/07/2023 069900474 BASANTI (000000)
7 BIRSA MP-38-009-049-005/268-A
(SONGUDDA) 		1738009049NRG24160720230860225 16/07/2023 DHANSINGH 1738009049WL031737 DHANSINGH 00089 CBIN0282832 1105 1105 Processed 20/07/2023 069900474 DHANSINGH (000000)
8 BIRSA MP-38-009-049-005/290
(SONGUDDA) 		1738009049NRG24160720230860226 16/07/2023 sanota 1738009049WL031737 sanota 00089 CBIN0282832 1105 1105 Processed 20/07/2023 069900474 sanota (000000)
SubTotal 4420 4420
9 BIRSA MP-38-009-002-003/34-C
(GHUMMUR) 		1738009002NRG24160720230859519 16/07/2023 Giyansingh 1738009002WL031701 Giyansingh 00176 IDIB000D523 663 663 Processed 20/07/2023 069900474 Giyansingh (000000)
10 BIRSA MP-38-009-015-001/131
(SUNDARWAHI) 		1738009015NRG24160720230859822 16/07/2023 AMARSINGH 1738009015WL031713 AMARSINGH 00176 IDIB000D523 1326 1326 Processed 20/07/2023 069900474 AMARSINGH (000000)
11 BIRSA MP-38-009-015-001/25
(SUNDARWAHI) 		1738009015NRG24160720230859825 16/07/2023 chichan bai 1738009015WL031713 chichan bai 00176 IDIB000D523 1326 1326 Processed 20/07/2023 069900474 chichanbai (000000)
12 BIRSA MP-38-009-015-001/99
(SUNDARWAHI) 		1738009015NRG24160720230859842 16/07/2023 ram lal meravi 1738009015WL031713 ram lal meravi 00176 IDIB000D523 1326 1326 Processed 20/07/2023 069900474 ramlalmeravi (000000)
13 BIRSA MP-38-009-044-001/153-A
(ADORI) 		1738009044NRG24160720230859890 16/07/2023 JAGRITI DHURWEY 1738009044WL031719 JAGRITI DHURWEY 00176 IDIB000D523 1547 1547 Processed 20/07/2023 069900474 JAGRITIDHURWEY (000000)
14 BIRSA MP-38-009-044-001/192-A
(ADORI) 		1738009044NRG24160720230859901 16/07/2023 BHUPENDRA MERAVI 1738009044WL031719 BHUPENDRA MERAVI 00176 IDIB000D523 1547 1547 Processed 20/07/2023 069900474 BHUPENDRAMERAVI (000000)
15 BIRSA MP-38-009-044-001/20
(ADORI) 		1738009044NRG24160720230859903 16/07/2023 Sirajbati 1738009044WL031719 Sirajbati 00176 IDIB000D523 1547 1547 Processed 20/07/2023 069900474 Sirajbati (000000)
16 BIRSA MP-38-009-044-001/204-C
(ADORI) 		1738009044NRG24160720230859905 16/07/2023 DUKALI MARKAM 1738009044WL031719 DUKALI MARKAM 00176 IDIB000D523 221 221 Processed 20/07/2023 069900474 DUKALIMARKAM (000000)
17 BIRSA MP-38-009-044-001/76-B
(ADORI) 		1738009044NRG24160720230859926 16/07/2023 Dhannu 1738009044WL031719 Dhannu 00176 IDIB000D523 1547 1547 Processed 20/07/2023 069900474 Dhannu (000000)
18 BIRSA MP-38-009-044-001/76-B
(ADORI) 		1738009044NRG24160720230859927 16/07/2023 sunita kushre 1738009044WL031719 sunita kushre 00176 IDIB000D523 1547 1547 Processed 20/07/2023 069900474 sunitakushre (000000)
19 BIRSA MP-38-009-053-002/246
(GEDORI) 		1738009053NRG24160720230859351 16/07/2023 SAHARINBAI 1738009053WL031689 SAHARINBAI 00176 IDIB000D523 1326 1326 Processed 20/07/2023 069900474 SAHARINBAI (000000)
20 BIRSA MP-38-009-053-002/256-A
(GEDORI) 		1738009053NRG24160720230859358 16/07/2023 VIJAY KUMAR YADAV 1738009053WL031689 VIJAY KUMAR YADAV 00176 IDIB000D523 221 221 Processed 20/07/2023 069900474 VIJAYKUMARYADAV (000000)
21 BIRSA MP-38-009-053-002/323-A
(GEDORI) 		1738009053NRG24160720230859362 16/07/2023 JITLAL DHURWEY 1738009053WL031689 JITLAL DHURWEY 00176 IDIB000D523 884 884 Processed 20/07/2023 069900474 JITLALDHURWEY (000000)
22 BIRSA MP-38-009-053-002/363-A
(GEDORI) 		1738009053NRG24160720230859367 16/07/2023 GANGARAM MARKAM 1738009053WL031689 GANGARAM MARKAM 00176 IDIB000D523 1326 1326 Processed 20/07/2023 069900474 GANGARAMMARKAM (000000)
SubTotal 16354 16354
23 BIRSA MP-38-009-008-001/282-A
(BHUTNA) 		1738009008NRG24160720230860434 16/07/2023 SHEETALA MARKAM 1738009008WL031752 SHEETALA MARKAM 00415 SBIN0003506 1326 1326 Processed 20/07/2023 069900474 SHEETALAMARKAM (000000)
SubTotal 1326 1326
24 BIRSA MP-38-009-002-003/8
(GHUMMUR) 		1738009002NRG24160720230859544 16/07/2023 KAVITA 1738009002WL031701 KAVITA 00415 SBIN0004510 2431 2431 Processed 20/07/2023 069900474 KAVITA (000000)
25 BIRSA MP-38-009-037-001/180-A
(BAHKAL) 		1738009000NRG24160720230860552 16/07/2023 SAKARLAL PANCHESHWAR 1738009WL031761 SAKARLAL PANCHESHWAR 00415 SBIN0004510 2431 2431 Processed 20/07/2023 069900474 SAKARLALPANCHESHWAR (000000)
26 BIRSA MP-38-009-037-001/206
(BAHKAL) 		1738009000NRG24160720230860554 16/07/2023 UDESH KUMAR KHARE 1738009WL031761 UDESH KUMAR KHARE 00415 SBIN0004510 2431 2431 Processed 20/07/2023 069900474 UDESHKUMARKHARE (000000)
27 BIRSA MP-38-009-053-002/117-A
(GEDORI) 		1738009053NRG24160720230859379 16/07/2023 LAMU SINGH PARTE 1738009053WL031690 LAMU SINGH PARTE 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069900474 LAMUSINGHPARTE (000000)
SubTotal 8619 8619
28 BIRSA MP-38-009-002-003/67-B
(GHUMMUR) 		1738009002NRG24160720230859537 16/07/2023 SAVITRI 1738009002WL031701 SAVITRI 00468 UBIN0543292 221 221 Processed 20/07/2023 069900474 SAVITRI (000000)
29 BIRSA MP-38-009-008-001/191
(BHUTNA) 		1738009008NRG24160720230860428 16/07/2023 DURGESH YADAV 1738009008WL031752 DURGESH YADAV 00468 UBIN0543292 1326 1326 Processed 20/07/2023 069900474 DURGESHYADAV (000000)
SubTotal 1547 1547
30 BIRSA MP-38-009-044-001/39
(ADORI) 		1738009044NRG24160720230859914 16/07/2023 Roopetin yadav 1738009044WL031719 Roopetin yadav 00688 FINO0001446 1547 1547 Processed 20/07/2023 069900474 Roopetinyadav (000000)
SubTotal 1547 1547
31 BIRSA MP-38-009-037-001/390-A
(BAHKAL) 		1738009000NRG24160720230860570 16/07/2023 MOOLCHAND SANDILYA 1738009WL031761 MOOLCHAND SANDILYA 00691 IPOS0000001 2431 2431 Processed 20/07/2023 069900474 MOOLCHANDSANDILYA (000000)
32 BIRSA MP-38-009-037-001/439-B
(BAHKAL) 		1738009000NRG24160720230860577 16/07/2023 JAYASH KUMAR KHERWAR 1738009WL031761 JAYASH KUMAR KHERWAR 00691 IPOS0000001 2431 2431 Processed 20/07/2023 069900474 JAYASHKUMARKHERWAR (000000)
SubTotal 4862 4862
33 BIRSA MP-38-009-002-003/32
(GHUMMUR) 		1738009002NRG24160720230859516 16/07/2023 jagat 1738009002WL031701 jagat 00697 BKID0MG1314 1768 1768 Processed 20/07/2023 069900474 jagat (000000)
SubTotal 1768 1768
34 BIRSA MP-38-009-053-002/15
(GEDORI) 		1738009053NRG24160720230859380 16/07/2023 PAVANBAI 1738009053WL031690 PAVANBAI 00697 BKID0MG1315 1326 1326 Processed 20/07/2023 069900474 PAVANBAI (000000)
35 BIRSA MP-38-009-053-002/247
(GEDORI) 		1738009053NRG24160720230859353 16/07/2023 KONDI BAI 1738009053WL031689 KONDI BAI 00697 BKID0MG1315 1105 1105 Processed 20/07/2023 069900474 KONDIBAI (000000)
SubTotal 2431 2431
36 BIRSA MP-38-009-011-003/13-A
(BEEJATOLA) 		1738009000NRG24160720230860593 16/07/2023 SONSINGH 1738009WL031762 SONSINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069900474 SONSINGH (000000)
37 BIRSA MP-38-009-053-002/363
(GEDORI) 		1738009053NRG24160720230859366 16/07/2023 chattar 1738009053WL031689 chattar 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069900474 chattar (000000)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_160723FTO_171629 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6188
2 BIRSA MP1738009_160723FTO_171629 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4420
3 BIRSA MP1738009_160723FTO_171629 Indian Bank IDIB000D523 Damoh-Balaghat 16354
4 BIRSA MP1738009_160723FTO_171629 State Bank of India SBIN0003506 MOHGAON 1326
5 BIRSA MP1738009_160723FTO_171629 State Bank of India SBIN0004510 MALANJKHAND 8619
6 BIRSA MP1738009_160723FTO_171629 Union Bank of India UBIN0543292 BIRSA 1547
7 BIRSA MP1738009_160723FTO_171629 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BIRSA MP1738009_160723FTO_171629 India Post Payments Bank IPOS0000001 Balaghat 4862
9 BIRSA MP1738009_160723FTO_171629 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1768
10 BIRSA MP1738009_160723FTO_171629 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 2431
11 BIRSA MP1738009_160723FTO_171629 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1105
12 BIRSA MP1738009_160723FTO_171629 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1547

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