Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030523FTO_27638
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-38-009-044-001/158
(ADORI) 		1738009000NRG24030520230129733 03/05/2023 sunita 1738009WL006935 sunita 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689344136 sunita (000000)
2 BIRSA MP-38-009-044-001/58
(ADORI) 		1738009000NRG24030520230129757 03/05/2023 Kuvar Singh 1738009WL006935 Kuvar Singh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689344136 KuvarSingh (000000)
SubTotal 2652 2652
3 BIRSA MP-38-009-007-001/120
(MATE) 		1738009000NRG24030520230130255 03/05/2023 SANIYAROBAI 1738009WL006959 SANIYAROBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 SANIYAROBAI (000000)
4 BIRSA MP-38-009-007-001/121
(MATE) 		1738009000NRG24030520230130258 03/05/2023 Dinesh Netam 1738009WL006959 Dinesh Netam 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 DineshNetam (000000)
5 BIRSA MP-38-009-007-001/121
(MATE) 		1738009000NRG24030520230130259 03/05/2023 Dinesh Netam 1738009WL006959 Dinesh Netam 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 DineshNetam (000000)
6 BIRSA MP-38-009-007-001/123
(MATE) 		1738009000NRG24030520230130260 03/05/2023 SAMALKUNVAR 1738009WL006959 SAMALKUNVAR 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 SAMALKUNVAR (000000)
7 BIRSA MP-38-009-007-001/123
(MATE) 		1738009000NRG24030520230130261 03/05/2023 SAMALKUNVAR 1738009WL006959 SAMALKUNVAR 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 SAMALKUNVAR (000000)
8 BIRSA MP-38-009-007-001/126
(MATE) 		1738009000NRG24030520230130263 03/05/2023 harichand 1738009WL006959 harichand 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 harichand (000000)
9 BIRSA MP-38-009-007-001/127
(MATE) 		1738009000NRG24030520230130266 03/05/2023 HEMABAI 1738009WL006959 HEMABAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 HEMABAI (000000)
10 BIRSA MP-38-009-007-001/158
(MATE) 		1738009000NRG24030520230130267 03/05/2023 PHAGNIBAI 1738009WL006959 PHAGNIBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 PHAGNIBAI (000000)
11 BIRSA MP-38-009-007-001/158
(MATE) 		1738009000NRG24030520230130268 03/05/2023 PHAGNIBAI 1738009WL006959 PHAGNIBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 PHAGNIBAI (000000)
12 BIRSA MP-38-009-007-001/19-A
(MATE) 		1738009000NRG24030520230130271 03/05/2023 PREMBATI 1738009WL006959 PREMBATI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 PREMBATI (000000)
13 BIRSA MP-38-009-007-001/19-A
(MATE) 		1738009000NRG24030520230130272 03/05/2023 PREMBATI 1738009WL006959 PREMBATI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 PREMBATI (000000)
14 BIRSA MP-38-009-007-001/190
(MATE) 		1738009000NRG24030520230130273 03/05/2023 NIRMALA 1738009WL006959 NIRMALA 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 NIRMALA (000000)
15 BIRSA MP-38-009-007-001/190
(MATE) 		1738009000NRG24030520230130275 03/05/2023 NIRMALA 1738009WL006959 NIRMALA 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 NIRMALA (000000)
16 BIRSA MP-38-009-007-001/198-A
(MATE) 		1738009000NRG24030520230130276 03/05/2023 sagani 1738009WL006959 sagani 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 sagani (000000)
17 BIRSA MP-38-009-007-001/198-A
(MATE) 		1738009000NRG24030520230130277 03/05/2023 sagani 1738009WL006959 sagani 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 sagani (000000)
18 BIRSA MP-38-009-007-001/198-B
(MATE) 		1738009000NRG24030520230130278 03/05/2023 komal 1738009WL006959 komal 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 komal (000000)
19 BIRSA MP-38-009-007-001/218
(MATE) 		1738009000NRG24030520230130280 03/05/2023 KALABAI 1738009WL006959 KALABAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 KALABAI (000000)
20 BIRSA MP-38-009-007-001/220
(MATE) 		1738009000NRG24030520230130282 03/05/2023 sundri 1738009WL006959 sundri 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 sundri (000000)
21 BIRSA MP-38-009-007-001/220
(MATE) 		1738009000NRG24030520230130284 03/05/2023 sundri 1738009WL006959 sundri 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 sundri (000000)
22 BIRSA MP-38-009-007-001/220-B
(MATE) 		1738009000NRG24030520230130285 03/05/2023 SUREND 1738009WL006959 SUREND 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 SUREND (000000)
23 BIRSA MP-38-009-007-001/239-A
(MATE) 		1738009000NRG24030520230130287 03/05/2023 SAVITA 1738009WL006959 SAVITA 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 SAVITA (000000)
24 BIRSA MP-38-009-007-001/240
(MATE) 		1738009000NRG24030520230130288 03/05/2023 GUJARIBAI 1738009WL006959 GUJARIBAI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 GUJARIBAI (000000)
25 BIRSA MP-38-009-007-001/276-B
(MATE) 		1738009000NRG24030520230130293 03/05/2023 parwati 1738009WL006959 parwati 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 parwati (000000)
26 BIRSA MP-38-009-007-001/276-B
(MATE) 		1738009000NRG24030520230130294 03/05/2023 parwati 1738009WL006959 parwati 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 parwati (000000)
27 BIRSA MP-38-009-007-001/277-A
(MATE) 		1738009000NRG24030520230130295 03/05/2023 YASVANT 1738009WL006959 YASVANT 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 YASVANT (000000)
28 BIRSA MP-38-009-007-001/334
(MATE) 		1738009000NRG24030520230130299 03/05/2023 MAHESH 1738009WL006959 MAHESH 00176 IDIB000D523 1105 1105 Processed 15/05/2023 689344136 MAHESH (000000)
29 BIRSA MP-38-009-007-001/334
(MATE) 		1738009000NRG24030520230130300 03/05/2023 MAHESH 1738009WL006959 MAHESH 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 MAHESH (000000)
30 BIRSA MP-38-009-007-001/376-A
(MATE) 		1738009000NRG24030520230130306 03/05/2023 GOMATI 1738009WL006959 GOMATI 00176 IDIB000D523 1105 1105 Processed 15/05/2023 689344136 GOMATI (000000)
31 BIRSA MP-38-009-007-001/404
(MATE) 		1738009000NRG24030520230130309 03/05/2023 jhadu 1738009WL006959 jhadu 00176 IDIB000D523 1105 1105 Processed 15/05/2023 689344136 jhadu (000000)
32 BIRSA MP-38-009-044-001/108-B
(ADORI) 		1738009000NRG24030520230129533 03/05/2023 DHANKUNVAR 1738009WL006924 DHANKUNVAR 00176 IDIB000D523 1547 1547 Processed 15/05/2023 689344136 DHANKUNVAR (000000)
33 BIRSA MP-38-009-044-001/114-C
(ADORI) 		1738009000NRG24030520230129539 03/05/2023 SAMROTIN MERAVI 1738009WL006924 SAMROTIN MERAVI 00176 IDIB000D523 1547 1547 Processed 15/05/2023 689344136 SAMROTINMERAVI (000000)
34 BIRSA MP-38-009-044-001/116
(ADORI) 		1738009000NRG24030520230129543 03/05/2023 PARWATI 1738009WL006924 PARWATI 00176 IDIB000D523 1547 1547 Processed 15/05/2023 689344136 PARWATI (000000)
35 BIRSA MP-38-009-044-001/121-C
(ADORI) 		1738009000NRG24030520230129550 03/05/2023 FULBASAN 1738009WL006924 FULBASAN 00176 IDIB000D523 1547 1547 Processed 15/05/2023 689344136 FULBASAN (000000)
36 BIRSA MP-38-009-044-001/144-B
(ADORI) 		1738009000NRG24030520230129728 03/05/2023 mansingh 1738009WL006935 mansingh 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 mansingh (000000)
37 BIRSA MP-38-009-044-001/17-C
(ADORI) 		1738009000NRG24030520230129743 03/05/2023 ASADU DHURWEY 1738009WL006935 ASADU DHURWEY 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 ASADUDHURWEY (000000)
38 BIRSA MP-38-009-044-001/17-C
(ADORI) 		1738009000NRG24030520230129744 03/05/2023 LALI DHURWEY 1738009WL006935 LALI DHURWEY 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 LALIDHURWEY (000000)
39 BIRSA MP-38-009-044-001/69
(ADORI) 		1738009000NRG24030520230129763 03/05/2023 RAJKUMARI 1738009WL006935 RAJKUMARI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 RAJKUMARI (000000)
40 BIRSA MP-38-009-044-001/90-A
(ADORI) 		1738009000NRG24030520230129766 03/05/2023 BINGAT 1738009WL006935 BINGAT 00176 IDIB000D523 1326 1326 Processed 15/05/2023 689344136 BINGAT (000000)
SubTotal 50609 50609
41 BIRSA MP-38-009-057-003/47
(BORKHEDA) 		1738009000NRG24030520230129807 03/05/2023 sukhbati 1738009WL006940 sukhbati 00415 SBIN0003506 1326 1326 Processed 15/05/2023 689344136 sukhbati (000000)
42 BIRSA MP-38-009-057-003/48-A
(BORKHEDA) 		1738009000NRG24030520230129809 03/05/2023 anita 1738009WL006940 anita 00415 SBIN0003506 663 663 Processed 15/05/2023 689344136 anita (000000)
43 BIRSA MP-38-009-057-003/52-A
(BORKHEDA) 		1738009000NRG24030520230129813 03/05/2023 nilu meravi 1738009WL006940 nilu meravi 00415 SBIN0003506 1326 1326 Processed 15/05/2023 689344136 nilumeravi (000000)
44 BIRSA MP-38-009-057-003/85
(BORKHEDA) 		1738009000NRG24030520230129831 03/05/2023 revanti bai armo 1738009WL006940 revanti bai armo 00415 SBIN0003506 884 884 Rejected 15/05/2023 689344136 Account closed
SubTotal 4199 4199
45 BIRSA MP-38-009-044-001/190-B
(ADORI) 		1738009000NRG24030520230129749 03/05/2023 Raniya Dhurwey 1738009WL006935 Raniya Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 689344136 RaniyaDhurwey (000000)
46 BIRSA MP-38-009-044-001/46-B
(ADORI) 		1738009000NRG24030520230129573 03/05/2023 pusali 1738009WL006924 pusali 00415 SBIN0004510 1547 1547 Processed 15/05/2023 689344136 pusali (000000)
SubTotal 2873 2873
47 BIRSA MP-38-009-044-001/162
(ADORI) 		1738009000NRG24030520230129554 03/05/2023 menka dhurwey 1738009WL006924 menka dhurwey 00468 UBIN0543292 1547 1547 Processed 15/05/2023 689344136 menkadhurwey (000000)
48 BIRSA MP-38-009-057-003/22-A
(BORKHEDA) 		1738009000NRG24030520230129797 03/05/2023 JYOTI DHURWEY 1738009WL006940 JYOTI DHURWEY 00468 UBIN0543292 1326 1326 Processed 15/05/2023 689344136 JYOTIDHURWEY (000000)
SubTotal 2873 2873
49 BIRSA MP-38-009-044-001/100-C
(ADORI) 		1738009000NRG24030520230129722 03/05/2023 BAJRAHIN 1738009WL006935 BAJRAHIN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344136 BAJRAHIN (000000)
50 BIRSA MP-38-009-044-001/158
(ADORI) 		1738009000NRG24030520230129734 03/05/2023 prahlad 1738009WL006935 prahlad 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344136 prahlad (000000)
51 BIRSA MP-38-009-057-003/22
(BORKHEDA) 		1738009000NRG24030520230129796 03/05/2023 somla dhurwey 1738009WL006940 somla dhurwey 00688 FINO0001446 1326 1326 Processed 15/05/2023 689344136 somladhurwey (000000)
SubTotal 3978 3978
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030523FTO_27638 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
2 BIRSA MP1738009_030523FTO_27638 Indian Bank IDIB000D523 Damoh-Balaghat 50609
3 BIRSA MP1738009_030523FTO_27638 State Bank of India SBIN0003506 MOHGAON 4199
4 BIRSA MP1738009_030523FTO_27638 State Bank of India SBIN0004510 MALANJKHAND 2873
5 BIRSA MP1738009_030523FTO_27638 Union Bank of India UBIN0543292 BIRSA 2873
6 BIRSA MP1738009_030523FTO_27638 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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