Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_200423FTO_13053
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-38-009-006-002/117
(GOWARI) 		1738009000NRG24190420230036841 20/04/2023 AMILAL 1738009WL002280 AMILAL 00089 CBIN0282041 2431 2431 Processed 12/05/2023 647433140 AMILAL (000000)
2 BIRSA MP-38-009-006-002/139
(GOWARI) 		1738009000NRG24190420230036848 20/04/2023 dhanshing 1738009WL002280 dhanshing 00089 CBIN0282041 2431 2431 Processed 12/05/2023 647433140 dhanshing (000000)
SubTotal 4862 4862
3 BIRSA MP-38-009-048-001/42
(DHUNDHUNWARDA) 		1738009000NRG24200420230037891 20/04/2023 Radhelal 1738009WL002334 Radhelal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 647433140 Radhelal (000000)
4 BIRSA MP-38-009-048-001/63
(DHUNDHUNWARDA) 		1738009000NRG24200420230037905 20/04/2023 suba 1738009WL002334 suba 00089 CBIN0282832 884 884 Processed 12/05/2023 647433140 suba (000000)
5 BIRSA MP-38-009-048-001/9
(DHUNDHUNWARDA) 		1738009000NRG24200420230037907 20/04/2023 Ramkishor 1738009WL002334 Ramkishor 00089 CBIN0282832 1326 1326 Processed 12/05/2023 647433140 Ramkishor (000000)
SubTotal 3536 3536
6 BIRSA MP-38-009-021-001/103-A
(DAMOH) 		1738009000NRG24200420230038236 20/04/2023 DEBILAL 1738009WL002353 DEBILAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 DEBILAL (000000)
7 BIRSA MP-38-009-021-001/151
(DAMOH) 		1738009000NRG24200420230038303 20/04/2023 KAVITRI BAI 1738009WL002363 KAVITRI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 KAVITRIBAI (000000)
8 BIRSA MP-38-009-021-001/194-A
(DAMOH) 		1738009000NRG24200420230038315 20/04/2023 GAYATRIN BAI 1738009WL002364 GAYATRIN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 GAYATRINBAI (000000)
9 BIRSA MP-38-009-021-001/194-A
(DAMOH) 		1738009000NRG24200420230038317 20/04/2023 MANJULA BAI 1738009WL002364 MANJULA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 MANJULABAI (000000)
10 BIRSA MP-38-009-021-001/261
(DAMOH) 		1738009000NRG24200420230038928 20/04/2023 KUNVAR SINGH 1738009WL002402 KUNVAR SINGH 00176 IDIB000D523 3315 3315 Processed 12/05/2023 647433140 KUNVARSINGH (000000)
11 BIRSA MP-38-009-021-001/79
(DAMOH) 		1738009000NRG24200420230038344 20/04/2023 JUGAN BAI 1738009WL002367 JUGAN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 JUGANBAI (000000)
12 BIRSA MP-38-009-021-001/79-A
(DAMOH) 		1738009000NRG24200420230038346 20/04/2023 MANISHA BAI 1738009WL002367 MANISHA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 MANISHABAI (000000)
13 BIRSA MP-38-009-021-001/79-A
(DAMOH) 		1738009000NRG24200420230038345 20/04/2023 SUKHRAJI 1738009WL002367 SUKHRAJI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 SUKHRAJI (000000)
14 BIRSA MP-38-009-021-001/90-A
(DAMOH) 		1738009000NRG24200420230038454 20/04/2023 SANITA BAI 1738009WL002376 SANITA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 SANITABAI (000000)
15 BIRSA MP-38-009-021-001/91-A
(DAMOH) 		1738009000NRG24200420230038456 20/04/2023 ESHVAR 1738009WL002376 ESHVAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 ESHVAR (000000)
16 BIRSA MP-38-009-021-001/91-A
(DAMOH) 		1738009000NRG24200420230038457 20/04/2023 UMESHVARI BAI 1738009WL002376 UMESHVARI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 UMESHVARIBAI (000000)
17 BIRSA MP-38-009-044-001/130-A
(ADORI) 		1738009000NRG24200420230037405 20/04/2023 hirkuwar parte 1738009WL002313 hirkuwar parte 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 hirkuwarparte (000000)
18 BIRSA MP-38-009-044-001/153-A
(ADORI) 		1738009000NRG24200420230037417 20/04/2023 JAGRITI DHURWEY 1738009WL002313 JAGRITI DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 JAGRITIDHURWEY (000000)
19 BIRSA MP-38-009-062-001/102
(DAMOH) 		1738009000NRG24200420230038462 20/04/2023 KAMLESH 1738009WL002376 KAMLESH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647433140 KAMLESH (000000)
20 BIRSA MP-38-009-062-001/103
(DAMOH) 		1738009000NRG24200420230038749 20/04/2023 FULBATI 1738009WL002388 FULBATI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 647433140 FULBATI (000000)
SubTotal 21658 21658
21 BIRSA MP-38-009-012-001/22
(SALEWADA) 		1738009000NRG24200420230038057 20/04/2023 JANKI 1738009WL002342 JANKI 00415 SBIN0003506 1326 1326 Rejected 12/05/2023 647433140 Account closed
SubTotal 1326 1326
22 BIRSA MP-38-009-012-001/117
(SALEWADA) 		1738009000NRG24200420230038037 20/04/2023 SALIKRAM 1738009WL002342 SALIKRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647433140 SALIKRAM (000000)
23 BIRSA MP-38-009-012-001/91
(SALEWADA) 		1738009000NRG24200420230038088 20/04/2023 BHARTI 1738009WL002342 BHARTI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647433140 BHARTI (000000)
24 BIRSA MP-38-009-016-003/30
(LALPUR) 		1738009000NRG24200420230038895 20/04/2023 JAYBUN 1738009WL002401 JAYBUN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647433140 JAYBUN (000000)
25 BIRSA MP-38-009-030-001/96
(BAHERABHATA) 		1738009000NRG24190420230036872 20/04/2023 LALARAM 1738009WL002281 LALARAM 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647433140 LALARAM (000000)
26 BIRSA MP-38-009-036-003/101
(JAIRASI) 		1738009000NRG24200420230037832 20/04/2023 NANKUN BAI 1738009WL002331 NANKUN BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 647433140 NANKUNBAI (000000)
27 BIRSA MP-38-009-044-001/255
(ADORI) 		1738009000NRG24200420230037433 20/04/2023 kanhaiya lal dhurwey 1738009WL002313 kanhaiya lal dhurwey 00415 SBIN0004510 663 663 Processed 12/05/2023 647433140 kanhaiyalaldhurwey (000000)
28 BIRSA MP-38-009-061-001/91-A
(SALEWADA) 		1738009000NRG24200420230038112 20/04/2023 RAMKHILAVAN 1738009WL002342 RAMKHILAVAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647433140 RAMKHILAVAN (000000)
SubTotal 10829 10829
29 BIRSA MP-38-009-048-001/42
(DHUNDHUNWARDA) 		1738009000NRG24200420230037892 20/04/2023 ANITA 1738009WL002334 ANITA 00415 SBIN0013642 1326 1326 Rejected 12/05/2023 647433140 No Such Account
SubTotal 1326 1326
30 BIRSA MP-38-009-061-001/185-A
(SALEWADA) 		1738009000NRG24200420230038096 20/04/2023 BHAGCHAND MERAVI 1738009WL002342 BHAGCHAND MERAVI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 647433140 BHAGCHANDMERAVI (000000)
SubTotal 1326 1326
31 BIRSA MP-38-009-048-001/38-A
(DHUNDHUNWARDA) 		1738009000NRG24200420230037888 20/04/2023 SUKHLAL 1738009WL002334 SUKHLAL 00691 IPOS0000001 884 884 Processed 12/05/2023 647433140 SUKHLAL (000000)
32 BIRSA MP-38-009-048-001/49-C
(DHUNDHUNWARDA) 		1738009000NRG24200420230037899 20/04/2023 Likhan 1738009WL002334 Likhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647433140 Likhan (000000)
33 BIRSA MP-38-009-048-001/58
(DHUNDHUNWARDA) 		1738009000NRG24200420230037904 20/04/2023 Prakash 1738009WL002334 Prakash 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647433140 Prakash (000000)
SubTotal 3536 3536
34 BIRSA MP-38-009-012-001/171
(SALEWADA) 		1738009000NRG24200420230038044 20/04/2023 SUMERTABAI 1738009WL002342 SUMERTABAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 647433140 SUMERTABAI (000000)
35 BIRSA MP-38-009-023-001/123-A
(PIPARTOLA) 		1738009000NRG24200420230037920 20/04/2023 KANTI BAI 1738009WL002337 KANTI BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 647433140 KANTIBAI (000000)
36 BIRSA MP-38-009-023-001/127
(PIPARTOLA) 		1738009000NRG24200420230037922 20/04/2023 LAXMI BAI 1738009WL002337 LAXMI BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 647433140 LAXMIBAI (000000)
37 BIRSA MP-38-009-023-001/132-A
(PIPARTOLA) 		1738009000NRG24200420230037924 20/04/2023 PRAMILA BAI 1738009WL002337 PRAMILA BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 647433140 PRAMILABAI (000000)
38 BIRSA MP-38-009-023-001/153
(PIPARTOLA) 		1738009000NRG24200420230037926 20/04/2023 SUNITA BAI 1738009WL002337 SUNITA BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 647433140 SUNITABAI (000000)
39 BIRSA MP-38-009-023-001/256-A
(PIPARTOLA) 		1738009000NRG24200420230037938 20/04/2023 BHAGRATI BAI 1738009WL002337 BHAGRATI BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 647433140 BHAGRATIBAI (000000)
40 BIRSA MP-38-009-023-001/285-A
(PIPARTOLA) 		1738009000NRG24200420230037947 20/04/2023 ANUSUIYA 1738009WL002337 ANUSUIYA 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 647433140 ANUSUIYA (000000)
SubTotal 9282 9282
41 BIRSA MP-38-009-006-002/75
(GOWARI) 		1738009000NRG24190420230036863 20/04/2023 kantabai 1738009WL002280 kantabai 00697 BKID0MG1315 2431 2431 Processed 12/05/2023 647433140 kantabai (000000)
42 BIRSA MP-38-009-036-003/120
(JAIRASI) 		1738009000NRG24200420230037834 20/04/2023 PARASRAM 1738009WL002331 PARASRAM 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 647433140 PARASRAM (000000)
SubTotal 3978 3978
43 BIRSA MP-38-009-012-001/22
(SALEWADA) 		1738009000NRG24200420230038056 20/04/2023 SANMATBAI 1738009WL002342 SANMATBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647433140 SANMATBAI (000000)
44 BIRSA MP-38-009-012-001/223
(SALEWADA) 		1738009000NRG24200420230038058 20/04/2023 ITWARI 1738009WL002342 ITWARI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647433140 ITWARI (000000)
45 BIRSA MP-38-009-012-001/225
(SALEWADA) 		1738009000NRG24200420230038061 20/04/2023 TULSI 1738009WL002342 TULSI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647433140 TULSI (000000)
46 BIRSA MP-38-009-061-001/23-B
(SALEWADA) 		1738009000NRG24200420230038104 20/04/2023 sohanlal 1738009WL002342 sohanlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647433140 sohanlal (000000)
SubTotal 5304 5304
Total 66963 66963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_200423FTO_13053 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
2 BIRSA MP1738009_200423FTO_13053 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
3 BIRSA MP1738009_200423FTO_13053 Indian Bank IDIB000D523 Damoh-Balaghat 21658
4 BIRSA MP1738009_200423FTO_13053 State Bank of India SBIN0003506 MOHGAON 1326
5 BIRSA MP1738009_200423FTO_13053 State Bank of India SBIN0004510 MALANJKHAND 10829
6 BIRSA MP1738009_200423FTO_13053 State Bank of India SBIN0013642 PARASWADA 1326
7 BIRSA MP1738009_200423FTO_13053 Union Bank of India UBIN0543292 BIRSA 1326
8 BIRSA MP1738009_200423FTO_13053 India Post Payments Bank IPOS0000001 Balaghat 3536
9 BIRSA MP1738009_200423FTO_13053 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
10 BIRSA MP1738009_200423FTO_13053 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 7956
11 BIRSA MP1738009_200423FTO_13053 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3978
12 BIRSA MP1738009_200423FTO_13053 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 5304

Download In Excel