Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_080723FTO_154431
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-38-009-043-002/11-A
(DADKASA) 		1738009000NRG23300620231808551 08/07/2023 RAMCHAND 1738009WL0191455 RAMCHAND 00089 CBIN0281494 1020 1020 Processed 13/07/2023 843937479 RAMCHAND (000000)
2 BIRSA MP-38-009-043-002/11-A
(DADKASA) 		1738009000NRG23300620231808550 08/07/2023 RAMCHAND 1738009WL0191455 RAMCHAND 00089 CBIN0281494 1428 1428 Processed 13/07/2023 843937479 RAMCHAND (000000)
3 BIRSA MP-38-009-043-002/11-A
(DADKASA) 		1738009000NRG23300620231808549 08/07/2023 RAMCHAND 1738009WL0191455 RAMCHAND 00089 CBIN0281494 1020 1020 Processed 13/07/2023 843937479 RAMCHAND (000000)
4 BIRSA MP-38-009-043-002/11-A
(DADKASA) 		1738009000NRG23300620231808548 08/07/2023 RAMCHAND 1738009WL0191455 RAMCHAND 00089 CBIN0281494 1224 1224 Processed 13/07/2023 843937479 RAMCHAND (000000)
5 BIRSA MP-38-009-043-002/11-A
(DADKASA) 		1738009000NRG23300620231808547 08/07/2023 RAMCHAND 1738009WL0191455 RAMCHAND 00089 CBIN0281494 1428 1428 Processed 13/07/2023 843937479 RAMCHAND (000000)
SubTotal 6120 6120
6 BIRSA MP-38-009-032-001/239
(HARRABHAT) 		1738009000NRG23300620231808558 08/07/2023 rajendra markam 1738009WL0191460 rajendra markam 00089 CBIN0282041 1224 1224 Processed 13/07/2023 843937479 rajendramarkam (000000)
7 BIRSA MP-38-009-032-001/239
(HARRABHAT) 		1738009000NRG23300620231808557 08/07/2023 rajendra markam 1738009WL0191460 rajendra markam 00089 CBIN0282041 1224 1224 Processed 13/07/2023 843937479 rajendramarkam (000000)
SubTotal 2448 2448
8 BIRSA MP-38-009-043-001/187-A
(DADKASA) 		1738009000NRG23260620231808381 08/07/2023 Fulvanti Marskole 1738009WL0191391 Fulvanti Marskole 00089 CBIN0282832 1428 1428 Rejected 13/07/2023 843937479 No Such Account
9 BIRSA MP-38-009-043-001/187-A
(DADKASA) 		1738009000NRG23260620231808380 08/07/2023 Fulvanti Marskole 1738009WL0191391 Fulvanti Marskole 00089 CBIN0282832 1428 1428 Rejected 13/07/2023 843937479 No Such Account
10 BIRSA MP-38-009-043-002/125
(DADKASA) 		1738009000NRG23300620231808552 08/07/2023 jhamsingh 1738009WL0191456 jhamsingh 00089 CBIN0282832 1020 1020 Processed 13/07/2023 843937479 jhamsingh (000000)
11 BIRSA MP-38-009-043-004/16
(DADKASA) 		1738009000NRG23300620231808556 08/07/2023 KALAM 1738009WL0191459 KALAM 00089 CBIN0282832 1020 1020 Processed 13/07/2023 843937479 KALAM (000000)
SubTotal 4896 4896
12 BIRSA MP-38-009-021-002/385-C
(DAMOH) 		1738009000NRG23060720231808844 08/07/2023 PREM LAL 1738009WL0191522 PREM LAL 00176 IDIB000D523 1020 1020 Processed 13/07/2023 843937479 PREMLAL (000000)
13 BIRSA MP-38-009-022-001/94
(SINGHANPURI) 		1738009000NRG23060720231808845 08/07/2023 khelan 1738009WL0191523 khelan 00176 IDIB000D523 1428 1428 Processed 13/07/2023 843937479 khelan (000000)
14 BIRSA MP-38-009-044-002/37-B
(ADORI) 		1738009000NRG23230520231806948 08/07/2023 kuwar 1738009WL0190922 kuwar 00176 IDIB000D523 1224 1224 Rejected 13/07/2023 843937479 No Such Account
15 BIRSA MP-38-009-044-002/37-B
(ADORI) 		1738009000NRG23230520231806947 08/07/2023 kuwar 1738009WL0190922 kuwar 00176 IDIB000D523 1224 1224 Rejected 13/07/2023 843937479 No Such Account
16 BIRSA MP-38-009-044-004/10-B
(ADORI) 		1738009000NRG23280620231808395 08/07/2023 JAGNU PARTE 1738009WL0191396 JAGNU PARTE 00176 IDIB000D523 1428 1428 Rejected 13/07/2023 843937479 Account closed
SubTotal 6324 6324
17 BIRSA MP-38-009-043-001/185-A
(DADKASA) 		1738009000NRG23300620231808553 08/07/2023 chhannu 1738009WL0191457 chhannu 00415 SBIN0002872 408 408 Processed 13/07/2023 843937479 chhannu (000000)
18 BIRSA MP-38-009-043-001/230-B
(DADKASA) 		1738009000NRG23300620231808555 08/07/2023 Chito Bai 1738009WL0191458 Chito Bai 00415 SBIN0002872 204 204 Processed 13/07/2023 843937479 ChitoBai (000000)
19 BIRSA MP-38-009-043-001/230-B
(DADKASA) 		1738009000NRG23300620231808554 08/07/2023 Chito Bai 1738009WL0191458 Chito Bai 00415 SBIN0002872 816 816 Processed 13/07/2023 843937479 ChitoBai (000000)
20 BIRSA MP-38-009-044-004/54-B
(ADORI) 		1738009000NRG23280620231808396 08/07/2023 Santu 1738009WL0191396 Santu 00415 SBIN0002872 1428 1428 Rejected 13/07/2023 843937479 No Such Account
SubTotal 2856 2856
21 BIRSA MP-38-009-011-003/44
(BEEJATOLA) 		1738009000NRG23280620231808400 08/07/2023 jamuna 1738009WL0191398 jamuna 00415 SBIN0004510 408 408 Processed 13/07/2023 843937479 jamuna (000000)
22 BIRSA MP-38-009-011-003/44
(BEEJATOLA) 		1738009000NRG23280620231808399 08/07/2023 jamuna 1738009WL0191398 jamuna 00415 SBIN0004510 408 408 Processed 13/07/2023 843937479 jamuna (000000)
23 BIRSA MP-38-009-029-001/221
(ACHANAKPUR) 		1738009000NRG23060720231808839 08/07/2023 bhagoli 1738009WL0191520 bhagoli 00415 SBIN0004510 1020 1020 Processed 13/07/2023 843937479 bhagoli (000000)
24 BIRSA MP-38-009-029-001/313
(ACHANAKPUR) 		1738009000NRG23060720231808840 08/07/2023 khelan 1738009WL0191520 khelan 00415 SBIN0004510 1224 1224 Processed 13/07/2023 843937479 khelan (000000)
25 BIRSA MP-38-009-029-001/393
(ACHANAKPUR) 		1738009000NRG23060720231808841 08/07/2023 durga bai 1738009WL0191520 durga bai 00415 SBIN0004510 1224 1224 Processed 13/07/2023 843937479 durgabai (000000)
26 BIRSA MP-38-009-030-001/124-A
(BAHERABHATA) 		1738009000NRG23060720231808842 08/07/2023 mohit 1738009WL0191521 mohit 00415 SBIN0004510 816 816 Processed 13/07/2023 843937479 mohit (000000)
SubTotal 5100 5100
27 BIRSA MP-38-009-009-002/62
(SALGHAT) 		1738009000NRG23060720231808846 08/07/2023 dhanusingh 1738009WL0191524 dhanusingh 00468 UBIN0543292 204 204 Processed 13/07/2023 843937479 dhanusingh (000000)
SubTotal 204 204
28 BIRSA MP-38-009-043-002/136-A
(DADKASA) 		1738009000NRG23260620231808385 08/07/2023 SUKVANTI 1738009WL0191391 SUKVANTI 00688 FINO0001001 204 204 Processed 13/07/2023 843937479 SUKVANTI (000000)
29 BIRSA MP-38-009-043-002/136-A
(DADKASA) 		1738009000NRG23260620231808384 08/07/2023 SUKVANTI 1738009WL0191391 SUKVANTI 00688 FINO0001001 1020 1020 Processed 13/07/2023 843937479 SUKVANTI (000000)
30 BIRSA MP-38-009-043-002/136-A
(DADKASA) 		1738009000NRG23260620231808383 08/07/2023 SUKVANTI 1738009WL0191391 SUKVANTI 00688 FINO0001001 1224 1224 Processed 13/07/2023 843937479 SUKVANTI (000000)
31 BIRSA MP-38-009-043-002/136-A
(DADKASA) 		1738009000NRG23260620231808382 08/07/2023 SUKVANTI 1738009WL0191391 SUKVANTI 00688 FINO0001001 204 204 Processed 13/07/2023 843937479 SUKVANTI (000000)
SubTotal 2652 2652
32 BIRSA MP-38-009-044-004/24-A
(ADORI) 		1738009000NRG23280620231808397 08/07/2023 FAGAN SINGH 1738009WL0191396 FAGAN SINGH 00688 FINO0001446 1020 1020 Processed 13/07/2023 843937479 FAGANSINGH (000000)
33 BIRSA MP-38-009-044-004/24-A
(ADORI) 		1738009000NRG23260620231808376 08/07/2023 FAGAN SINGH 1738009WL0191390 FAGAN SINGH 00688 FINO0001446 1428 1428 Processed 13/07/2023 843937479 FAGANSINGH (000000)
SubTotal 2448 2448
34 BIRSA MP-38-009-013-002/230-A
(BITHLI) 		1738009000NRG23300620231808532 08/07/2023 RAMPRASAD 1738009WL0191451 RAMPRASAD 00691 IPOS0000001 204 204 Processed 13/07/2023 843937479 RAMPRASAD (000000)
SubTotal 204 204
35 BIRSA MP-38-009-011-001/38
(BEEJATOLA) 		1738009000NRG23300620231808528 08/07/2023 SOMKUNWAR 1738009WL0191450 SOMKUNWAR 00697 BKID0MG1311 1224 1224 Processed 13/07/2023 843937479 SOMKUNWAR (000000)
36 BIRSA MP-38-009-011-001/7
(BEEJATOLA) 		1738009000NRG23300620231808529 08/07/2023 PUSIYA 1738009WL0191450 PUSIYA 00697 BKID0MG1311 1020 1020 Rejected 13/07/2023 843937479 No Such Account
37 BIRSA MP-38-009-011-003/270-A
(BEEJATOLA) 		1738009000NRG23300620231808531 08/07/2023 ANITA 1738009WL0191450 ANITA 00697 BKID0MG1311 612 612 Rejected 13/07/2023 843937479 No Such Account
38 BIRSA MP-38-009-011-003/270-A
(BEEJATOLA) 		1738009000NRG23300620231808530 08/07/2023 ANITA 1738009WL0191450 ANITA 00697 BKID0MG1311 408 408 Rejected 13/07/2023 843937479 No Such Account
SubTotal 3264 3264
39 BIRSA MP-38-009-016-003/69-A
(LALPUR) 		1738009000NRG23280620231808404 08/07/2023 FULKUVER 1738009WL0191400 FULKUVER 00697 BKID0MG1314 1224 1224 Processed 13/07/2023 843937479 FULKUVER (000000)
SubTotal 1224 1224
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_080723FTO_154431 Central Bank Of India CBIN0281494 LANJI 6120
2 BIRSA MP1738009_080723FTO_154431 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2448
3 BIRSA MP1738009_080723FTO_154431 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4896
4 BIRSA MP1738009_080723FTO_154431 Indian Bank IDIB000D523 Damoh-Balaghat 6324
5 BIRSA MP1738009_080723FTO_154431 State Bank of India SBIN0002872 LANJI 2856
6 BIRSA MP1738009_080723FTO_154431 State Bank of India SBIN0004510 MALANJKHAND 5100
7 BIRSA MP1738009_080723FTO_154431 Union Bank of India UBIN0543292 BIRSA 204
8 BIRSA MP1738009_080723FTO_154431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BIRSA MP1738009_080723FTO_154431 Fino Payments Bank Ltd FINO0001446 MP RO 2448
10 BIRSA MP1738009_080723FTO_154431 India Post Payments Bank IPOS0000001 Balaghat 204
11 BIRSA MP1738009_080723FTO_154431 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1020
12 BIRSA MP1738009_080723FTO_154431 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2244
13 BIRSA MP1738009_080723FTO_154431 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1224

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