Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_190423FTO_12598
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) 		1738009000NRG24190420230035458 19/04/2023 sunita 1738009WL002210 sunita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 648146897 sunita (000000)
2 BIRSA MP-38-009-044-001/182-B
(ADORI) 		1738009000NRG24190420230035476 19/04/2023 Ramkali Meravi 1738009WL002210 Ramkali Meravi 00089 CBIN0282832 1326 1326 Processed 12/05/2023 648146897 RamkaliMeravi (000000)
3 BIRSA MP-38-009-044-001/70-A
(ADORI) 		1738009000NRG24190420230035508 19/04/2023 HIRMOTIN 1738009WL002210 HIRMOTIN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 648146897 HIRMOTIN (000000)
SubTotal 3978 3978
4 BIRSA MP-38-009-044-001/92-A
(ADORI) 		1738009000NRG24190420230035521 19/04/2023 DHANIRAM 1738009WL002210 DHANIRAM 00176 IDIB000D522 1326 1326 Processed 12/05/2023 648146897 DHANIRAM (000000)
SubTotal 1326 1326
5 BIRSA MP-38-009-044-001/142
(ADORI) 		1738009000NRG24190420230035443 19/04/2023 sukbati dhurwey 1738009WL002210 sukbati dhurwey 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648146897 sukbatidhurwey (000000)
6 BIRSA MP-38-009-044-001/155
(ADORI) 		1738009000NRG24190420230035453 19/04/2023 dhanoti 1738009WL002210 dhanoti 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648146897 dhanoti (000000)
7 BIRSA MP-38-009-044-001/69
(ADORI) 		1738009000NRG24190420230035506 19/04/2023 RAJKUMARI 1738009WL002210 RAJKUMARI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648146897 RAJKUMARI (000000)
8 BIRSA MP-38-009-044-001/90-A
(ADORI) 		1738009000NRG24190420230035515 19/04/2023 BINGAT 1738009WL002210 BINGAT 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648146897 BINGAT (000000)
9 BIRSA MP-38-009-044-001/90-B
(ADORI) 		1738009000NRG24190420230035516 19/04/2023 samelal 1738009WL002210 samelal 00176 IDIB000D523 1105 1105 Processed 12/05/2023 648146897 samelal (000000)
SubTotal 6409 6409
10 BIRSA MP-38-009-037-001/108
(BAHKAL) 		1738009000NRG24190420230036166 19/04/2023 CHAMELI PANCHE 1738009WL002243 CHAMELI PANCHE 00415 SBIN0004510 663 663 Processed 12/05/2023 648146897 CHAMELIPANCHE (000000)
11 BIRSA MP-38-009-037-001/89
(BAHKAL) 		1738009000NRG24190420230036210 19/04/2023 RAJVANTI 1738009WL002243 RAJVANTI 00415 SBIN0004510 884 884 Processed 12/05/2023 648146897 RAJVANTI (000000)
12 BIRSA MP-38-009-044-001/190-B
(ADORI) 		1738009000NRG24190420230035479 19/04/2023 Raniya Dhurwey 1738009WL002210 Raniya Dhurwey 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648146897 RaniyaDhurwey (000000)
SubTotal 2873 2873
13 BIRSA MP-38-009-044-001/158
(ADORI) 		1738009000NRG24190420230035459 19/04/2023 prahlad 1738009WL002210 prahlad 00688 FINO0001446 1326 1326 Processed 12/05/2023 648146897 prahlad (000000)
14 BIRSA MP-38-009-044-001/182-B
(ADORI) 		1738009000NRG24190420230035475 19/04/2023 Patiram Meravi 1738009WL002210 Patiram Meravi 00688 FINO0001446 1105 1105 Processed 12/05/2023 648146897 PatiramMeravi (000000)
15 BIRSA MP-38-009-044-001/214-A
(ADORI) 		1738009000NRG24190420230035483 19/04/2023 goutar 1738009WL002210 goutar 00688 FINO0001446 1326 1326 Processed 12/05/2023 648146897 goutar (000000)
16 BIRSA MP-38-009-044-001/39
(ADORI) 		1738009000NRG24190420230035493 19/04/2023 Roopetin yadav 1738009WL002210 Roopetin yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 648146897 Roopetinyadav (000000)
SubTotal 5083 5083
17 BIRSA MP-38-009-044-001/144-B
(ADORI) 		1738009000NRG24190420230035449 19/04/2023 anjala 1738009WL002210 anjala 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648146897 anjala (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_190423FTO_12598 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
2 BIRSA MP1738009_190423FTO_12598 Indian Bank IDIB000D522 Damoh 1326
3 BIRSA MP1738009_190423FTO_12598 Indian Bank IDIB000D523 Damoh-Balaghat 6409
4 BIRSA MP1738009_190423FTO_12598 State Bank of India SBIN0004510 MALANJKHAND 2873
5 BIRSA MP1738009_190423FTO_12598 Fino Payments Bank Ltd FINO0001446 MP RO 5083
6 BIRSA MP1738009_190423FTO_12598 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326

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