Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_110923APB_FTO_261202
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-38-009-048-002/67-B
(DHUNDHUNWARDA) 		1738009048NRG24110920230926766 11/09/2023 JOHAR 1738009048WL039879 JOHAR 00089 CBIN0281494 1547 1547 Processed 21/09/2023 322767198 JOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BIRSA MP-38-009-033-001/208
(MANDAI) 		1738009033NRG24080920230923321 11/09/2023 Tejeshwari Markam 1738009033WL039471 Tejeshwari Markam 00089 CBIN0282041 1326 1326 Processed 21/09/2023 322767198 TejeshwariMarkam CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-033-001/209
(MANDAI) 		1738009033NRG24080920230923322 11/09/2023 suklal 1738009033WL039471 suklal 00089 CBIN0282041 1105 1105 Processed 21/09/2023 322767198 suklal CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-033-001/311
(MANDAI) 		1738009033NRG24080920230923326 11/09/2023 kunti 1738009033WL039472 kunti 00089 CBIN0282041 1105 1105 Processed 21/09/2023 322767198 kunti CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-033-001/311
(MANDAI) 		1738009033NRG24080920230923327 11/09/2023 raju das 1738009033WL039472 raju das 00089 CBIN0282041 1326 1326 Processed 21/09/2023 322767198 rajudas STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-033-001/311
(MANDAI) 		1738009033NRG24080920230923330 11/09/2023 raveena baghel 1738009033WL039472 raveena baghel 00089 CBIN0282041 1105 1105 Processed 21/09/2023 322767198 raveenabaghel STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-033-001/311
(MANDAI) 		1738009033NRG24080920230923328 11/09/2023 shyamdas 1738009033WL039472 shyamdas 00089 CBIN0282041 1326 1326 Processed 21/09/2023 322767198 shyamdas CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
8 BIRSA MP-38-009-048-001/125
(DHUNDHUNWARDA) 		1738009048NRG24110920230926762 11/09/2023 phacho 1738009048WL039879 phacho 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322767198 phacho CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-048-002/33-D
(DHUNDHUNWARDA) 		1738009048NRG24110920230926764 11/09/2023 Rajkumar 1738009048WL039879 Rajkumar 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322767198 Rajkumar FINO PAYMENTS BANK LTD(608001)
10 BIRSA MP-38-009-048-002/83
(DHUNDHUNWARDA) 		1738009048NRG24110920230926767 11/09/2023 RAJU 1738009048WL039879 RAJU 00089 CBIN0282832 1547 1547 Processed 21/09/2023 322767198 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
11 BIRSA MP-38-009-054-005/109
(DEVGOAN (M)) 		1738009054NRG24110920230926866 11/09/2023 ramcali 1738009054WL039885 ramcali 00415 SBIN0003506 2210 2210 Processed 21/09/2023 322767198 ramcali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 BIRSA MP-38-009-033-001/209
(MANDAI) 		1738009033NRG24080920230923324 11/09/2023 Devendra Markam 1738009033WL039471 Devendra Markam 00415 SBIN0004510 1105 1105 Processed 21/09/2023 322767198 DevendraMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRSA MP-38-009-033-001/411
(MANDAI) 		1738009033NRG24080920230923325 11/09/2023 Priyanka Parte 1738009033WL039471 Priyanka Parte 00415 SBIN0004510 1326 1326 Processed 21/09/2023 322767198 PriyankaParte STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-048-002/11-D
(DHUNDHUNWARDA) 		1738009048NRG24110920230926763 11/09/2023 Koutika Wahane 1738009048WL039879 Koutika Wahane 00415 SBIN0004510 1547 1547 Processed 21/09/2023 322767198 KoutikaWahane INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009054NRG24110920230926870 11/09/2023 SHASHICLA 1738009054WL039885 SHASHICLA 00415 SBIN0004510 2210 2210 Processed 21/09/2023 322767198 SHASHICLA STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-054-005/43
(DEVGOAN (M)) 		1738009054NRG24110920230926873 11/09/2023 SANTLAL 1738009054WL039885 SANTLAL 00415 SBIN0004510 2210 2210 Processed 21/09/2023 322767198 SANTLAL STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-054-005/88
(DEVGOAN (M)) 		1738009054NRG24110920230926877 11/09/2023 SOMCALI BAI 1738009054WL039885 SOMCALI BAI 00415 SBIN0004510 2210 2210 Processed 21/09/2023 322767198 SOMCALIBAI STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009054NRG24110920230926879 11/09/2023 CHHOTI 1738009054WL039885 CHHOTI 00415 SBIN0004510 2210 2210 Processed 21/09/2023 322767198 CHHOTI STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009054NRG24110920230926878 11/09/2023 DINESH NETAM 1738009054WL039885 DINESH NETAM 00415 SBIN0004510 2210 2210 Processed 21/09/2023 322767198 DINESHNETAM STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-054-005/98-A
(DEVGOAN (M)) 		1738009054NRG24110920230926880 11/09/2023 HEMU SINGH 1738009054WL039885 HEMU SINGH 00415 SBIN0004510 2210 2210 Processed 21/09/2023 322767198 HEMUSINGH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 BIRSA MP-38-009-009-003/116
(SALGHAT) 		1738009009NRG24110920230926783 11/09/2023 surendra 1738009009WL039882 surendra 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 surendra UNION BANK OF INDIA(508500)
22 BIRSA MP-38-009-009-003/119
(SALGHAT) 		1738009009NRG24110920230926784 11/09/2023 SANUKSINGH NETAM 1738009009WL039882 SANUKSINGH NETAM 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 SANUKSINGHNETAM UNION BANK OF INDIA(508500)
23 BIRSA MP-38-009-009-003/119
(SALGHAT) 		1738009009NRG24110920230926785 11/09/2023 SAUSARA BAI 1738009009WL039882 SAUSARA BAI 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 SAUSARABAI UNION BANK OF INDIA(508500)
24 BIRSA MP-38-009-009-003/125
(SALGHAT) 		1738009009NRG24110920230926786 11/09/2023 PHULIYABAI 1738009009WL039882 PHULIYABAI 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 PHULIYABAI UNION BANK OF INDIA(508500)
25 BIRSA MP-38-009-009-003/185-B
(SALGHAT) 		1738009009NRG24110920230926787 11/09/2023 DAYARAM MERAVI 1738009009WL039882 DAYARAM MERAVI 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 DAYARAMMERAVI HDFC BANK LTD(607152)
26 BIRSA MP-38-009-009-003/185-B
(SALGHAT) 		1738009009NRG24110920230926788 11/09/2023 KRISHNA 1738009009WL039882 KRISHNA 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 KRISHNA UNION BANK OF INDIA(508500)
27 BIRSA MP-38-009-009-003/19
(SALGHAT) 		1738009009NRG24110920230926789 11/09/2023 mira 1738009009WL039882 mira 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 mira UNION BANK OF INDIA(508500)
28 BIRSA MP-38-009-009-003/19
(SALGHAT) 		1738009009NRG24110920230926790 11/09/2023 sukhram 1738009009WL039882 sukhram 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 sukhram UNION BANK OF INDIA(508500)
29 BIRSA MP-38-009-009-003/19-A
(SALGHAT) 		1738009009NRG24110920230926791 11/09/2023 REWATI MARKAM 1738009009WL039882 REWATI MARKAM 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 REWATIMARKAM UNION BANK OF INDIA(508500)
30 BIRSA MP-38-009-009-003/21
(SALGHAT) 		1738009009NRG24110920230926792 11/09/2023 YASWANTINBAI 1738009009WL039882 YASWANTINBAI 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 YASWANTINBAI UNION BANK OF INDIA(508500)
31 BIRSA MP-38-009-009-003/5
(SALGHAT) 		1738009009NRG24110920230926793 11/09/2023 GUNIBAI 1738009009WL039882 GUNIBAI 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 GUNIBAI UNION BANK OF INDIA(508500)
32 BIRSA MP-38-009-009-003/52
(SALGHAT) 		1738009009NRG24110920230926794 11/09/2023 RAKESH 1738009009WL039882 RAKESH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 RAKESH UNION BANK OF INDIA(508500)
33 BIRSA MP-38-009-009-003/69
(SALGHAT) 		1738009009NRG24110920230926795 11/09/2023 BHAGATSINGH 1738009009WL039882 BHAGATSINGH 00468 UBIN0543292 1326 1326 Processed 21/09/2023 322767198 BHAGATSINGH UNION BANK OF INDIA(508500)
34 BIRSA MP-38-009-054-005/30
(DEVGOAN (M)) 		1738009054NRG24110920230926872 11/09/2023 ARATH 1738009054WL039885 ARATH 00468 UBIN0543292 2210 2210 Processed 21/09/2023 322767198 ARATH UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-054-005/88
(DEVGOAN (M)) 		1738009054NRG24110920230926876 11/09/2023 SAMAL SINGH 1738009054WL039885 SAMAL SINGH 00468 UBIN0543292 2210 2210 Processed 21/09/2023 322767198 SAMALSINGH UNION BANK OF INDIA(508500)
36 BIRSA MP-38-009-054-005/98-A
(DEVGOAN (M)) 		1738009054NRG24110920230926881 11/09/2023 babita bai 1738009054WL039885 babita bai 00468 UBIN0543292 2210 2210 Processed 21/09/2023 322767198 babitabai UNION BANK OF INDIA(508500)
SubTotal 23868 23868
37 BIRSA MP-38-009-048-002/36-B
(DHUNDHUNWARDA) 		1738009048NRG24110920230926765 11/09/2023 Lalita 1738009048WL039879 Lalita 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322767198 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-048-002/83-C
(DHUNDHUNWARDA) 		1738009048NRG24110920230926768 11/09/2023 Sunita Warkade 1738009048WL039879 Sunita Warkade 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322767198 SunitaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009054NRG24110920230926864 11/09/2023 SHARDA BAI 1738009054WL039885 SHARDA BAI 00691 IPOS0000001 2210 2210 Processed 21/09/2023 322767198 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
40 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009054NRG24110920230926863 11/09/2023 JETHU SINGH 1738009054WL039885 JETHU SINGH 00697 BKID0MG1315 2210 2210 Processed 21/09/2023 322767198 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 BIRSA MP-38-009-054-005/109
(DEVGOAN (M)) 		1738009054NRG24110920230926865 11/09/2023 KOP SINGH 1738009054WL039885 KOP SINGH 00697 BKID0MG1315 2210 2210 Processed 21/09/2023 322767198 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 BIRSA MP-38-009-054-005/13
(DEVGOAN (M)) 		1738009054NRG24110920230926868 11/09/2023 SANTOSH 1738009054WL039885 SANTOSH 00697 BKID0MG1315 2210 2210 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BIRSA MP-38-009-054-005/13
(DEVGOAN (M)) 		1738009054NRG24110920230926867 11/09/2023 SHANTI BAI 1738009054WL039885 SHANTI BAI 00697 BKID0MG1315 2210 2210 Processed 21/09/2023 322767198 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009054NRG24110920230926869 11/09/2023 RAKESH 1738009054WL039885 RAKESH 00697 BKID0MG1315 2210 2210 Processed 21/09/2023 322767198 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
45 BIRSA MP-38-009-054-005/30
(DEVGOAN (M)) 		1738009054NRG24110920230926871 11/09/2023 MANGAL SINGH 1738009054WL039885 MANGAL SINGH 00697 BKID0MG1315 2210 2210 Processed 21/09/2023 322767198 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BIRSA MP-38-009-054-005/43
(DEVGOAN (M)) 		1738009054NRG24110920230926874 11/09/2023 FULBASAN BAI 1738009054WL039885 FULBASAN BAI 00697 BKID0MG1315 2210 2210 Processed 21/09/2023 322767198 FULBASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-054-005/67
(DEVGOAN (M)) 		1738009054NRG24110920230926875 11/09/2023 SUBELAL 1738009054WL039885 SUBELAL 00697 BKID0MG1315 2210 2210 Processed 21/09/2023 322767198 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_110923APB_FTO_261202 Central Bank Of India CBIN0281494 LANJI 1547
2 BIRSA MP1738009_110923APB_FTO_261202 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7293
3 BIRSA MP1738009_110923APB_FTO_261202 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
4 BIRSA MP1738009_110923APB_FTO_261202 State Bank of India SBIN0003506 MOHGAON 2210
5 BIRSA MP1738009_110923APB_FTO_261202 State Bank of India SBIN0004510 MALANJKHAND 17238
6 BIRSA MP1738009_110923APB_FTO_261202 Union Bank of India UBIN0543292 BIRSA 23868
7 BIRSA MP1738009_110923APB_FTO_261202 India Post Payments Bank IPOS0000001 Balaghat 5304
8 BIRSA MP1738009_110923APB_FTO_261202 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 17680

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