Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260423FTO_18746
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-38-009-018-002/112-C
(GUDMA) 		1738009000NRG24260420230073549 26/04/2023 GEETA MARKAM 1738009WL004238 GEETA MARKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 GEETAMARKAM (000000)
2 BIRSA MP-38-009-018-002/118-B
(GUDMA) 		1738009000NRG24260420230073569 26/04/2023 DILIP KUSHRE 1738009WL004239 DILIP KUSHRE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 DILIPKUSHRE (000000)
3 BIRSA MP-38-009-018-002/139-A
(GUDMA) 		1738009000NRG24260420230073427 26/04/2023 JITENDRA MARKAM 1738009WL004234 JITENDRA MARKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 JITENDRAMARKAM (000000)
4 BIRSA MP-38-009-018-002/164
(GUDMA) 		1738009000NRG24260420230073572 26/04/2023 SARSVATA BAI BHAGAT 1738009WL004239 SARSVATA BAI BHAGAT 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 SARSVATABAIBHAGAT (000000)
5 BIRSA MP-38-009-018-002/188
(GUDMA) 		1738009000NRG24260420230073439 26/04/2023 RAJKUMARI CHICHAM 1738009WL004234 RAJKUMARI CHICHAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 RAJKUMARICHICHAM (000000)
6 BIRSA MP-38-009-018-002/189
(GUDMA) 		1738009000NRG24260420230073440 26/04/2023 bhagrati 1738009WL004234 bhagrati 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 bhagrati (000000)
7 BIRSA MP-38-009-018-002/196
(GUDMA) 		1738009000NRG24260420230073443 26/04/2023 AMAR SINGH DHURUE 1738009WL004234 AMAR SINGH DHURUE 00415 SBIN0003506 1547 1547 Rejected 12/05/2023 644167222 Account closed
8 BIRSA MP-38-009-018-002/196-A
(GUDMA) 		1738009000NRG24260420230073444 26/04/2023 SUNITA DHURWEY 1738009WL004234 SUNITA DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 SUNITADHURWEY (000000)
9 BIRSA MP-38-009-018-002/23
(GUDMA) 		1738009000NRG24260420230073555 26/04/2023 RAM KALI DHURVE 1738009WL004238 RAM KALI DHURVE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 RAMKALIDHURVE (000000)
10 BIRSA MP-38-009-018-002/23-A
(GUDMA) 		1738009000NRG24260420230073556 26/04/2023 sukhchain 1738009WL004238 sukhchain 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 sukhchain (000000)
11 BIRSA MP-38-009-018-002/32
(GUDMA) 		1738009000NRG24260420230073560 26/04/2023 PRAMILA MARKAM 1738009WL004238 PRAMILA MARKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 PRAMILAMARKAM (000000)
12 BIRSA MP-38-009-018-002/57
(GUDMA) 		1738009000NRG24260420230073562 26/04/2023 sombati 1738009WL004238 sombati 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 sombati (000000)
13 BIRSA MP-38-009-018-002/7
(GUDMA) 		1738009000NRG24260420230073458 26/04/2023 sombati 1738009WL004234 sombati 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 sombati (000000)
14 BIRSA MP-38-009-018-002/80
(GUDMA) 		1738009000NRG24260420230073586 26/04/2023 chitram 1738009WL004239 chitram 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 chitram (000000)
15 BIRSA MP-38-009-018-002/9
(GUDMA) 		1738009000NRG24260420230073538 26/04/2023 dhaniram dhurwey 1738009WL004237 dhaniram dhurwey 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 dhaniramdhurwey (000000)
16 BIRSA MP-38-009-018-002/97
(GUDMA) 		1738009000NRG24260420230073567 26/04/2023 hiroda 1738009WL004238 hiroda 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644167222 hiroda (000000)
SubTotal 24752 24752
17 BIRSA MP-38-009-005-003/7
(BALGAON) 		1738009000NRG24260420230073591 26/04/2023 KATABAI 1738009WL004240 KATABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644167222 KATABAI (000000)
SubTotal 1547 1547
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_260423FTO_18746 State Bank of India SBIN0003506 MOHGAON 24752
2 BIRSA MP1738009_260423FTO_18746 State Bank of India SBIN0004510 MALANJKHAND 1547

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