Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_100923FTO_259676
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-38-009-006-001/62-A
(GOWARI) 		1738009006NRG24090920230924130 10/09/2023 jamana bai kunjam 1738009WL0039584 jamana bai kunjam 00089 CBIN0282041 1547 1547 Processed 13/09/2023 178494860 jamanabaikunjam (000000)
2 BIRSA MP-38-009-010-001/157-A
(DONGARIYA) 		1738009000NRG24120720230847869 10/09/2023 Nasikala Dhurwe 1738009WL0031015 Nasikala Dhurwe 00089 CBIN0282041 1326 1326 Rejected 16/09/2023 Account closed
3 BIRSA MP-38-009-010-003/95
(DONGARIYA) 		1738009000NRG24120720230847864 10/09/2023 Rajkumar 1738009WL0031015 Rajkumar 00089 CBIN0282041 204 204 Processed 13/09/2023 178494860 Rajkumar (000000)
4 BIRSA MP-38-009-034-001/63
(JAGALA) 		1738009000NRG24090920230924132 10/09/2023 sukhanti 1738009WL0039585 sukhanti 00089 CBIN0282041 884 884 Processed 13/09/2023 178494860 sukhanti (000000)
SubTotal 3961 3961
5 BIRSA MP-38-009-020-001/186
(KHURSIPAR) 		1738009020NRG24060920230922269 10/09/2023 PAVAN PANCHTILAK 1738009WL0039334 PAVAN PANCHTILAK 00176 IDIB000D523 1326 1326 Processed 13/09/2023 178494860 PAVANPANCHTILAK (000000)
SubTotal 1326 1326
6 BIRSA MP-38-009-018-005/14
(GUDMA) 		1738009000NRG24090920230924104 10/09/2023 diplal 1738009WL0039577 diplal 00415 SBIN0003506 3315 3315 Processed 13/09/2023 178494860 diplal (000000)
7 BIRSA MP-38-009-018-005/14
(GUDMA) 		1738009000NRG24090920230924103 10/09/2023 diplal 1738009WL0039577 diplal 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178494860 diplal (000000)
8 BIRSA MP-38-009-018-005/14
(GUDMA) 		1738009000NRG24090920230924099 10/09/2023 diplal 1738009WL0039577 diplal 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178494860 diplal (000000)
9 BIRSA MP-38-009-018-005/70
(GUDMA) 		1738009000NRG24090920230924102 10/09/2023 devsingh 1738009WL0039577 devsingh 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178494860 devsingh (000000)
10 BIRSA MP-38-009-018-005/70
(GUDMA) 		1738009000NRG24090920230924101 10/09/2023 devsingh 1738009WL0039577 devsingh 00415 SBIN0003506 884 884 Processed 13/09/2023 178494860 devsingh (000000)
11 BIRSA MP-38-009-018-005/70
(GUDMA) 		1738009000NRG24090920230924100 10/09/2023 devsingh 1738009WL0039577 devsingh 00415 SBIN0003506 1547 1547 Processed 13/09/2023 178494860 devsingh (000000)
12 BIRSA MP-38-009-039-004/215
(BHANDARPUR) 		1738009000NRG24090920230924902 10/09/2023 jethiya 1738009WL0039665 jethiya 00415 SBIN0003506 1326 1326 Processed 13/09/2023 178494860 jethiya (000000)
SubTotal 11713 11713
13 BIRSA MP-38-009-004-001/53
(NIKUM) 		1738009004NRG24090920230924025 10/09/2023 JANKEE 1738009WL0039566 JANKEE 00415 SBIN0004510 1547 1547 Processed 13/09/2023 178494860 JANKEE (000000)
14 BIRSA MP-38-009-027-004/144
(KANIYA) 		1738009000NRG24090920230924127 10/09/2023 SAMPATRAM 1738009WL0039582 SAMPATRAM 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178494860 SAMPATRAM (000000)
15 BIRSA MP-38-009-028-001/137-A
(KACHNARI) 		1738009000NRG24080920230922958 10/09/2023 KESRI PANJRE 1738009WL0039424 KESRI PANJRE 00415 SBIN0004510 1326 1326 Processed 13/09/2023 178494860 KESRIPANJRE (000000)
SubTotal 4199 4199
16 BIRSA MP-38-009-004-001/108-A
(NIKUM) 		1738009004NRG24090920230924023 10/09/2023 Dileep kumar maneshwar 1738009WL0039566 Dileep kumar maneshwar 00462 UCBA0002988 1547 1547 Processed 13/09/2023 178494860 Dileepkumarmaneshwar (000000)
SubTotal 1547 1547
17 BIRSA MP-38-009-004-001/250-A
(NIKUM) 		1738009004NRG24090920230924024 10/09/2023 Jagdeesh Saiyyam 1738009WL0039566 Jagdeesh Saiyyam 00688 FINO0001446 1547 1547 Processed 13/09/2023 178494860 JagdeeshSaiyyam (000000)
SubTotal 1547 1547
18 BIRSA MP-38-009-014-001/208
(RELWAHI) 		1738009000NRG24090920230924098 10/09/2023 CHHOTELAL 1738009WL0039576 CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178494860 CHHOTELAL (000000)
19 BIRSA MP-38-009-014-001/208
(RELWAHI) 		1738009000NRG24090920230924097 10/09/2023 CHHOTELAL 1738009WL0039576 CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178494860 CHHOTELAL (000000)
20 BIRSA MP-38-009-014-001/208
(RELWAHI) 		1738009000NRG24090920230924096 10/09/2023 CHHOTELAL 1738009WL0039576 CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178494860 CHHOTELAL (000000)
21 BIRSA MP-38-009-027-004/208
(KANIYA) 		1738009000NRG24090920230924126 10/09/2023 YASHODIYA BHUSADI 1738009WL0039582 YASHODIYA BHUSADI 00691 IPOS0000001 3094 3094 Processed 13/09/2023 178494860 YASHODIYABHUSADI (000000)
22 BIRSA MP-38-009-034-002/200-D
(JAGALA) 		1738009000NRG24090920230924133 10/09/2023 kunti bai 1738009WL0039585 kunti bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178494860 kuntibai (000000)
23 BIRSA MP-38-009-034-002/283
(JAGALA) 		1738009000NRG24090920230924134 10/09/2023 manoj 1738009WL0039585 manoj 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178494860 manoj (000000)
SubTotal 10166 10166
24 BIRSA MP-38-009-006-002/89
(GOWARI) 		1738009006NRG24090920230924131 10/09/2023 LATA 1738009WL0039584 LATA 00697 BKID0MG1315 1105 1105 Processed 13/09/2023 178494860 LATA (000000)
SubTotal 1105 1105
25 BIRSA MP-38-009-005-003/69
(BALGAON) 		1738009005NRG24090920230924419 10/09/2023 RASHMI Pancheshwar 1738009WL0039611 RASHMI Pancheshwar 00697 BKID0MG1325 1547 1547 Processed 13/09/2023 178494860 RASHMIPancheshwar (000000)
SubTotal 1547 1547
26 BIRSA MP-38-009-010-003/63-A
(DONGARIYA) 		1738009010NRG24090920230925071 10/09/2023 Anchal Bisen 1738009WL0039675 Anchal Bisen 00703 AIRP0000001 1326 1326 Rejected 16/09/2023 Dormant Account
SubTotal 1326 1326
Total 38437 38437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_100923FTO_259676 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3961
2 BIRSA MP1738009_100923FTO_259676 Indian Bank IDIB000D523 Damoh-Balaghat 1326
3 BIRSA MP1738009_100923FTO_259676 State Bank of India SBIN0003506 MOHGAON 11713
4 BIRSA MP1738009_100923FTO_259676 State Bank of India SBIN0004510 MALANJKHAND 4199
5 BIRSA MP1738009_100923FTO_259676 UCO Bank UCBA0002988 BALAGHAT 1547
6 BIRSA MP1738009_100923FTO_259676 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BIRSA MP1738009_100923FTO_259676 India Post Payments Bank IPOS0000001 Balaghat 10166
8 BIRSA MP1738009_100923FTO_259676 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1105
9 BIRSA MP1738009_100923FTO_259676 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
10 BIRSA MP1738009_100923FTO_259676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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