Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_221223FTO_404016
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-38-009-011-002/41
(BEEJATOLA) 		1738009011NRG24221220231192141 22/12/2023 HIROBAI 1738009011WL056456 HIROBAI 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644082386 HIROBAI (000000)
2 BIRSA MP-38-009-011-002/88
(BEEJATOLA) 		1738009011NRG24221220231192167 22/12/2023 mansingh 1738009011WL056456 mansingh 00089 CBIN0282041 1547 1547 Processed 11/03/2024 644082386 mansingh (000000)
3 BIRSA MP-38-009-032-001/121
(HARRABHAT) 		1738009032NRG24221220231193976 22/12/2023 chandarpal 1738009032WL056515 chandarpal 00089 CBIN0282041 221 221 Processed 11/03/2024 644082386 chandarpal (000000)
4 BIRSA MP-38-009-032-001/14
(HARRABHAT) 		1738009032NRG24221220231193934 22/12/2023 BALIRAM 1738009032WL056512 BALIRAM 00089 CBIN0282041 1768 1768 Processed 11/03/2024 644082386 BALIRAM (000000)
SubTotal 5083 5083
5 BIRSA MP-38-009-027-004/110
(KANIYA) 		1738009027NRG24221220231194167 22/12/2023 PREMLAL CHOUDHARY 1738009027WL056519 PREMLAL CHOUDHARY 00176 IDIB000D523 884 884 Processed 11/03/2024 644082386 PREMLALCHOUDHARY (000000)
6 BIRSA MP-38-009-027-004/138-A
(KANIYA) 		1738009027NRG24221220231194189 22/12/2023 SURESH KUMAR 1738009027WL056519 SURESH KUMAR 00176 IDIB000D523 884 884 Processed 11/03/2024 644082386 SURESHKUMAR (000000)
7 BIRSA MP-38-009-044-002/13-A
(ADORI) 		1738009044NRG24221220231193111 22/12/2023 SANTUSHING 1738009044WL056488 SANTUSHING 00176 IDIB000D523 1547 1547 Processed 11/03/2024 644082386 SANTUSHING (000000)
SubTotal 3315 3315
8 BIRSA MP-38-009-032-001/92
(HARRABHAT) 		1738009032NRG24201220231178455 22/12/2023 BHAGATRAM 1738009032WL056041 BHAGATRAM 00415 SBIN0003506 1547 1547 Processed 11/03/2024 644082386 BHAGATRAM (000000)
SubTotal 1547 1547
9 BIRSA MP-38-009-012-001/98
(SALEWADA) 		1738009000NRG24211220231188380 22/12/2023 GHANSU NISAD 1738009WL056363 GHANSU NISAD 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644082386 GHANSUNISAD (000000)
10 BIRSA MP-38-009-012-001/98
(SALEWADA) 		1738009000NRG24211220231188381 22/12/2023 TIJANBAI 1738009WL056363 TIJANBAI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644082386 TIJANBAI (000000)
11 BIRSA MP-38-009-030-001/201
(BAHERABHATA) 		1738009000NRG24221220231193881 22/12/2023 Ganeshiya 1738009WL056510 Ganeshiya 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644082386 Ganeshiya (000000)
12 BIRSA MP-38-009-030-001/326
(BAHERABHATA) 		1738009000NRG24221220231193905 22/12/2023 RAMPYARI 1738009WL056510 RAMPYARI 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644082386 RAMPYARI (000000)
13 BIRSA MP-38-009-030-001/341
(BAHERABHATA) 		1738009000NRG24221220231193906 22/12/2023 SOHAN 1738009WL056510 SOHAN 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644082386 SOHAN (000000)
14 BIRSA MP-38-009-032-001/151
(HARRABHAT) 		1738009032NRG24201220231178421 22/12/2023 asaram 1738009032WL056041 asaram 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644082386 asaram (000000)
15 BIRSA MP-38-009-032-001/20
(HARRABHAT) 		1738009032NRG24201220231178436 22/12/2023 SONSINGH 1738009032WL056041 SONSINGH 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644082386 SONSINGH (000000)
16 BIRSA MP-38-009-032-001/35-A
(HARRABHAT) 		1738009032NRG24201220231178445 22/12/2023 VIJENDRA KUMAR KEKTEE 1738009032WL056041 VIJENDRA KUMAR KEKTEE 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644082386 VIJENDRAKUMARKEKTEE (000000)
17 BIRSA MP-38-009-044-002/46-D
(ADORI) 		1738009044NRG24221220231193159 22/12/2023 Sagnu Markam 1738009044WL056488 Sagnu Markam 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644082386 SagnuMarkam (000000)
18 BIRSA MP-38-009-044-002/47-B
(ADORI) 		1738009044NRG24221220231193161 22/12/2023 SHERSINGH DHURWEY 1738009044WL056488 SHERSINGH DHURWEY 00415 SBIN0004510 1547 1547 Processed 11/03/2024 644082386 SHERSINGHDHURWEY (000000)
19 BIRSA MP-38-009-052-001/281
(SALETEKRI) 		1738009000NRG24211220231188282 22/12/2023 SHAILENDRA 1738009WL056359 SHAILENDRA 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644082386 SHAILENDRA (000000)
20 BIRSA MP-38-009-052-001/43
(SALETEKRI) 		1738009000NRG24211220231188295 22/12/2023 ROHIT NISAD 1738009WL056359 ROHIT NISAD 00415 SBIN0004510 1326 1326 Processed 11/03/2024 644082386 ROHITNISAD (000000)
SubTotal 17017 17017
21 BIRSA MP-38-009-011-002/88-B
(BEEJATOLA) 		1738009011NRG24221220231192169 22/12/2023 SANTLAL 1738009011WL056456 SANTLAL 00468 UBIN0543292 1547 1547 Processed 11/03/2024 644082386 SANTLAL (000000)
SubTotal 1547 1547
22 BIRSA MP-38-009-032-001/68-A
(HARRABHAT) 		1738009032NRG24221220231193949 22/12/2023 RADHELAL 1738009032WL056512 RADHELAL 00688 FINO0001446 1768 1768 Processed 11/03/2024 644082386 RADHELAL (000000)
SubTotal 1768 1768
23 BIRSA MP-38-009-011-002/77
(BEEJATOLA) 		1738009011NRG24221220231192160 22/12/2023 janki bai 1738009011WL056456 janki bai 00697 BKID0MG1311 1547 1547 Processed 11/03/2024 644082386 jankibai (000000)
24 BIRSA MP-38-009-011-002/86-B
(BEEJATOLA) 		1738009011NRG24221220231192164 22/12/2023 hira singh 1738009011WL056456 hira singh 00697 BKID0MG1311 1547 1547 Processed 11/03/2024 644082386 hirasingh (000000)
25 BIRSA MP-38-009-012-001/146
(SALEWADA) 		1738009000NRG24211220231188362 22/12/2023 TORANLAL 1738009WL056363 TORANLAL 00697 BKID0MG1311 1326 1326 Processed 11/03/2024 644082386 TORANLAL (000000)
SubTotal 4420 4420
26 BIRSA MP-38-009-036-001/15
(JAIRASI) 		1738009000NRG24221220231195173 22/12/2023 SUKHARAM 1738009WL056547 SUKHARAM 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644082386 SUKHARAM (000000)
27 BIRSA MP-38-009-036-001/21
(JAIRASI) 		1738009000NRG24221220231195178 22/12/2023 SAMHARU 1738009WL056547 SAMHARU 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644082386 SAMHARU (000000)
SubTotal 3094 3094
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_221223FTO_404016 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5083
2 BIRSA MP1738009_221223FTO_404016 Indian Bank IDIB000D523 Damoh-Balaghat 3315
3 BIRSA MP1738009_221223FTO_404016 State Bank of India SBIN0003506 MOHGAON 1547
4 BIRSA MP1738009_221223FTO_404016 State Bank of India SBIN0004510 MALANJKHAND 17017
5 BIRSA MP1738009_221223FTO_404016 Union Bank of India UBIN0543292 BIRSA 1547
6 BIRSA MP1738009_221223FTO_404016 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 BIRSA MP1738009_221223FTO_404016 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
8 BIRSA MP1738009_221223FTO_404016 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3094
9 BIRSA MP1738009_221223FTO_404016 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 3094

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