Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180823APB_FTO_224591
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-38-009-046-001/119-A
(RAGHOLI) 		1738009046NRG24180820230902404 18/08/2023 BARATU PANJRE 1738009046WL036969 BARATU PANJRE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 BARATUPANJRE STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-046-001/147
(RAGHOLI) 		1738009046NRG24180820230902405 18/08/2023 RUPKUWAR PARTE 1738009046WL036969 RUPKUWAR PARTE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 RUPKUWARPARTE STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-046-001/147-B
(RAGHOLI) 		1738009046NRG24180820230902406 18/08/2023 NIRMALSINGH PARTE 1738009046WL036969 NIRMALSINGH PARTE 00415 SBIN0004510 442 442 Processed 26/08/2023 728161589 NIRMALSINGHPARTE FINO PAYMENTS BANK LTD(608001)
4 BIRSA MP-38-009-046-001/162-C
(RAGHOLI) 		1738009046NRG24180820230902407 18/08/2023 SARJU PANCHESHWAR 1738009046WL036969 SARJU PANCHESHWAR 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 SARJUPANCHESHWAR STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-046-001/163-A
(RAGHOLI) 		1738009046NRG24180820230902408 18/08/2023 KAMLESH MATRE 1738009046WL036969 KAMLESH MATRE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 KAMLESHMATRE STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-046-001/193-A
(RAGHOLI) 		1738009046NRG24180820230902409 18/08/2023 BALDHARI KAWRE 1738009046WL036969 BALDHARI KAWRE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 BALDHARIKAWRE STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-046-001/197
(RAGHOLI) 		1738009046NRG24180820230902410 18/08/2023 GOVIND PANJRE 1738009046WL036969 GOVIND PANJRE 00415 SBIN0004510 221 221 Processed 25/08/2023 728161589 GOVINDPANJRE STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-046-001/253
(RAGHOLI) 		1738009046NRG24180820230902412 18/08/2023 GENDLAL SINGHANDHUPE 1738009046WL036969 GENDLAL SINGHANDHUPE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 GENDLALSINGHANDHUPE STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-046-001/260
(RAGHOLI) 		1738009046NRG24180820230902413 18/08/2023 MAHEDRA SINGHANDHUPE 1738009046WL036969 MAHEDRA SINGHANDHUPE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 MAHEDRASINGHANDHUPE STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-046-001/297-C
(RAGHOLI) 		1738009046NRG24180820230902414 18/08/2023 KAMLESH MANESHWAR 1738009046WL036969 KAMLESH MANESHWAR 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 KAMLESHMANESHWAR STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-046-001/310-A
(RAGHOLI) 		1738009046NRG24180820230902415 18/08/2023 SURAJ KAWARE 1738009046WL036969 SURAJ KAWARE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 SURAJKAWARE STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-046-001/315-A
(RAGHOLI) 		1738009046NRG24180820230902417 18/08/2023 SUNAINA NAGESHWAR 1738009046WL036969 SUNAINA NAGESHWAR 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 SUNAINANAGESHWAR STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-046-001/318
(RAGHOLI) 		1738009046NRG24180820230902418 18/08/2023 LAXMAN SHRIWASH 1738009046WL036969 LAXMAN SHRIWASH 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 LAXMANSHRIWASH STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-046-001/40
(RAGHOLI) 		1738009046NRG24180820230902419 18/08/2023 Parash Jamre 1738009046WL036969 Parash Jamre 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 ParashJamre STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-046-001/84
(RAGHOLI) 		1738009046NRG24180820230902421 18/08/2023 BHARAT PARTE 1738009046WL036969 BHARAT PARTE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 BHARATPARTE STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-046-001/85-A
(RAGHOLI) 		1738009046NRG24180820230902423 18/08/2023 ASHABAI BHARADWAJ 1738009046WL036969 ASHABAI BHARADWAJ 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 ASHABAIBHARADWAJ STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-046-001/85-A
(RAGHOLI) 		1738009046NRG24180820230902422 18/08/2023 BHARAT BHARDWAJ 1738009046WL036969 BHARAT BHARDWAJ 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 BHARATBHARDWAJ STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-046-001/92
(RAGHOLI) 		1738009046NRG24180820230902424 18/08/2023 RAMA KAWRE 1738009046WL036969 RAMA KAWRE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 RAMAKAWRE STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-046-001/92
(RAGHOLI) 		1738009046NRG24180820230902425 18/08/2023 TUKESHWAR KAWRE 1738009046WL036969 TUKESHWAR KAWRE 00415 SBIN0004510 442 442 Processed 25/08/2023 728161589 TUKESHWARKAWRE STATE BANK OF INDIA(508548)
SubTotal 8177 8177
20 BIRSA MP-38-009-046-001/315
(RAGHOLI) 		1738009046NRG24180820230902416 18/08/2023 BAJAROO NAGESHWAR 1738009046WL036969 BAJAROO NAGESHWAR 00688 FINO0001446 442 442 Processed 26/08/2023 728161589 BAJAROONAGESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180823APB_FTO_224591 State Bank of India SBIN0004510 MALANJKHAND 8177
2 BIRSA MP1738009_180823APB_FTO_224591 Fino Payments Bank Ltd FINO0001446 MP RO 442

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