Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_060823FTO_205655
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-38-009-043-002/30-C
(DADKASA) 		1738009043NRG24050820230891632 06/08/2023 DINESH 1738009043WL035275 DINESH 00089 CBIN0281494 1547 1547 Processed 10/08/2023 453980904 DINESH (000000)
2 BIRSA MP-38-009-043-002/30-C
(DADKASA) 		1738009043NRG24050820230891633 06/08/2023 SARASVATI 1738009043WL035275 SARASVATI 00089 CBIN0281494 1547 1547 Processed 10/08/2023 453980904 SARASVATI (000000)
SubTotal 3094 3094
3 BIRSA MP-38-009-004-001/346
(NIKUM) 		1738009004NRG24060820230892131 06/08/2023 Prembati meravi 1738009004WL035358 Prembati meravi 00177 IOBA0000921 1105 1105 Processed 10/08/2023 453980904 Prembatimeravi (000000)
SubTotal 1105 1105
4 BIRSA MP-38-009-004-001/21-A
(NIKUM) 		1738009004NRG24060820230892100 06/08/2023 SULENDRA 1738009004WL035357 SULENDRA 00415 SBIN0004510 1547 1547 Processed 10/08/2023 453980904 SULENDRA (000000)
5 BIRSA MP-38-009-004-001/23
(NIKUM) 		1738009004NRG24060820230892103 06/08/2023 NAWALBATI 1738009004WL035357 NAWALBATI 00415 SBIN0004510 1547 1547 Processed 10/08/2023 453980904 NAWALBATI (000000)
6 BIRSA MP-38-009-014-001/1139
(RELWAHI) 		1738009014NRG24050820230891815 06/08/2023 FIRTAL 1738009014WL035311 FIRTAL 00415 SBIN0004510 884 884 Processed 10/08/2023 453980904 FIRTAL (000000)
7 BIRSA MP-38-009-014-001/20
(RELWAHI) 		1738009014NRG24050820230891822 06/08/2023 MOHIT 1738009014WL035311 MOHIT 00415 SBIN0004510 884 884 Processed 10/08/2023 453980904 MOHIT (000000)
8 BIRSA MP-38-009-014-001/344
(RELWAHI) 		1738009014NRG24050820230891799 06/08/2023 AMEERCHAND 1738009014WL035310 AMEERCHAND 00415 SBIN0004510 663 663 Processed 10/08/2023 453980904 AMEERCHAND (000000)
9 BIRSA MP-38-009-014-001/412
(RELWAHI) 		1738009014NRG24050820230891828 06/08/2023 CHAINSINGH 1738009014WL035311 CHAINSINGH 00415 SBIN0004510 884 884 Processed 10/08/2023 453980904 CHAINSINGH (000000)
10 BIRSA MP-38-009-014-001/66
(RELWAHI) 		1738009014NRG24050820230891807 06/08/2023 RAMJI 1738009014WL035310 RAMJI 00415 SBIN0004510 663 663 Processed 10/08/2023 453980904 RAMJI (000000)
11 BIRSA MP-38-009-045-001/33
(MACHHURDA) 		1738009045NRG24050820230891264 06/08/2023 mohan 1738009045WL035240 mohan 00415 SBIN0004510 2652 2652 Processed 10/08/2023 453980904 mohan (000000)
12 BIRSA MP-38-009-045-004/196-C
(MACHHURDA) 		1738009045NRG24050820230891273 06/08/2023 gitu 1738009045WL035241 gitu 00415 SBIN0004510 3315 3315 Processed 10/08/2023 453980904 gitu (000000)
13 BIRSA MP-38-009-045-004/264
(MACHHURDA) 		1738009045NRG24050820230891275 06/08/2023 SUKHRAJI 1738009045WL035241 SUKHRAJI 00415 SBIN0004510 2652 2652 Processed 10/08/2023 453980904 SUKHRAJI (000000)
SubTotal 15691 15691
14 BIRSA MP-38-009-004-001/73-A
(NIKUM) 		1738009004NRG24060820230892121 06/08/2023 DEVAN LAL KAWRE 1738009004WL035357 DEVAN LAL KAWRE 00468 UBIN0543292 1547 1547 Processed 10/08/2023 453980904 DEVANLALKAWRE (000000)
SubTotal 1547 1547
15 BIRSA MP-38-009-045-003/95
(MACHHURDA) 		1738009045NRG24050820230891269 06/08/2023 Chaitusingh 1738009045WL035240 Chaitusingh 00697 BKID0MG1314 3315 3315 Processed 10/08/2023 453980904 Chaitusingh (000000)
SubTotal 3315 3315
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_060823FTO_205655 Central Bank Of India CBIN0281494 LANJI 3094
2 BIRSA MP1738009_060823FTO_205655 Indian Overseas Bank IOBA0000921 CHARTOLA 1105
3 BIRSA MP1738009_060823FTO_205655 State Bank of India SBIN0004510 MALANJKHAND 15691
4 BIRSA MP1738009_060823FTO_205655 Union Bank of India UBIN0543292 BIRSA 1547
5 BIRSA MP1738009_060823FTO_205655 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 3315

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