Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_060723FTO_151560
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-38-009-050-004/149
(DULHAPUR) 		1738009000NRG23210620231808265 06/07/2023 PUSPA DHURWEY 1738009WL0191340 PUSPA DHURWEY 00176 IDIB000D523 1428 1428 Processed 12/07/2023 807267916 PUSPADHURWEY (000000)
SubTotal 1428 1428
2 BIRSA MP-38-009-019-003/181
(SAMNAPUR) 		1738009000NRG23080620231808042 06/07/2023 amrotin 1738009WL0191250 amrotin 00177 IOBA0000921 612 612 Processed 12/07/2023 807267916 amrotin (000000)
SubTotal 612 612
3 BIRSA MP-38-009-022-001/334
(SINGHANPURI) 		1738009000NRG23080620231808036 06/07/2023 parwati uikey 1738009WL0191247 parwati uikey 00415 SBIN0001168 816 816 Rejected 14/07/2023 807267916 No Such Account
SubTotal 816 816
4 BIRSA MP-38-009-047-002/169
(DABRI) 		1738009000NRG23230620231808292 06/07/2023 chotelal 1738009WL0191355 chotelal 00415 SBIN0002872 1020 1020 Rejected 14/07/2023 807267916 Account closed
5 BIRSA MP-38-009-047-002/169
(DABRI) 		1738009000NRG23230620231808291 06/07/2023 chotelal 1738009WL0191355 chotelal 00415 SBIN0002872 1428 1428 Rejected 14/07/2023 807267916 Account closed
SubTotal 2448 2448
6 BIRSA MP-38-009-006-004/217-A
(GOWARI) 		1738009000NRG23120620231808158 06/07/2023 DHANESH 1738009WL0191296 DHANESH 00415 SBIN0003506 612 612 Processed 12/07/2023 807267916 DHANESH (000000)
7 BIRSA MP-38-009-006-004/217-A
(GOWARI) 		1738009000NRG23120620231808157 06/07/2023 DHANESH 1738009WL0191296 DHANESH 00415 SBIN0003506 612 612 Processed 12/07/2023 807267916 DHANESH (000000)
8 BIRSA MP-38-009-060-001/355
(KARONDA BAHERA) 		1738009000NRG23080620231808035 06/07/2023 Geeta 1738009WL0191246 Geeta 00415 SBIN0003506 1224 1224 Processed 12/07/2023 807267916 Geeta (000000)
9 BIRSA MP-38-009-060-001/355
(KARONDA BAHERA) 		1738009000NRG23080620231808034 06/07/2023 Geeta 1738009WL0191246 Geeta 00415 SBIN0003506 816 816 Processed 12/07/2023 807267916 Geeta (000000)
10 BIRSA MP-38-009-060-001/386
(KARONDA BAHERA) 		1738009000NRG23260620231808371 06/07/2023 bhadu 1738009WL0191389 bhadu 00415 SBIN0003506 1020 1020 Processed 12/07/2023 807267916 bhadu (000000)
11 BIRSA MP-38-009-060-001/386
(KARONDA BAHERA) 		1738009000NRG23260620231808370 06/07/2023 bhadu 1738009WL0191389 bhadu 00415 SBIN0003506 1224 1224 Processed 12/07/2023 807267916 bhadu (000000)
12 BIRSA MP-38-009-060-001/386
(KARONDA BAHERA) 		1738009000NRG23260620231808374 06/07/2023 bhadu 1738009WL0191389 bhadu 00415 SBIN0003506 816 816 Processed 12/07/2023 807267916 bhadu (000000)
13 BIRSA MP-38-009-060-001/386
(KARONDA BAHERA) 		1738009000NRG23260620231808373 06/07/2023 bhadu 1738009WL0191389 bhadu 00415 SBIN0003506 1224 1224 Processed 12/07/2023 807267916 bhadu (000000)
14 BIRSA MP-38-009-060-001/386
(KARONDA BAHERA) 		1738009000NRG23260620231808372 06/07/2023 Rajkumari 1738009WL0191389 Rajkumari 00415 SBIN0003506 1224 1224 Processed 12/07/2023 807267916 Rajkumari (000000)
15 BIRSA MP-38-009-060-001/386
(KARONDA BAHERA) 		1738009000NRG23260620231808375 06/07/2023 Rajkumari 1738009WL0191389 Rajkumari 00415 SBIN0003506 816 816 Processed 12/07/2023 807267916 Rajkumari (000000)
SubTotal 9588 9588
16 BIRSA MP-38-009-001-001/49-A
(SAYAL) 		1738009000NRG23200620231808250 06/07/2023 CHUMMAN SINGH 1738009WL0191331 CHUMMAN SINGH 00415 SBIN0004510 1428 1428 Processed 12/07/2023 807267916 CHUMMANSINGH (000000)
17 BIRSA MP-38-009-001-002/75-A
(SAYAL) 		1738009000NRG23150620231808223 06/07/2023 KAVITA KUSHRE 1738009WL0191317 KAVITA KUSHRE 00415 SBIN0004510 1224 1224 Processed 12/07/2023 807267916 KAVITAKUSHRE (000000)
18 BIRSA MP-38-009-004-001/283
(NIKUM) 		1738009000NRG23230620231808293 06/07/2023 KATIYAILAL 1738009WL0191356 KATIYAILAL 00415 SBIN0004510 1428 1428 Processed 12/07/2023 807267916 KATIYAILAL (000000)
19 BIRSA MP-38-009-010-002/165
(DONGARIYA) 		1738009000NRG23230620231808289 06/07/2023 Umendra 1738009WL0191353 Umendra 00415 SBIN0004510 408 408 Rejected 14/07/2023 807267916 No Such Account
20 BIRSA MP-38-009-022-001/75-A
(SINGHANPURI) 		1738009000NRG23080620231808037 06/07/2023 SARDAR 1738009WL0191247 SARDAR 00415 SBIN0004510 1224 1224 Processed 12/07/2023 807267916 SARDAR (000000)
21 BIRSA MP-38-009-027-002/158
(KANIYA) 		1738009000NRG23080620231808040 06/07/2023 REENA BAI SONEKAR 1738009WL0191249 REENA BAI SONEKAR 00415 SBIN0004510 3264 3264 Processed 12/07/2023 807267916 REENABAISONEKAR (000000)
22 BIRSA MP-38-009-027-004/83
(KANIYA) 		1738009000NRG23080620231808041 06/07/2023 MAHESH YADAV 1738009WL0191249 MAHESH YADAV 00415 SBIN0004510 816 816 Processed 12/07/2023 807267916 MAHESHYADAV (000000)
23 BIRSA MP-38-009-031-002/20
(CHHAPLA) 		1738009000NRG23170620231808234 06/07/2023 Samli meravi 1738009WL0191324 Samli meravi 00415 SBIN0004510 1428 1428 Processed 12/07/2023 807267916 Samlimeravi (000000)
24 BIRSA MP-38-009-031-002/20
(CHHAPLA) 		1738009000NRG23170620231808233 06/07/2023 Samli meravi 1738009WL0191324 Samli meravi 00415 SBIN0004510 1428 1428 Processed 12/07/2023 807267916 Samlimeravi (000000)
SubTotal 12648 12648
25 BIRSA MP-38-009-058-001/72
(KAINDATOLA) 		1738009000NRG23160520231805746 06/07/2023 jhamila 1738009WL0190621 jhamila 00468 UBIN0543292 1224 1224 Rejected 14/07/2023 807267916 Account closed
26 BIRSA MP-38-009-058-001/72
(KAINDATOLA) 		1738009000NRG23160520231805745 06/07/2023 jhamila 1738009WL0190621 jhamila 00468 UBIN0543292 1020 1020 Rejected 14/07/2023 807267916 Account closed
SubTotal 2244 2244
27 BIRSA MP-38-009-031-002/173-D
(CHHAPLA) 		1738009000NRG23200520231806476 06/07/2023 goswami 1738009WL0190826 goswami 00688 FINO0001001 3264 3264 Processed 12/07/2023 807267916 goswami (000000)
SubTotal 3264 3264
28 BIRSA MP-38-009-019-002/86-A
(SAMNAPUR) 		1738009000NRG23230620231808290 06/07/2023 Tejeshwari Jamre 1738009WL0191354 Tejeshwari Jamre 00688 FINO0001446 3060 3060 Processed 12/07/2023 807267916 TejeshwariJamre (000000)
SubTotal 3060 3060
29 BIRSA MP-38-009-002-002/50-A
(GHUMMUR) 		1738009000NRG23080620231808038 06/07/2023 MAHETLAL 1738009WL0191248 MAHETLAL 00691 IPOS0000001 2040 2040 Rejected 14/07/2023 807267916 No Such Account
30 BIRSA MP-38-009-027-001/57
(KANIYA) 		1738009000NRG23080620231808039 06/07/2023 TULSIYA MANESHWAR 1738009WL0191249 TULSIYA MANESHWAR 00691 IPOS0000001 3264 3264 Processed 12/07/2023 807267916 TULSIYAMANESHWAR (000000)
SubTotal 5304 5304
31 BIRSA MP-38-009-011-001/140
(BEEJATOLA) 		1738009000NRG23230620231808288 06/07/2023 PURANLAL 1738009WL0191352 PURANLAL 00697 BKID0MG1311 1428 1428 Rejected 14/07/2023 807267916 Account closed
32 BIRSA MP-38-009-011-001/68
(BEEJATOLA) 		1738009000NRG23230620231808287 06/07/2023 GYANSINGH 1738009WL0191352 GYANSINGH 00697 BKID0MG1311 1428 1428 Rejected 14/07/2023 807267916 No Such Account
33 BIRSA MP-38-009-024-001/292
(MANEGAON) 		1738009000NRG23220620231808273 06/07/2023 adhar 1738009WL0191344 adhar 00697 BKID0MG1311 1224 1224 Processed 12/07/2023 807267916 adhar (000000)
SubTotal 4080 4080
34 BIRSA MP-38-009-044-004/67-D
(ADORI) 		1738009000NRG23230620231808286 06/07/2023 KESAR DHURVE 1738009WL0191351 KESAR DHURVE 00697 BKID0MG1314 1224 1224 Processed 12/07/2023 807267916 KESARDHURVE (000000)
35 BIRSA MP-38-009-044-004/67-D
(ADORI) 		1738009000NRG23230620231808285 06/07/2023 KESAR DHURVE 1738009WL0191351 KESAR DHURVE 00697 BKID0MG1314 1428 1428 Processed 12/07/2023 807267916 KESARDHURVE (000000)
36 BIRSA MP-38-009-044-004/67-D
(ADORI) 		1738009044NRG23240620231808321 06/07/2023 KESAR DHURVE 1738009WL0191365 KESAR DHURVE 00697 BKID0MG1314 1224 1224 Processed 12/07/2023 807267916 KESARDHURVE (000000)
SubTotal 3876 3876
37 BIRSA MP-38-009-053-002/21
(GEDORI) 		1738009000NRG23160520231805718 06/07/2023 DAYARAM 1738009WL0190615 DAYARAM 00697 BKID0MG1315 1224 1224 Processed 12/07/2023 807267916 DAYARAM (000000)
SubTotal 1224 1224
Total 50592 50592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_060723FTO_151560 Indian Bank IDIB000D523 Damoh-Balaghat 1428
2 BIRSA MP1738009_060723FTO_151560 Indian Overseas Bank IOBA0000921 CHARTOLA 612
3 BIRSA MP1738009_060723FTO_151560 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 816
4 BIRSA MP1738009_060723FTO_151560 State Bank of India SBIN0002872 LANJI 2448
5 BIRSA MP1738009_060723FTO_151560 State Bank of India SBIN0003506 MOHGAON 9588
6 BIRSA MP1738009_060723FTO_151560 State Bank of India SBIN0004510 MALANJKHAND 12648
7 BIRSA MP1738009_060723FTO_151560 Union Bank of India UBIN0543292 BIRSA 2244
8 BIRSA MP1738009_060723FTO_151560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
9 BIRSA MP1738009_060723FTO_151560 Fino Payments Bank Ltd FINO0001446 MP RO 3060
10 BIRSA MP1738009_060723FTO_151560 India Post Payments Bank IPOS0000001 Balaghat 5304
11 BIRSA MP1738009_060723FTO_151560 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1224
12 BIRSA MP1738009_060723FTO_151560 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2856
13 BIRSA MP1738009_060723FTO_151560 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 3876
14 BIRSA MP1738009_060723FTO_151560 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1224

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