Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_240224APB_FTO_473977
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-38-009-002-002/13
(GHUMMUR) 		1738009002NRG24240220241565614 24/02/2024 Sohan 1738009002WL068628 Sohan 00089 CBIN0282041 1547 1547 Processed 12/04/2024 302337010 Sohan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIRSA MP-38-009-002-002/100
(GHUMMUR) 		1738009002NRG24240220241565676 24/02/2024 Kalabai 1738009002WL068632 Kalabai 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302337010 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
3 BIRSA MP-38-009-002-002/105
(GHUMMUR) 		1738009002NRG24240220241565677 24/02/2024 pawan 1738009002WL068632 pawan 00089 CBIN0282832 663 663 Processed 12/04/2024 302337010 pawan CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-002-002/119
(GHUMMUR) 		1738009002NRG24240220241565680 24/02/2024 jiyalal 1738009002WL068632 jiyalal 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302337010 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
5 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009002NRG24240220241565682 24/02/2024 batibai 1738009002WL068632 batibai 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRSA MP-38-009-002-002/147
(GHUMMUR) 		1738009002NRG24240220241565615 24/02/2024 FULKUWER 1738009002WL068628 FULKUWER 00089 CBIN0282832 663 663 Processed 13/04/2024 302337010 FULKUWER UNION BANK OF INDIA(508500)
7 BIRSA MP-38-009-002-002/15
(GHUMMUR) 		1738009002NRG24240220241565620 24/02/2024 nankuwer 1738009002WL068628 nankuwer 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 nankuwer CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-002-002/15
(GHUMMUR) 		1738009002NRG24240220241565619 24/02/2024 NAVLU 1738009002WL068628 NAVLU 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 NAVLU CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-002-002/15-A
(GHUMMUR) 		1738009002NRG24240220241565621 24/02/2024 bhimla 1738009002WL068628 bhimla 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302337010 bhimla NARMADA JHABUA GRAMIN BANK(508515)
10 BIRSA MP-38-009-002-002/151-A
(GHUMMUR) 		1738009002NRG24240220241565623 24/02/2024 balwantin 1738009002WL068628 balwantin 00089 CBIN0282832 884 884 Processed 12/04/2024 302337010 balwantin INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-002-002/179-A
(GHUMMUR) 		1738009002NRG24240220241565624 24/02/2024 charan 1738009002WL068628 charan 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 charan CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-002-002/179-A
(GHUMMUR) 		1738009002NRG24240220241565625 24/02/2024 PANTORA 1738009002WL068628 PANTORA 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 PANTORA CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-002-002/25-C
(GHUMMUR) 		1738009002NRG24240220241565627 24/02/2024 samelal 1738009002WL068628 samelal 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302337010 samelal UNION BANK OF INDIA(508500)
14 BIRSA MP-38-009-002-002/25-C
(GHUMMUR) 		1738009002NRG24240220241565628 24/02/2024 sukaliya 1738009002WL068628 sukaliya 00089 CBIN0282832 1326 1326 Processed 12/04/2024 302337010 sukaliya CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-002-002/29-A
(GHUMMUR) 		1738009002NRG24240220241565629 24/02/2024 chamrin 1738009002WL068628 chamrin 00089 CBIN0282832 663 663 Processed 13/04/2024 302337010 chamrin NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-002-002/43
(GHUMMUR) 		1738009002NRG24240220241565631 24/02/2024 nanhe 1738009002WL068628 nanhe 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 nanhe CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-002-002/52
(GHUMMUR) 		1738009002NRG24240220241565632 24/02/2024 MANRAKHAN 1738009002WL068628 MANRAKHAN 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 MANRAKHAN CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-002-002/70
(GHUMMUR) 		1738009002NRG24240220241565635 24/02/2024 GAJJU 1738009002WL068628 GAJJU 00089 CBIN0282832 884 884 Processed 12/04/2024 302337010 GAJJU CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-002-002/74
(GHUMMUR) 		1738009002NRG24240220241565687 24/02/2024 RAMLABAI 1738009002WL068632 RAMLABAI 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 RAMLABAI CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-002/75-A
(GHUMMUR) 		1738009002NRG24240220241565636 24/02/2024 girdhu 1738009002WL068628 girdhu 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302337010 girdhu UNION BANK OF INDIA(508500)
21 BIRSA MP-38-009-002-002/85-B
(GHUMMUR) 		1738009002NRG24240220241565688 24/02/2024 MANSINGH 1738009002WL068632 MANSINGH 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 MANSINGH CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-002/92
(GHUMMUR) 		1738009002NRG24240220241565640 24/02/2024 sukhyarin 1738009002WL068628 sukhyarin 00089 CBIN0282832 442 442 Processed 12/04/2024 302337010 sukhyarin CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-002-002/92-A
(GHUMMUR) 		1738009002NRG24240220241565641 24/02/2024 perbhu 1738009002WL068628 perbhu 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 perbhu INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-002-003/102
(GHUMMUR) 		1738009002NRG24240220241565690 24/02/2024 baniya 1738009002WL068632 baniya 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302337010 baniya NARMADA JHABUA GRAMIN BANK(508515)
25 BIRSA MP-38-009-002-003/60-A
(GHUMMUR) 		1738009002NRG24240220241565695 24/02/2024 SUNITABA 1738009002WL068632 SUNITABA 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302337010 SUNITABA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-002-003/62-A
(GHUMMUR) 		1738009002NRG24240220241565696 24/02/2024 KAUSILA 1738009002WL068632 KAUSILA 00089 CBIN0282832 1326 1326 Processed 13/04/2024 302337010 KAUSILA NARMADA JHABUA GRAMIN BANK(508515)
27 BIRSA MP-38-009-002-004/66
(GHUMMUR) 		1738009002NRG24220220241555887 24/02/2024 BARATIN 1738009002WL068195 BARATIN 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302337010 BARATIN INDIAN BANK(607105)
SubTotal 34697 34697
28 BIRSA MP-38-009-002-002/132-A
(GHUMMUR) 		1738009002NRG24240220241565684 24/02/2024 DHANESWER 1738009002WL068632 DHANESWER 00176 IDIB000D523 884 884 Processed 12/04/2024 302337010 DHANESWER INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSA MP-38-009-002-002/132-A
(GHUMMUR) 		1738009002NRG24240220241565683 24/02/2024 SONKUWER 1738009002WL068632 SONKUWER 00176 IDIB000D523 1547 1547 Processed 12/04/2024 302337010 SONKUWER INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-002-002/75-A
(GHUMMUR) 		1738009002NRG24240220241565637 24/02/2024 DASRI 1738009002WL068628 DASRI 00176 IDIB000D523 1547 1547 Processed 12/04/2024 302337010 DASRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-002-002/97-A
(GHUMMUR) 		1738009002NRG24240220241565643 24/02/2024 RAJESH 1738009002WL068628 RAJESH 00176 IDIB000D523 1105 1105 Processed 13/04/2024 302337010 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRSA MP-38-009-002-003/12-A
(GHUMMUR) 		1738009002NRG24240220241565691 24/02/2024 Aanad 1738009002WL068632 Aanad 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302337010 Aanad INDIAN BANK(607105)
33 BIRSA MP-38-009-002-003/12-A
(GHUMMUR) 		1738009002NRG24240220241565692 24/02/2024 kalikuwar 1738009002WL068632 kalikuwar 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302337010 kalikuwar INDIAN BANK(607105)
34 BIRSA MP-38-009-002-003/78-A
(GHUMMUR) 		1738009002NRG24220220241555886 24/02/2024 sagni 1738009002WL068195 sagni 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302337010 sagni FINO PAYMENTS BANK LTD(608001)
35 BIRSA MP-38-009-002-003/78-A
(GHUMMUR) 		1738009002NRG24220220241555885 24/02/2024 sakru 1738009002WL068195 sakru 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302337010 sakru NARMADA JHABUA GRAMIN BANK(508515)
36 BIRSA MP-38-009-002-004/84-D
(GHUMMUR) 		1738009002NRG24240220241565698 24/02/2024 hanshi 1738009002WL068632 hanshi 00176 IDIB000D523 1326 1326 Processed 13/04/2024 302337010 hanshi INDIAN BANK(607105)
37 BIRSA MP-38-009-002-004/95
(GHUMMUR) 		1738009002NRG24240220241565700 24/02/2024 gayansingh 1738009002WL068632 gayansingh 00176 IDIB000D523 1326 1326 Processed 12/04/2024 302337010 gayansingh CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-002-004/95
(GHUMMUR) 		1738009002NRG24240220241565699 24/02/2024 munibai 1738009002WL068632 munibai 00176 IDIB000D523 1326 1326 Processed 12/04/2024 302337010 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
39 BIRSA MP-38-009-002-002/137
(GHUMMUR) 		1738009002NRG24240220241565685 24/02/2024 puranti 1738009002WL068632 puranti 00415 SBIN0004510 1547 1547 Processed 12/04/2024 302337010 puranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
40 BIRSA MP-38-009-002-002/15-A
(GHUMMUR) 		1738009002NRG24240220241565622 24/02/2024 Kopsingh 1738009002WL068628 Kopsingh 00468 UBIN0543292 1547 1547 Processed 13/04/2024 302337010 Kopsingh FINO PAYMENTS BANK LTD(608001)
41 BIRSA MP-38-009-002-002/37
(GHUMMUR) 		1738009002NRG24240220241565630 24/02/2024 Aytu 1738009002WL068628 Aytu 00468 UBIN0543292 1547 1547 Processed 12/04/2024 302337010 Aytu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-002-002/55-A
(GHUMMUR) 		1738009002NRG24240220241565633 24/02/2024 Mangli 1738009002WL068628 Mangli 00468 UBIN0543292 1547 1547 Processed 12/04/2024 302337010 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRSA MP-38-009-002-002/77-B
(GHUMMUR) 		1738009002NRG24240220241565638 24/02/2024 Biharu 1738009002WL068628 Biharu 00468 UBIN0543292 1547 1547 Processed 13/04/2024 302337010 Biharu UNION BANK OF INDIA(508500)
44 BIRSA MP-38-009-002-002/92-B
(GHUMMUR) 		1738009002NRG24240220241565642 24/02/2024 bidesh 1738009002WL068628 bidesh 00468 UBIN0543292 442 442 Processed 13/04/2024 302337010 bidesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
45 BIRSA MP-38-009-002-002/105-B
(GHUMMUR) 		1738009002NRG24240220241565679 24/02/2024 RADHIKA 1738009002WL068632 RADHIKA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337010 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-002-002/105-B
(GHUMMUR) 		1738009002NRG24240220241565678 24/02/2024 RAJU 1738009002WL068632 RAJU 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337010 RAJU FINO PAYMENTS BANK LTD(608001)
47 BIRSA MP-38-009-002-002/25-B
(GHUMMUR) 		1738009002NRG24240220241565626 24/02/2024 Toran Markam 1738009002WL068628 Toran Markam 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337010 ToranMarkam FINO PAYMENTS BANK LTD(608001)
48 BIRSA MP-38-009-002-002/69-C
(GHUMMUR) 		1738009002NRG24240220241565634 24/02/2024 Raju Dhurwey 1738009002WL068628 Raju Dhurwey 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337010 RajuDhurwey FINO PAYMENTS BANK LTD(608001)
49 BIRSA MP-38-009-002-002/72-B
(GHUMMUR) 		1738009002NRG24240220241565686 24/02/2024 Ramesh 1738009002WL068632 Ramesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302337010 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
50 BIRSA MP-38-009-002-002/147
(GHUMMUR) 		1738009002NRG24240220241565616 24/02/2024 Deepak Barmate 1738009002WL068628 Deepak Barmate 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337010 DeepakBarmate INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-002-003/6-D
(GHUMMUR) 		1738009002NRG24240220241565694 24/02/2024 Shashikala 1738009002WL068632 Shashikala 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302337010 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRSA MP-38-009-002-004/29-C
(GHUMMUR) 		1738009002NRG24240220241565697 24/02/2024 Lila Vati 1738009002WL068632 Lila Vati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337010 LilaVati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
53 BIRSA MP-38-009-002-002/124
(GHUMMUR) 		1738009002NRG24240220241565681 24/02/2024 ramli 1738009002WL068632 ramli 00697 BKID0MG1314 1547 1547 Processed 13/04/2024 302337010 ramli FINO PAYMENTS BANK LTD(608001)
54 BIRSA MP-38-009-002-002/147-B
(GHUMMUR) 		1738009002NRG24240220241565617 24/02/2024 KIRAN 1738009002WL068628 KIRAN 00697 BKID0MG1314 1547 1547 Processed 13/04/2024 302337010 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-002-002/147-B
(GHUMMUR) 		1738009002NRG24240220241565618 24/02/2024 sonam 1738009002WL068628 sonam 00697 BKID0MG1314 1547 1547 Processed 12/04/2024 302337010 sonam STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-002-002/85-B
(GHUMMUR) 		1738009002NRG24240220241565689 24/02/2024 NAHAL 1738009002WL068632 NAHAL 00697 BKID0MG1314 1547 1547 Processed 13/04/2024 302337010 NAHAL NARMADA JHABUA GRAMIN BANK(508515)
57 BIRSA MP-38-009-002-002/87-A
(GHUMMUR) 		1738009002NRG24240220241565639 24/02/2024 Mithlesh Barmate 1738009002WL068628 Mithlesh Barmate 00697 BKID0MG1314 221 221 Processed 12/04/2024 302337010 MithleshBarmate STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-002-003/53
(GHUMMUR) 		1738009002NRG24240220241565693 24/02/2024 karo 1738009002WL068632 karo 00697 BKID0MG1314 1547 1547 Processed 13/04/2024 302337010 karo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_240224APB_FTO_473977 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_240224APB_FTO_473977 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 34697
3 BIRSA MP1738009_240224APB_FTO_473977 Indian Bank IDIB000D523 Damoh-Balaghat 15249
4 BIRSA MP1738009_240224APB_FTO_473977 State Bank of India SBIN0004510 MALANJKHAND 1547
5 BIRSA MP1738009_240224APB_FTO_473977 Union Bank of India UBIN0543292 BIRSA 6630
6 BIRSA MP1738009_240224APB_FTO_473977 Fino Payments Bank Ltd FINO0001446 MP RO 7293
7 BIRSA MP1738009_240224APB_FTO_473977 India Post Payments Bank IPOS0000001 Balaghat 2873
8 BIRSA MP1738009_240224APB_FTO_473977 India Post Payments Bank IPOS0000001 Damoh 1326
9 BIRSA MP1738009_240224APB_FTO_473977 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 7956

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