Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_150224APB_FTO_464786
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-38-009-012-002/100
(RANGGARHI) 		1738009012NRG24150220241526678 15/02/2024 BHOJLATA BAWNE 1738009012WL067013 BHOJLATA BAWNE 00415 SBIN0003506 884 884 Processed 12/04/2024 303364810 BHOJLATABAWNE STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-012-002/238-B
(RANGGARHI) 		1738009012NRG24150220241526689 15/02/2024 VIJAY KUMAR THAKRE 1738009012WL067013 VIJAY KUMAR THAKRE 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303364810 VIJAYKUMARTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
3 BIRSA MP-38-009-012-002/98
(RANGGARHI) 		1738009012NRG24150220241526700 15/02/2024 FULBAT 1738009012WL067013 FULBAT 00415 SBIN0003506 1326 1326 Processed 12/04/2024 303364810 FULBAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 BIRSA MP-38-009-012-002/155-A
(RANGGARHI) 		1738009012NRG24150220241526683 15/02/2024 SUMITRA KUSHRE 1738009012WL067013 SUMITRA KUSHRE 00415 SBIN0004510 1326 1326 Processed 12/04/2024 303364810 SUMITRAKUSHRE STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-012-002/185-B
(RANGGARHI) 		1738009012NRG24150220241526685 15/02/2024 KAVITA 1738009012WL067013 KAVITA 00415 SBIN0004510 1326 1326 Processed 12/04/2024 303364810 KAVITA STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-012-002/185-B
(RANGGARHI) 		1738009012NRG24150220241526684 15/02/2024 Yuvraj 1738009012WL067013 Yuvraj 00415 SBIN0004510 1326 1326 Processed 12/04/2024 303364810 Yuvraj PUNJAB NATIONAL BANK(508568)
7 BIRSA MP-38-009-012-002/185-C
(RANGGARHI) 		1738009012NRG24150220241526687 15/02/2024 SUNITA RANA 1738009012WL067013 SUNITA RANA 00415 SBIN0004510 663 663 Processed 12/04/2024 303364810 SUNITARANA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 BIRSA MP-38-009-012-002/204-A
(RANGGARHI) 		1738009012NRG24150220241526688 15/02/2024 KARUNA THAKRE 1738009012WL067013 KARUNA THAKRE 00468 UBIN0543292 1326 1326 Processed 13/04/2024 303364810 KARUNATHAKRE UNION BANK OF INDIA(508500)
9 BIRSA MP-38-009-012-002/40-A
(RANGGARHI) 		1738009012NRG24150220241526690 15/02/2024 SUNHER SINGH DHURVE 1738009012WL067013 SUNHER SINGH DHURVE 00468 UBIN0543292 1326 1326 Processed 13/04/2024 303364810 SUNHERSINGHDHURVE UNION BANK OF INDIA(508500)
10 BIRSA MP-38-009-012-002/57
(RANGGARHI) 		1738009012NRG24150220241526696 15/02/2024 Ganesh Prasad parte 1738009012WL067013 Ganesh Prasad parte 00468 UBIN0543292 1326 1326 Processed 13/04/2024 303364810 GaneshPrasadparte UNION BANK OF INDIA(508500)
SubTotal 3978 3978
11 BIRSA MP-38-009-012-002/44-A
(RANGGARHI) 		1738009012NRG24150220241526691 15/02/2024 JANIYA BAI YADAV 1738009012WL067013 JANIYA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303364810 JANIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 BIRSA MP-38-009-012-002/112
(RANGGARHI) 		1738009012NRG24150220241526679 15/02/2024 RAJOBAI 1738009012WL067013 RAJOBAI 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
13 BIRSA MP-38-009-012-002/141
(RANGGARHI) 		1738009012NRG24150220241526680 15/02/2024 CHAMPA BAI 1738009012WL067013 CHAMPA BAI 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-012-002/144
(RANGGARHI) 		1738009012NRG24150220241526681 15/02/2024 HULSHIYA 1738009012WL067013 HULSHIYA 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 HULSHIYA NARMADA JHABUA GRAMIN BANK(508515)
15 BIRSA MP-38-009-012-002/155
(RANGGARHI) 		1738009012NRG24150220241526682 15/02/2024 SHANTI 1738009012WL067013 SHANTI 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-012-002/185-C
(RANGGARHI) 		1738009012NRG24150220241526686 15/02/2024 CHIMANLAL RANA 1738009012WL067013 CHIMANLAL RANA 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 CHIMANLALRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-012-002/45
(RANGGARHI) 		1738009012NRG24150220241526692 15/02/2024 sanuk 1738009012WL067013 sanuk 00697 BKID0MG1311 1326 1326 Processed 13/04/2024 303364810 sanuk INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-012-002/49
(RANGGARHI) 		1738009012NRG24150220241526693 15/02/2024 MUNNALAL MERAVI 1738009012WL067013 MUNNALAL MERAVI 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 MUNNALALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
19 BIRSA MP-38-009-012-002/5
(RANGGARHI) 		1738009012NRG24150220241526694 15/02/2024 MUNNALAL 1738009012WL067013 MUNNALAL 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-012-002/50
(RANGGARHI) 		1738009012NRG24150220241526695 15/02/2024 lata 1738009012WL067013 lata 00697 BKID0MG1311 663 663 Processed 12/04/2024 303364810 lata NARMADA JHABUA GRAMIN BANK(508515)
21 BIRSA MP-38-009-012-002/67-B
(RANGGARHI) 		1738009012NRG24150220241526697 15/02/2024 basanti 1738009012WL067013 basanti 00697 BKID0MG1311 1105 1105 Processed 13/04/2024 303364810 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-012-002/68
(RANGGARHI) 		1738009012NRG24150220241526698 15/02/2024 MANBATI 1738009012WL067013 MANBATI 00697 BKID0MG1311 1326 1326 Processed 12/04/2024 303364810 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
23 BIRSA MP-38-009-012-002/7
(RANGGARHI) 		1738009012NRG24150220241526699 15/02/2024 shiriram 1738009012WL067013 shiriram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303364810 shiriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_150224APB_FTO_464786 State Bank of India SBIN0003506 MOHGAON 3536
2 BIRSA MP1738009_150224APB_FTO_464786 State Bank of India SBIN0004510 MALANJKHAND 4641
3 BIRSA MP1738009_150224APB_FTO_464786 Union Bank of India UBIN0543292 BIRSA 3978
4 BIRSA MP1738009_150224APB_FTO_464786 India Post Payments Bank IPOS0000001 Balaghat 1326
5 BIRSA MP1738009_150224APB_FTO_464786 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
6 BIRSA MP1738009_150224APB_FTO_464786 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 12376
7 BIRSA MP1738009_150224APB_FTO_464786 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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