Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270224APB_FTO_477188
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-38-009-001-001/166-A
(SAYAL) 		1738009000NRG24270220241581820 27/02/2024 SANTO BAI DHURWEY 1738009WL069366 SANTO BAI DHURWEY 00089 CBIN0282041 1326 1326 Processed 13/04/2024 301900264 SANTOBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-001-001/88
(SAYAL) 		1738009000NRG24270220241581835 27/02/2024 VIKASH PARTE 1738009WL069366 VIKASH PARTE 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301900264 VIKASHPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BIRSA MP-38-009-001-001/167-A
(SAYAL) 		1738009000NRG24270220241581821 27/02/2024 gend ram dhurvey 1738009WL069366 gend ram dhurvey 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301900264 gendramdhurvey STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-001-001/168-A
(SAYAL) 		1738009000NRG24270220241581822 27/02/2024 budhiyarin BAI MERAVI 1738009WL069366 budhiyarin BAI MERAVI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301900264 budhiyarinBAIMERAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BIRSA MP-38-009-001-001/113-A
(SAYAL) 		1738009000NRG24270220241581805 27/02/2024 NARENDRA 1738009WL069366 NARENDRA 00415 SBIN0004510 663 663 Processed 12/04/2024 301900264 NARENDRA STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-001-001/12
(SAYAL) 		1738009000NRG24270220241581806 27/02/2024 Rainsingh 1738009WL069366 Rainsingh 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 Rainsingh STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-001-001/122
(SAYAL) 		1738009000NRG24270220241581807 27/02/2024 Dhanesh singh 1738009WL069366 Dhanesh singh 00415 SBIN0004510 442 442 Processed 12/04/2024 301900264 Dhaneshsingh STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-001-001/124
(SAYAL) 		1738009000NRG24270220241581808 27/02/2024 Nanku singh 1738009WL069366 Nanku singh 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 Nankusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BIRSA MP-38-009-001-001/129
(SAYAL) 		1738009000NRG24270220241581809 27/02/2024 RAMKUMAR 1738009WL069366 RAMKUMAR 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 RAMKUMAR STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-001-001/129-A
(SAYAL) 		1738009000NRG24270220241581810 27/02/2024 Gunwantin 1738009WL069366 Gunwantin 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 Gunwantin STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-001-001/13
(SAYAL) 		1738009000NRG24270220241581811 27/02/2024 GAYANBATI fase 1738009WL069366 GAYANBATI fase 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 GAYANBATIfase INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-001-001/130-A
(SAYAL) 		1738009000NRG24270220241581813 27/02/2024 BASANTI BAI 1738009WL069366 BASANTI BAI 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRSA MP-38-009-001-001/130-A
(SAYAL) 		1738009000NRG24270220241581812 27/02/2024 KRISN KUMAR 1738009WL069366 KRISN KUMAR 00415 SBIN0004510 1326 1326 Rejected 12/04/2024 301900264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BIRSA MP-38-009-001-001/134
(SAYAL) 		1738009000NRG24270220241581814 27/02/2024 YASWANTI 1738009WL069366 YASWANTI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 YASWANTI STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-001-001/149
(SAYAL) 		1738009000NRG24270220241581815 27/02/2024 Prakash 1738009WL069366 Prakash 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 Prakash STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-001-001/152
(SAYAL) 		1738009000NRG24270220241581816 27/02/2024 SILAN BAI MARKAM 1738009WL069366 SILAN BAI MARKAM 00415 SBIN0004510 663 663 Processed 12/04/2024 301900264 SILANBAIMARKAM STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-001-001/156
(SAYAL) 		1738009000NRG24270220241581817 27/02/2024 Janiya bai 1738009WL069366 Janiya bai 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 Janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-001-001/159
(SAYAL) 		1738009000NRG24270220241581818 27/02/2024 SYAMBATI BAI 1738009WL069366 SYAMBATI BAI 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 SYAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-001-001/165-A
(SAYAL) 		1738009000NRG24270220241581819 27/02/2024 SITARAM DHURWEY 1738009WL069366 SITARAM DHURWEY 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301900264 SITARAMDHURWEY STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-001-001/169-A
(SAYAL) 		1738009000NRG24270220241581823 27/02/2024 SYAMBATI BAI 1738009WL069366 SYAMBATI BAI 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 SYAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-001-001/171-A
(SAYAL) 		1738009000NRG24270220241581824 27/02/2024 RAJARAM 1738009WL069366 RAJARAM 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 RAJARAM FINO PAYMENTS BANK LTD(608001)
22 BIRSA MP-38-009-001-001/173-A
(SAYAL) 		1738009000NRG24270220241581825 27/02/2024 RAJKUMAR 1738009WL069366 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 RAJKUMAR STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-001-001/26
(SAYAL) 		1738009000NRG24270220241581826 27/02/2024 NAIN SINGH 1738009WL069366 NAIN SINGH 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 NAINSINGH STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-001-001/36
(SAYAL) 		1738009000NRG24270220241581827 27/02/2024 saveni bai 1738009WL069366 saveni bai 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 savenibai STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-001-001/41
(SAYAL) 		1738009000NRG24270220241581828 27/02/2024 Rohit 1738009WL069366 Rohit 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 Rohit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BIRSA MP-38-009-001-001/49
(SAYAL) 		1738009000NRG24270220241581829 27/02/2024 URMILA BAI 1738009WL069366 URMILA BAI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 URMILABAI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-001-001/52
(SAYAL) 		1738009000NRG24270220241581830 27/02/2024 salikram dhurwey 1738009WL069366 salikram dhurwey 00415 SBIN0004510 221 221 Processed 13/04/2024 301900264 salikramdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-001-001/7
(SAYAL) 		1738009000NRG24270220241581831 27/02/2024 RANWASA BAI 1738009WL069366 RANWASA BAI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 RANWASABAI STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-001-001/71
(SAYAL) 		1738009000NRG24270220241581832 27/02/2024 Fagani bai 1738009WL069366 Fagani bai 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 Faganibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-001-001/80
(SAYAL) 		1738009000NRG24270220241581833 27/02/2024 MANTA BAI 1738009WL069366 MANTA BAI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 MANTABAI STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-001-001/81
(SAYAL) 		1738009000NRG24270220241581834 27/02/2024 sitambar 1738009WL069366 sitambar 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 sitambar STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-001-001/89
(SAYAL) 		1738009000NRG24270220241581836 27/02/2024 Butru 1738009WL069366 Butru 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 Butru STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-001-001/89-A
(SAYAL) 		1738009000NRG24270220241581837 27/02/2024 PRIYANKA 1738009WL069366 PRIYANKA 00415 SBIN0004510 1326 1326 Processed 13/04/2024 301900264 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRSA MP-38-009-001-001/93-A
(SAYAL) 		1738009000NRG24270220241581838 27/02/2024 SURESH SINGH 1738009WL069366 SURESH SINGH 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301900264 SURESHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BIRSA MP-38-009-054-002/103
(DEVGOAN (M)) 		1738009054NRG24270220241581724 27/02/2024 FULMA BAI 1738009054WL069359 FULMA BAI 00415 SBIN0004510 442 442 Processed 12/04/2024 301900264 FULMABAI STATE BANK OF INDIA(508548)
SubTotal 36686 36686
36 BIRSA MP-38-009-054-002/37
(DEVGOAN (M)) 		1738009054NRG24270220241581725 27/02/2024 LILA BAI 1738009054WL069359 LILA BAI 00697 BKID0MG1315 442 442 Processed 12/04/2024 301900264 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
37 BIRSA MP-38-009-054-002/56
(DEVGOAN (M)) 		1738009054NRG24270220241581726 27/02/2024 SUNITA BAI 1738009054WL069359 SUNITA BAI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301900264 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270224APB_FTO_477188 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BIRSA MP1738009_270224APB_FTO_477188 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
3 BIRSA MP1738009_270224APB_FTO_477188 State Bank of India SBIN0004510 MALANJKHAND 36686
4 BIRSA MP1738009_270224APB_FTO_477188 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 442
5 BIRSA MP1738009_270224APB_FTO_477188 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 221

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