Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210623FTO_115945
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-38-009-042-006/40-A
(CHOURIYA) 		1738009000NRG24210620230661396 21/06/2023 tirathlal pandre 1738009WL024587 tirathlal pandre 00051 MAHB0001057 1020 1020 Processed 27/06/2023 574938104 tirathlalpandre (000000)
SubTotal 1020 1020
2 BIRSA MP-38-009-042-006/127
(CHOURIYA) 		1738009000NRG24210620230661313 21/06/2023 RAMESH 1738009WL024587 RAMESH 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 RAMESH (000000)
3 BIRSA MP-38-009-042-006/13-A
(CHOURIYA) 		1738009000NRG24210620230661320 21/06/2023 SAGAN BAI 1738009WL024587 SAGAN BAI 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 SAGANBAI (000000)
4 BIRSA MP-38-009-042-006/136
(CHOURIYA) 		1738009000NRG24210620230661329 21/06/2023 Sraddha Tekam 1738009WL024587 Sraddha Tekam 00089 CBIN0281494 1224 1224 Processed 27/06/2023 574938104 SraddhaTekam (000000)
5 BIRSA MP-38-009-042-006/19-D
(CHOURIYA) 		1738009000NRG24210620230661346 21/06/2023 CHANDAN 1738009WL024587 CHANDAN 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 CHANDAN (000000)
6 BIRSA MP-38-009-042-006/4-A
(CHOURIYA) 		1738009000NRG24210620230661393 21/06/2023 ASHOK 1738009WL024587 ASHOK 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 ASHOK (000000)
7 BIRSA MP-38-009-042-006/42-A
(CHOURIYA) 		1738009000NRG24210620230661405 21/06/2023 VANDANA 1738009WL024587 VANDANA 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 VANDANA (000000)
8 BIRSA MP-38-009-042-006/47
(CHOURIYA) 		1738009000NRG24210620230661418 21/06/2023 esvanti 1738009WL024587 esvanti 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 esvanti (000000)
9 BIRSA MP-38-009-042-006/65-A
(CHOURIYA) 		1738009000NRG24210620230661449 21/06/2023 Sukbati tekam 1738009WL024587 Sukbati tekam 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 Sukbatitekam (000000)
10 BIRSA MP-38-009-042-006/76-B
(CHOURIYA) 		1738009000NRG24210620230661475 21/06/2023 kulvan tekam 1738009WL024587 kulvan tekam 00089 CBIN0281494 816 816 Processed 27/06/2023 574938104 kulvantekam (000000)
11 BIRSA MP-38-009-042-006/76-B
(CHOURIYA) 		1738009000NRG24210620230661474 21/06/2023 URMILA 1738009WL024587 URMILA 00089 CBIN0281494 1020 1020 Processed 27/06/2023 574938104 URMILA (000000)
SubTotal 10200 10200
12 BIRSA MP-38-009-042-006/36
(CHOURIYA) 		1738009000NRG24210620230661384 21/06/2023 MUNITA 1738009WL024587 MUNITA 00089 CBIN0282832 1020 1020 Processed 27/06/2023 574938104 MUNITA (000000)
SubTotal 1020 1020
13 BIRSA MP-38-009-042-006/15-B
(CHOURIYA) 		1738009000NRG24210620230661334 21/06/2023 CHANDRABATI 1738009WL024587 CHANDRABATI 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 CHANDRABATI (000000)
14 BIRSA MP-38-009-042-006/18-A
(CHOURIYA) 		1738009000NRG24210620230661341 21/06/2023 ANITA 1738009WL024587 ANITA 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 ANITA (000000)
15 BIRSA MP-38-009-042-006/2-B
(CHOURIYA) 		1738009000NRG24210620230661348 21/06/2023 SAVITA 1738009WL024587 SAVITA 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 SAVITA (000000)
16 BIRSA MP-38-009-042-006/25-A
(CHOURIYA) 		1738009000NRG24210620230661360 21/06/2023 MAHESH 1738009WL024587 MAHESH 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 MAHESH (000000)
17 BIRSA MP-38-009-042-006/26-A
(CHOURIYA) 		1738009000NRG24210620230661366 21/06/2023 Chamto Uikey 1738009WL024587 Chamto Uikey 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 ChamtoUikey (000000)
18 BIRSA MP-38-009-042-006/28
(CHOURIYA) 		1738009000NRG24210620230661371 21/06/2023 JHANLAL 1738009WL024587 JHANLAL 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 JHANLAL (000000)
19 BIRSA MP-38-009-042-006/33-B
(CHOURIYA) 		1738009000NRG24210620230661380 21/06/2023 NEERA BAI 1738009WL024587 NEERA BAI 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 NEERABAI (000000)
20 BIRSA MP-38-009-042-006/66
(CHOURIYA) 		1738009000NRG24210620230661452 21/06/2023 LALITA 1738009WL024587 LALITA 00415 SBIN0002872 1020 1020 Processed 27/06/2023 574938104 LALITA (000000)
SubTotal 8160 8160
21 BIRSA MP-38-009-014-001/348
(RELWAHI) 		1738009000NRG24210620230661738 21/06/2023 DORADKUMAR 1738009WL024590 DORADKUMAR 00415 SBIN0004510 1326 1326 Rejected 27/06/2023 574938104 No Such Account
22 BIRSA MP-38-009-014-001/613
(RELWAHI) 		1738009000NRG24210620230661757 21/06/2023 NANHU 1738009WL024590 NANHU 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574938104 NANHU (000000)
23 BIRSA MP-38-009-014-001/66
(RELWAHI) 		1738009000NRG24210620230661759 21/06/2023 RAMJI 1738009WL024590 RAMJI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574938104 RAMJI (000000)
24 BIRSA MP-38-009-014-001/883
(RELWAHI) 		1738009000NRG24210620230661780 21/06/2023 NIRMALA 1738009WL024590 NIRMALA 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574938104 NIRMALA (000000)
SubTotal 5304 5304
25 BIRSA MP-38-009-014-001/247
(RELWAHI) 		1738009000NRG24210620230661722 21/06/2023 RAMESH 1738009WL024590 RAMESH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574938104 RAMESH (000000)
26 BIRSA MP-38-009-014-001/816
(RELWAHI) 		1738009000NRG24210620230661770 21/06/2023 DULESH 1738009WL024590 DULESH 00697 BKID0MG1311 884 884 Processed 27/06/2023 574938104 DULESH (000000)
SubTotal 2210 2210
Total 27914 27914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210623FTO_115945 Bank of Maharastra MAHB0001057 LANJI 1020
2 BIRSA MP1738009_210623FTO_115945 Central Bank Of India CBIN0281494 LANJI 10200
3 BIRSA MP1738009_210623FTO_115945 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1020
4 BIRSA MP1738009_210623FTO_115945 State Bank of India SBIN0002872 LANJI 8160
5 BIRSA MP1738009_210623FTO_115945 State Bank of India SBIN0004510 MALANJKHAND 5304
6 BIRSA MP1738009_210623FTO_115945 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2210

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