Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210623APB_FTO_115860
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-38-009-024-001/204-A
(MANEGAON) 		1738009000NRG24140620230569159 21/06/2023 HEMBATI RANKUHE 1738009WL021977 HEMBATI RANKUHE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574917921 HEMBATIRANKUHE STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-024-001/255-A
(MANEGAON) 		1738009000NRG24140620230569172 21/06/2023 UMESH PALKE 1738009WL021977 UMESH PALKE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574917921 UMESHPALKE STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-024-001/467-B
(MANEGAON) 		1738009000NRG24140620230569189 21/06/2023 MANOJ KUMAR TILLASI 1738009WL021977 MANOJ KUMAR TILLASI 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574917921 MANOJKUMARTILLASI NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-024-001/485-A
(MANEGAON) 		1738009000NRG24140620230569191 21/06/2023 NAINWATI WALKE 1738009WL021977 NAINWATI WALKE 00415 SBIN0003506 1326 1326 Processed 27/06/2023 574917921 NAINWATIWALKE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BIRSA MP-38-009-024-001/156
(MANEGAON) 		1738009000NRG24140620230569156 21/06/2023 PUSHPA SONVANE 1738009WL021977 PUSHPA SONVANE 00415 SBIN0004510 1105 1105 Processed 27/06/2023 574917921 PUSHPASONVANE STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-024-001/248
(MANEGAON) 		1738009000NRG24140620230569164 21/06/2023 BHAGANBAI 1738009WL021977 BHAGANBAI 00415 SBIN0004510 1326 1326 Processed 27/06/2023 574917921 BHAGANBAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 BIRSA MP-38-009-024-001/103
(MANEGAON) 		1738009000NRG24140620230569152 21/06/2023 JANU 1738009WL021977 JANU 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 JANU NARMADA JHABUA GRAMIN BANK(508515)
8 BIRSA MP-38-009-024-001/124
(MANEGAON) 		1738009000NRG24140620230569153 21/06/2023 NARESH 1738009WL021977 NARESH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 NARESH NARMADA JHABUA GRAMIN BANK(508515)
9 BIRSA MP-38-009-024-001/126-A
(MANEGAON) 		1738009000NRG24140620230569154 21/06/2023 ARJUN 1738009WL021977 ARJUN 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
10 BIRSA MP-38-009-024-001/144
(MANEGAON) 		1738009000NRG24140620230569155 21/06/2023 BIRIYABAI 1738009WL021977 BIRIYABAI 00697 BKID0MG1311 1105 1105 Processed 27/06/2023 574917921 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
11 BIRSA MP-38-009-024-001/173
(MANEGAON) 		1738009000NRG24140620230569157 21/06/2023 bedin bai 1738009WL021977 bedin bai 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 bedinbai NARMADA JHABUA GRAMIN BANK(508515)
12 BIRSA MP-38-009-024-001/181
(MANEGAON) 		1738009000NRG24140620230569158 21/06/2023 SURESH 1738009WL021977 SURESH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 SURESH NARMADA JHABUA GRAMIN BANK(508515)
13 BIRSA MP-38-009-024-001/217
(MANEGAON) 		1738009000NRG24140620230569160 21/06/2023 GAJENDRA 1738009WL021977 GAJENDRA 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-024-001/225
(MANEGAON) 		1738009000NRG24140620230569161 21/06/2023 kolam 1738009WL021977 kolam 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 kolam NARMADA JHABUA GRAMIN BANK(508515)
15 BIRSA MP-38-009-024-001/240
(MANEGAON) 		1738009000NRG24140620230569162 21/06/2023 RUNIYABAI 1738009WL021977 RUNIYABAI 00697 BKID0MG1311 1105 1105 Processed 27/06/2023 574917921 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-024-001/242
(MANEGAON) 		1738009000NRG24140620230569163 21/06/2023 SUKHIRAM 1738009WL021977 SUKHIRAM 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-024-001/252-B
(MANEGAON) 		1738009000NRG24140620230569166 21/06/2023 MANJULATA 1738009WL021977 MANJULATA 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-024-001/282-A
(MANEGAON) 		1738009000NRG24140620230569175 21/06/2023 SITA BAI 1738009WL021977 SITA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BIRSA MP-38-009-024-001/282-A
(MANEGAON) 		1738009000NRG24140620230569174 21/06/2023 SOMLAL 1738009WL021977 SOMLAL 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-024-001/324-A
(MANEGAON) 		1738009000NRG24140620230569178 21/06/2023 MAJEET KHAN 1738009WL021977 MAJEET KHAN 00697 BKID0MG1311 663 663 Processed 27/06/2023 574917921 MAJEETKHAN NARMADA JHABUA GRAMIN BANK(508515)
21 BIRSA MP-38-009-024-001/326
(MANEGAON) 		1738009000NRG24140620230569181 21/06/2023 HEMANT 1738009WL021977 HEMANT 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 HEMANT STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-024-001/331
(MANEGAON) 		1738009000NRG24140620230569182 21/06/2023 RAMKISHAN 1738009WL021977 RAMKISHAN 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
23 BIRSA MP-38-009-024-001/391
(MANEGAON) 		1738009000NRG24140620230569183 21/06/2023 BUDSINGH 1738009WL021977 BUDSINGH 00697 BKID0MG1311 221 221 Processed 27/06/2023 574917921 BUDSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BIRSA MP-38-009-024-001/421
(MANEGAON) 		1738009000NRG24140620230569184 21/06/2023 DHAL SINGH 1738009WL021977 DHAL SINGH 00697 BKID0MG1311 1105 1105 Processed 27/06/2023 574917921 DHALSINGH STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-024-001/425
(MANEGAON) 		1738009000NRG24140620230569185 21/06/2023 fulko bai 1738009WL021977 fulko bai 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 fulkobai NARMADA JHABUA GRAMIN BANK(508515)
26 BIRSA MP-38-009-024-001/430-B
(MANEGAON) 		1738009000NRG24140620230569186 21/06/2023 ROHIT 1738009WL021977 ROHIT 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
27 BIRSA MP-38-009-024-001/445
(MANEGAON) 		1738009000NRG24140620230569187 21/06/2023 SAGNU 1738009WL021977 SAGNU 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 SAGNU NARMADA JHABUA GRAMIN BANK(508515)
28 BIRSA MP-38-009-024-001/467-A
(MANEGAON) 		1738009000NRG24140620230569188 21/06/2023 LALITA BAI 1738009WL021977 LALITA BAI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
29 BIRSA MP-38-009-024-001/467-B
(MANEGAON) 		1738009000NRG24140620230569190 21/06/2023 DIPIKA TILLASI 1738009WL021977 DIPIKA TILLASI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 DIPIKATILLASI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-024-001/564
(MANEGAON) 		1738009000NRG24140620230569193 21/06/2023 minabai 1738009WL021977 minabai 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 minabai NARMADA JHABUA GRAMIN BANK(508515)
31 BIRSA MP-38-009-024-001/6
(MANEGAON) 		1738009000NRG24140620230569194 21/06/2023 MOHAN SINGH 1738009WL021977 MOHAN SINGH 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-024-001/74
(MANEGAON) 		1738009000NRG24140620230569197 21/06/2023 Amrita bai 1738009WL021977 Amrita bai 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 Amritabai NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-024-001/88
(MANEGAON) 		1738009000NRG24140620230569198 21/06/2023 PUNESHWARI 1738009WL021977 PUNESHWARI 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 PUNESHWARI NARMADA JHABUA GRAMIN BANK(508515)
34 BIRSA MP-38-009-024-001/91
(MANEGAON) 		1738009000NRG24140620230569199 21/06/2023 ASHOK 1738009WL021977 ASHOK 00697 BKID0MG1311 1326 1326 Processed 27/06/2023 574917921 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210623APB_FTO_115860 State Bank of India SBIN0003506 MOHGAON 5304
2 BIRSA MP1738009_210623APB_FTO_115860 State Bank of India SBIN0004510 MALANJKHAND 2431
3 BIRSA MP1738009_210623APB_FTO_115860 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 34697

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