Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_190923APB_FTO_274864
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-38-009-010-001/101
(DONGARIYA) 		1738009010NRG24190920230935550 19/09/2023 Amol Pandre 1738009010WL040914 Amol Pandre 00089 CBIN0282041 663 663 Processed 10/11/2023 309504098 AmolPandre CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-010-001/149
(DONGARIYA) 		1738009010NRG24190920230935564 19/09/2023 Roshansingh Markam 1738009010WL040918 Roshansingh Markam 00089 CBIN0282041 663 663 Processed 10/11/2023 309504098 RoshansinghMarkam CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-003/113
(DONGARIYA) 		1738009010NRG24190920230935552 19/09/2023 Laxmi 1738009010WL040916 Laxmi 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309504098 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BIRSA MP-38-009-010-001/205
(DONGARIYA) 		1738009010NRG24190920230935566 19/09/2023 Sanuklal 1738009010WL040920 Sanuklal 00415 SBIN0003506 663 663 Processed 10/11/2023 309504098 Sanuklal STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-010-002/63
(DONGARIYA) 		1738009010NRG24190920230935565 19/09/2023 Tularam Yadav 1738009010WL040919 Tularam Yadav 00415 SBIN0003506 663 663 Processed 10/11/2023 309504098 TularamYadav STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-010-003/151
(DONGARIYA) 		1738009010NRG24190920230935560 19/09/2023 Haresingh Meravi 1738009010WL040917 Haresingh Meravi 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309504098 HaresinghMeravi STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-010-003/165
(DONGARIYA) 		1738009010NRG24190920230935556 19/09/2023 Devalsingh 1738009010WL040916 Devalsingh 00415 SBIN0003506 1326 1326 Processed 10/11/2023 309504098 Devalsingh CANARA BANK(508532)
8 BIRSA MP-38-009-056-002/213-A
(CHICHGOAN) 		1738009056NRG24190920230935812 19/09/2023 REVANTI MERAVI 1738009056WL040961 REVANTI MERAVI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309504098 REVANTIMERAVI STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-056-002/228
(CHICHGOAN) 		1738009056NRG24190920230935815 19/09/2023 OSANLAL 1738009056WL040961 OSANLAL 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309504098 OSANLAL STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-056-002/83-A
(CHICHGOAN) 		1738009056NRG24190920230935816 19/09/2023 HARISHANKAR MARKAM 1738009056WL040961 HARISHANKAR MARKAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 309504098 HARISHANKARMARKAM STATE BANK OF INDIA(508548)
SubTotal 8619 8619
11 BIRSA MP-38-009-010-001/102-A
(DONGARIYA) 		1738009010NRG24190920230935558 19/09/2023 Sarad Rahangdale 1738009010WL040917 Sarad Rahangdale 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 SaradRahangdale STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-010-001/245
(DONGARIYA) 		1738009010NRG24190920230935551 19/09/2023 Devlabai 1738009010WL040915 Devlabai 00415 SBIN0004510 663 663 Processed 10/11/2023 309504098 Devlabai STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-010-003/124
(DONGARIYA) 		1738009010NRG24190920230935559 19/09/2023 KUNTA 1738009010WL040917 KUNTA 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 KUNTA STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-010-003/124-A
(DONGARIYA) 		1738009010NRG24190920230935553 19/09/2023 Keval Bhagat 1738009010WL040916 Keval Bhagat 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 KevalBhagat STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-010-003/133
(DONGARIYA) 		1738009010NRG24190920230935554 19/09/2023 Dharmlal 1738009010WL040916 Dharmlal 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 Dharmlal STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-010-003/133
(DONGARIYA) 		1738009010NRG24190920230935555 19/09/2023 Gayananbai 1738009010WL040916 Gayananbai 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 Gayananbai STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-010-003/145
(DONGARIYA) 		1738009010NRG24190920230935567 19/09/2023 MAHESH 1738009010WL040921 MAHESH 00415 SBIN0004510 663 663 Processed 10/11/2023 309504098 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-010-003/22-A
(DONGARIYA) 		1738009010NRG24190920230935561 19/09/2023 Ramsingh 1738009010WL040917 Ramsingh 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 Ramsingh STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-010-003/26
(DONGARIYA) 		1738009010NRG24190920230935562 19/09/2023 Jiyalal 1738009010WL040917 Jiyalal 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 Jiyalal STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-010-003/39
(DONGARIYA) 		1738009010NRG24190920230935557 19/09/2023 Hemandra 1738009010WL040916 Hemandra 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309504098 Hemandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
21 BIRSA MP-38-009-056-002/219-B
(CHICHGOAN) 		1738009056NRG24190920230935814 19/09/2023 Hansram Rahangdale 1738009056WL040961 Hansram Rahangdale 00468 UBIN0543292 1547 1547 Processed 10/11/2023 309504098 HansramRahangdale STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-056-002/219-B
(CHICHGOAN) 		1738009056NRG24190920230935813 19/09/2023 Harsan Bai Rahangdale 1738009056WL040961 Harsan Bai Rahangdale 00468 UBIN0543292 1547 1547 Processed 10/11/2023 309504098 HarsanBaiRahangdale STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 BIRSA MP-38-009-010-003/52
(DONGARIYA) 		1738009010NRG24190920230935563 19/09/2023 Kanhiyalal 1738009010WL040917 Kanhiyalal 00697 BKID0MG1315 1326 1326 Processed 10/11/2023 309504098 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_190923APB_FTO_274864 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BIRSA MP1738009_190923APB_FTO_274864 State Bank of India SBIN0003506 MOHGAON 8619
3 BIRSA MP1738009_190923APB_FTO_274864 State Bank of India SBIN0004510 MALANJKHAND 11934
4 BIRSA MP1738009_190923APB_FTO_274864 Union Bank of India UBIN0543292 BIRSA 3094
5 BIRSA MP1738009_190923APB_FTO_274864 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326

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