Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_110423FTO_6914
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-38-009-050-002/18
(DULHAPUR) 		1738009000NRG24110420230005275 11/04/2023 pancho bai 1738009WL000398 pancho bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 panchobai (000000)
2 BIRSA MP-38-009-050-002/30
(DULHAPUR) 		1738009000NRG24110420230005300 11/04/2023 sadli 1738009WL000398 sadli 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 sadli (000000)
3 BIRSA MP-38-009-050-002/32-A
(DULHAPUR) 		1738009000NRG24110420230005303 11/04/2023 KISMAT MARKAM 1738009WL000398 KISMAT MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 KISMATMARKAM (000000)
4 BIRSA MP-38-009-050-002/5
(DULHAPUR) 		1738009000NRG24110420230005342 11/04/2023 tito bai 1738009WL000398 tito bai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 titobai (000000)
5 BIRSA MP-38-009-050-002/55-B
(DULHAPUR) 		1738009000NRG24110420230005242 11/04/2023 JHAMSINGH MARKAM 1738009WL000395 JHAMSINGH MARKAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 JHAMSINGHMARKAM (000000)
6 BIRSA MP-38-009-050-002/55-B
(DULHAPUR) 		1738009000NRG24110420230005241 11/04/2023 MAHAKI 1738009WL000395 MAHAKI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 MAHAKI (000000)
7 BIRSA MP-38-009-050-002/60
(DULHAPUR) 		1738009000NRG24110420230005369 11/04/2023 darmin 1738009WL000398 darmin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 darmin (000000)
8 BIRSA MP-38-009-050-002/71-A
(DULHAPUR) 		1738009000NRG24110420230005381 11/04/2023 RAMKUVAR 1738009WL000398 RAMKUVAR 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 RAMKUVAR (000000)
9 BIRSA MP-38-009-050-002/72
(DULHAPUR) 		1738009000NRG24110420230005383 11/04/2023 phuleshwar 1738009WL000398 phuleshwar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 phuleshwar (000000)
10 BIRSA MP-38-009-050-002/78
(DULHAPUR) 		1738009000NRG24110420230005390 11/04/2023 etwarin 1738009WL000398 etwarin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 etwarin (000000)
11 BIRSA MP-38-009-050-002/80
(DULHAPUR) 		1738009000NRG24110420230005394 11/04/2023 NAVALI 1738009WL000398 NAVALI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640146529 NAVALI (000000)
SubTotal 17017 17017
12 BIRSA MP-38-009-017-001/76
(JAMUNIYA) 		1738009000NRG24110420230005236 11/04/2023 hema bai 1738009WL000391 hema bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640146529 hemabai (000000)
13 BIRSA MP-38-009-050-002/16-B
(DULHAPUR) 		1738009000NRG24110420230005268 11/04/2023 SONBATI 1738009WL000398 SONBATI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 SONBATI (000000)
14 BIRSA MP-38-009-050-002/17-C
(DULHAPUR) 		1738009000NRG24110420230005274 11/04/2023 samarin 1738009WL000398 samarin 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 samarin (000000)
15 BIRSA MP-38-009-050-002/19-A
(DULHAPUR) 		1738009000NRG24110420230005279 11/04/2023 TIHARIN 1738009WL000398 TIHARIN 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 TIHARIN (000000)
16 BIRSA MP-38-009-050-002/21-A
(DULHAPUR) 		1738009000NRG24110420230005282 11/04/2023 SAKRI 1738009WL000398 SAKRI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 SAKRI (000000)
17 BIRSA MP-38-009-050-002/26-A
(DULHAPUR) 		1738009000NRG24110420230005293 11/04/2023 Mahin Bai Markam 1738009WL000398 Mahin Bai Markam 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 MahinBaiMarkam (000000)
18 BIRSA MP-38-009-050-002/27-A
(DULHAPUR) 		1738009000NRG24110420230005294 11/04/2023 santlala 1738009WL000398 santlala 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 santlala (000000)
19 BIRSA MP-38-009-050-002/33-A
(DULHAPUR) 		1738009000NRG24110420230005305 11/04/2023 CHAITRAM MERAVI 1738009WL000398 CHAITRAM MERAVI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 CHAITRAMMERAVI (000000)
20 BIRSA MP-38-009-050-002/42-A
(DULHAPUR) 		1738009000NRG24110420230005322 11/04/2023 MAHARAJ MARKAM 1738009WL000398 MAHARAJ MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 MAHARAJMARKAM (000000)
21 BIRSA MP-38-009-050-002/49-B
(DULHAPUR) 		1738009000NRG24110420230005341 11/04/2023 Savita Markam 1738009WL000398 Savita Markam 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 SavitaMarkam (000000)
22 BIRSA MP-38-009-050-002/5-A
(DULHAPUR) 		1738009000NRG24110420230005343 11/04/2023 PAKLU MARKAM 1738009WL000398 PAKLU MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 PAKLUMARKAM (000000)
23 BIRSA MP-38-009-050-002/51-A
(DULHAPUR) 		1738009000NRG24110420230005348 11/04/2023 BISRU PARTE 1738009WL000398 BISRU PARTE 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 BISRUPARTE (000000)
24 BIRSA MP-38-009-050-002/52-C
(DULHAPUR) 		1738009000NRG24110420230005351 11/04/2023 TEJRAM MARKAM 1738009WL000398 TEJRAM MARKAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 TEJRAMMARKAM (000000)
25 BIRSA MP-38-009-050-002/6-C
(DULHAPUR) 		1738009000NRG24110420230005367 11/04/2023 BREEJKUNWAR DHURUWEY 1738009WL000398 BREEJKUNWAR DHURUWEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 BREEJKUNWARDHURUWEY (000000)
26 BIRSA MP-38-009-050-002/72-A
(DULHAPUR) 		1738009000NRG24110420230005385 11/04/2023 MAMTA MERAVI 1738009WL000398 MAMTA MERAVI 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640146529 MAMTAMERAVI (000000)
SubTotal 22984 22984
27 BIRSA MP-38-009-050-002/57
(DULHAPUR) 		1738009000NRG24110420230005356 11/04/2023 Bisahu 1738009WL000398 Bisahu 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640146529 Bisahu (000000)
SubTotal 1547 1547
28 BIRSA MP-38-009-050-002/84-A
(DULHAPUR) 		1738009000NRG24110420230005400 11/04/2023 Santlal Markam 1738009WL000398 Santlal Markam 00415 SBIN0013642 442 442 Processed 12/05/2023 640146529 SantlalMarkam (000000)
SubTotal 442 442
29 BIRSA MP-38-009-050-002/137-A
(DULHAPUR) 		1738009000NRG24110420230005265 11/04/2023 RATAN SINGH DHURWEY 1738009WL000398 RATAN SINGH DHURWEY 00688 FINO0001001 1547 1547 Processed 12/05/2023 640146529 RATANSINGHDHURWEY (000000)
30 BIRSA MP-38-009-050-002/28-C
(DULHAPUR) 		1738009000NRG24110420230005298 11/04/2023 BUDHU MARKAM 1738009WL000398 BUDHU MARKAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 640146529 BUDHUMARKAM (000000)
31 BIRSA MP-38-009-050-002/28-C
(DULHAPUR) 		1738009000NRG24110420230005299 11/04/2023 SUKWARIN MARKAM 1738009WL000398 SUKWARIN MARKAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 640146529 SUKWARINMARKAM (000000)
32 BIRSA MP-38-009-050-002/36-A
(DULHAPUR) 		1738009000NRG24110420230005310 11/04/2023 Sankuwar Markam 1738009WL000398 Sankuwar Markam 00688 FINO0001001 1547 1547 Processed 12/05/2023 640146529 SankuwarMarkam (000000)
33 BIRSA MP-38-009-050-002/71-C
(DULHAPUR) 		1738009000NRG24110420230005382 11/04/2023 Baniharin Dhurwey 1738009WL000398 Baniharin Dhurwey 00688 FINO0001001 1547 1547 Processed 12/05/2023 640146529 BaniharinDhurwey (000000)
SubTotal 7735 7735
34 BIRSA MP-38-009-050-002/49-A
(DULHAPUR) 		1738009000NRG24110420230005340 11/04/2023 jugbati 1738009WL000398 jugbati 00688 FINO0001446 1547 1547 Processed 12/05/2023 640146529 jugbati (000000)
SubTotal 1547 1547
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_110423FTO_6914 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17017
2 BIRSA MP1738009_110423FTO_6914 Indian Bank IDIB000D523 Damoh-Balaghat 22984
3 BIRSA MP1738009_110423FTO_6914 State Bank of India SBIN0003506 MOHGAON 1547
4 BIRSA MP1738009_110423FTO_6914 State Bank of India SBIN0013642 PARASWADA 442
5 BIRSA MP1738009_110423FTO_6914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
6 BIRSA MP1738009_110423FTO_6914 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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