Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_300923APB_FTO_297332
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-38-009-031-002/1
(CHHAPLA) 		1738009000NRG24290920230946509 30/09/2023 dasru singh 1738009WL042502 dasru singh 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 dasrusingh CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-031-002/100
(CHHAPLA) 		1738009000NRG24290920230946510 30/09/2023 lakhan singh 1738009WL042502 lakhan singh 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 lakhansingh CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-031-002/100
(CHHAPLA) 		1738009000NRG24290920230946511 30/09/2023 Santri bai 1738009WL042502 Santri bai 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 Santribai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-031-002/101
(CHHAPLA) 		1738009000NRG24290920230946512 30/09/2023 SAMRO BAI 1738009WL042502 SAMRO BAI 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 SAMROBAI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-031-002/102
(CHHAPLA) 		1738009000NRG24290920230946516 30/09/2023 Santibai 1738009WL042502 Santibai 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 Santibai CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-031-002/102
(CHHAPLA) 		1738009000NRG24290920230946515 30/09/2023 tihare singh 1738009WL042502 tihare singh 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 tiharesingh CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-031-002/103
(CHHAPLA) 		1738009000NRG24290920230946517 30/09/2023 Parbatibai 1738009WL042502 Parbatibai 00089 CBIN0282041 221 221 Processed 09/11/2023 293907325 Parbatibai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-031-002/103
(CHHAPLA) 		1738009000NRG24290920230946518 30/09/2023 tirath singh 1738009WL042502 tirath singh 00089 CBIN0282041 221 221 Processed 10/11/2023 293907325 tirathsingh STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-031-002/105-A
(CHHAPLA) 		1738009000NRG24290920230946520 30/09/2023 KAVITA TEMBHARE 1738009WL042502 KAVITA TEMBHARE 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 KAVITATEMBHARE CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-031-002/33-B
(CHHAPLA) 		1738009000NRG24290920230946524 30/09/2023 baysakhen 1738009WL042502 baysakhen 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 baysakhen CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-031-002/61
(CHHAPLA) 		1738009000NRG24290920230946525 30/09/2023 dulumsingh 1738009WL042502 dulumsingh 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 dulumsingh CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-031-002/61
(CHHAPLA) 		1738009000NRG24290920230946526 30/09/2023 maikulbai 1738009WL042502 maikulbai 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 maikulbai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-031-002/63-A
(CHHAPLA) 		1738009000NRG24290920230946527 30/09/2023 shivcharan 1738009WL042502 shivcharan 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 shivcharan CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-031-002/69-A
(CHHAPLA) 		1738009000NRG24290920230946529 30/09/2023 SURAT 1738009WL042502 SURAT 00089 CBIN0282041 221 221 Processed 09/11/2023 293907325 SURAT CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-031-002/98
(CHHAPLA) 		1738009000NRG24290920230946536 30/09/2023 sanmpat singh 1738009WL042502 sanmpat singh 00089 CBIN0282041 221 221 Processed 09/11/2023 293907325 sanmpatsingh CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-031-002/98
(CHHAPLA) 		1738009000NRG24290920230946537 30/09/2023 sochan 1738009WL042502 sochan 00089 CBIN0282041 442 442 Processed 09/11/2023 293907325 sochan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
17 BIRSA MP-38-009-052-002/115
(SALETEKRI) 		1738009000NRG24300920230948136 30/09/2023 DEVENDRA SURYAVANSI 1738009WL042730 DEVENDRA SURYAVANSI 00176 IDIB000D523 2873 2873 Processed 09/11/2023 293907325 DEVENDRASURYAVANSI INDIAN BANK(607105)
SubTotal 2873 2873
18 BIRSA MP-38-009-031-002/200-B
(CHHAPLA) 		1738009000NRG24290920230946521 30/09/2023 RAMCHAND MARKAM 1738009WL042502 RAMCHAND MARKAM 00415 SBIN0003506 442 442 Processed 10/11/2023 293907325 RAMCHANDMARKAM STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-031-002/33-B
(CHHAPLA) 		1738009000NRG24290920230946523 30/09/2023 PARASADI 1738009WL042502 PARASADI 00415 SBIN0003506 442 442 Processed 10/11/2023 293907325 PARASADI STATE BANK OF INDIA(508548)
SubTotal 884 884
20 BIRSA MP-38-009-031-002/101
(CHHAPLA) 		1738009000NRG24290920230946514 30/09/2023 ANITA 1738009WL042502 ANITA 00415 SBIN0004510 442 442 Processed 10/11/2023 293907325 ANITA STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-031-002/101
(CHHAPLA) 		1738009000NRG24290920230946513 30/09/2023 ARVINDKUMAR 1738009WL042502 ARVINDKUMAR 00415 SBIN0004510 442 442 Processed 10/11/2023 293907325 ARVINDKUMAR STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-031-002/200-B
(CHHAPLA) 		1738009000NRG24290920230946522 30/09/2023 sunitabai 1738009WL042502 sunitabai 00415 SBIN0004510 442 442 Processed 10/11/2023 293907325 sunitabai STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-031-002/85-A
(CHHAPLA) 		1738009000NRG24290920230946531 30/09/2023 RADHA BAI 1738009WL042502 RADHA BAI 00415 SBIN0004510 442 442 Processed 10/11/2023 293907325 RADHABAI STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-031-002/89
(CHHAPLA) 		1738009000NRG24290920230946532 30/09/2023 GAJANAND 1738009WL042502 GAJANAND 00415 SBIN0004510 442 442 Processed 10/11/2023 293907325 GAJANAND STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-031-002/97-B
(CHHAPLA) 		1738009000NRG24290920230946535 30/09/2023 SUKHIRAM 1738009WL042502 SUKHIRAM 00415 SBIN0004510 442 442 Processed 10/11/2023 293907325 SUKHIRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 BIRSA MP-38-009-025-002/293
(SURWAHI) 		1738009000NRG24300920230948137 30/09/2023 SURTAN MARKAM 1738009WL042731 SURTAN MARKAM 00468 UBIN0543292 3315 3315 Processed 10/11/2023 293907325 SURTANMARKAM STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-025-002/80
(SURWAHI) 		1738009000NRG24300920230948138 30/09/2023 SAGESHWER 1738009WL042731 SAGESHWER 00468 UBIN0543292 3315 3315 Processed 09/11/2023 293907325 SAGESHWER UNION BANK OF INDIA(508500)
28 BIRSA MP-38-009-031-002/85-A
(CHHAPLA) 		1738009000NRG24290920230946530 30/09/2023 radhesyam 1738009WL042502 radhesyam 00468 UBIN0543292 442 442 Processed 09/11/2023 293907325 radhesyam UNION BANK OF INDIA(508500)
SubTotal 7072 7072
29 BIRSA MP-38-009-031-002/69
(CHHAPLA) 		1738009000NRG24290920230946528 30/09/2023 Radheshyam tekam 1738009WL042502 Radheshyam tekam 00688 FINO0001446 221 221 Processed 09/11/2023 293907325 Radheshyamtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
30 BIRSA MP-38-009-031-002/105
(CHHAPLA) 		1738009000NRG24290920230946519 30/09/2023 NANAN BAI 1738009WL042502 NANAN BAI 00697 BKID0MG1315 442 442 Processed 09/11/2023 293907325 NANANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 BIRSA MP-38-009-031-002/89-A
(CHHAPLA) 		1738009000NRG24290920230946533 30/09/2023 krishna 1738009WL042502 krishna 00697 BKID0MG1315 442 442 Processed 10/11/2023 293907325 krishna STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-031-002/89-A
(CHHAPLA) 		1738009000NRG24290920230946534 30/09/2023 swati 1738009WL042502 swati 00697 BKID0MG1315 442 442 Processed 09/11/2023 293907325 swati CANARA BANK(508532)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_300923APB_FTO_297332 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6188
2 BIRSA MP1738009_300923APB_FTO_297332 Indian Bank IDIB000D523 Damoh-Balaghat 2873
3 BIRSA MP1738009_300923APB_FTO_297332 State Bank of India SBIN0003506 MOHGAON 884
4 BIRSA MP1738009_300923APB_FTO_297332 State Bank of India SBIN0004510 MALANJKHAND 2652
5 BIRSA MP1738009_300923APB_FTO_297332 Union Bank of India UBIN0543292 BIRSA 7072
6 BIRSA MP1738009_300923APB_FTO_297332 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 BIRSA MP1738009_300923APB_FTO_297332 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326

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