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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260224APB_FTO_475968
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-38-009-027-001/12
(KANIYA) 		1738009000NRG24260220241576473 26/02/2024 LALA 1738009WL069077 LALA 00176 IDIB000D523 1105 1105 Processed 13/04/2024 302022235 LALA INDIAN BANK(607105)
2 BIRSA MP-38-009-027-001/12
(KANIYA) 		1738009000NRG24260220241576474 26/02/2024 LALITA 1738009WL069077 LALITA 00176 IDIB000D523 1105 1105 Processed 13/04/2024 302022235 LALITA INDIAN BANK(607105)
3 BIRSA MP-38-009-027-001/135
(KANIYA) 		1738009000NRG24260220241576476 26/02/2024 BHUJBAL 1738009WL069077 BHUJBAL 00176 IDIB000D523 1105 1105 Processed 13/04/2024 302022235 BHUJBAL INDIAN BANK(607105)
4 BIRSA MP-38-009-027-001/199
(KANIYA) 		1738009000NRG24260220241576489 26/02/2024 BHOLA 1738009WL069077 BHOLA 00176 IDIB000D523 1326 1326 Processed 13/04/2024 302022235 BHOLA INDIAN BANK(607105)
5 BIRSA MP-38-009-027-001/205
(KANIYA) 		1738009000NRG24260220241576491 26/02/2024 DASODA 1738009WL069077 DASODA 00176 IDIB000D523 1326 1326 Processed 13/04/2024 302022235 DASODA INDIAN BANK(607105)
6 BIRSA MP-38-009-027-001/216
(KANIYA) 		1738009000NRG24260220241576492 26/02/2024 HARICHAND 1738009WL069077 HARICHAND 00176 IDIB000D523 1326 1326 Processed 13/04/2024 302022235 HARICHAND INDIAN BANK(607105)
7 BIRSA MP-38-009-027-001/288
(KANIYA) 		1738009000NRG24260220241576498 26/02/2024 GHASNIN 1738009WL069077 GHASNIN 00176 IDIB000D523 1326 1326 Processed 13/04/2024 302022235 GHASNIN INDIAN BANK(607105)
8 BIRSA MP-38-009-027-001/67
(KANIYA) 		1738009000NRG24260220241576503 26/02/2024 KOMAL 1738009WL069077 KOMAL 00176 IDIB000D523 1326 1326 Processed 12/04/2024 302022235 KOMAL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
9 BIRSA MP-38-009-027-001/105
(KANIYA) 		1738009000NRG24260220241576470 26/02/2024 BINDA 1738009WL069077 BINDA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 BINDA STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-027-001/105
(KANIYA) 		1738009000NRG24260220241576469 26/02/2024 GIRDHARI 1738009WL069077 GIRDHARI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 GIRDHARI STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-027-001/106
(KANIYA) 		1738009000NRG24260220241576472 26/02/2024 KUMARI 1738009WL069077 KUMARI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 KUMARI STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-027-001/123
(KANIYA) 		1738009000NRG24260220241576475 26/02/2024 Krishna 1738009WL069077 Krishna 00415 SBIN0004510 663 663 Processed 12/04/2024 302022235 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BIRSA MP-38-009-027-001/135
(KANIYA) 		1738009000NRG24260220241576477 26/02/2024 MUNNI 1738009WL069077 MUNNI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 MUNNI STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-027-001/136
(KANIYA) 		1738009000NRG24260220241576478 26/02/2024 NIRUPA 1738009WL069077 NIRUPA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 NIRUPA STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-027-001/159
(KANIYA) 		1738009000NRG24260220241576479 26/02/2024 HEERALAL 1738009WL069077 HEERALAL 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 HEERALAL STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-027-001/159
(KANIYA) 		1738009000NRG24260220241576480 26/02/2024 UTTRA 1738009WL069077 UTTRA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 UTTRA STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-027-001/160
(KANIYA) 		1738009000NRG24260220241576481 26/02/2024 CHANDU 1738009WL069077 CHANDU 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 CHANDU STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-027-001/160-A
(KANIYA) 		1738009000NRG24260220241576482 26/02/2024 SAVITA 1738009WL069077 SAVITA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 SAVITA STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-027-001/165
(KANIYA) 		1738009000NRG24260220241576483 26/02/2024 PAWAN 1738009WL069077 PAWAN 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 PAWAN STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-027-001/165
(KANIYA) 		1738009000NRG24260220241576484 26/02/2024 PREMLAL 1738009WL069077 PREMLAL 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 PREMLAL STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-027-001/166
(KANIYA) 		1738009000NRG24260220241576485 26/02/2024 DHANAI 1738009WL069077 DHANAI 00415 SBIN0004510 1105 1105 Processed 13/04/2024 302022235 DHANAI INDIAN BANK(607105)
22 BIRSA MP-38-009-027-001/189
(KANIYA) 		1738009000NRG24260220241576486 26/02/2024 BIMLA SAHU 1738009WL069077 BIMLA SAHU 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 BIMLASAHU STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-027-001/190
(KANIYA) 		1738009000NRG24260220241576487 26/02/2024 FULKUNWAR 1738009WL069077 FULKUNWAR 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 FULKUNWAR STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-027-001/190
(KANIYA) 		1738009000NRG24260220241576488 26/02/2024 RAJESH 1738009WL069077 RAJESH 00415 SBIN0004510 1105 1105 Processed 12/04/2024 302022235 RAJESH STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-027-001/205
(KANIYA) 		1738009000NRG24260220241576490 26/02/2024 BHAGWAT 1738009WL069077 BHAGWAT 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 BHAGWAT STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-027-001/216
(KANIYA) 		1738009000NRG24260220241576493 26/02/2024 BHURI 1738009WL069077 BHURI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 BHURI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-027-001/22
(KANIYA) 		1738009000NRG24260220241576494 26/02/2024 MAHARIN 1738009WL069077 MAHARIN 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 MAHARIN STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-027-001/223
(KANIYA) 		1738009000NRG24260220241576495 26/02/2024 RITU 1738009WL069077 RITU 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 RITU STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-027-001/225
(KANIYA) 		1738009000NRG24260220241576496 26/02/2024 BHURI 1738009WL069077 BHURI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 BHURI STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-027-001/233
(KANIYA) 		1738009000NRG24260220241576497 26/02/2024 PANKAJ 1738009WL069077 PANKAJ 00415 SBIN0004510 1326 1326 Processed 13/04/2024 302022235 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-027-001/33
(KANIYA) 		1738009000NRG24260220241576499 26/02/2024 LALLO 1738009WL069077 LALLO 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 LALLO STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-027-001/54
(KANIYA) 		1738009000NRG24260220241576500 26/02/2024 AMROTIN 1738009WL069077 AMROTIN 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 AMROTIN STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-027-001/55
(KANIYA) 		1738009000NRG24260220241576501 26/02/2024 SANTRAM 1738009WL069077 SANTRAM 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 SANTRAM STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-027-001/67
(KANIYA) 		1738009000NRG24260220241576502 26/02/2024 KUNTI 1738009WL069077 KUNTI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 KUNTI STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-027-001/76
(KANIYA) 		1738009000NRG24260220241576504 26/02/2024 BAJRAHIN 1738009WL069077 BAJRAHIN 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 BAJRAHIN STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-027-001/76
(KANIYA) 		1738009000NRG24260220241576505 26/02/2024 JAGELAL 1738009WL069077 JAGELAL 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 JAGELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 BIRSA MP-38-009-027-001/80
(KANIYA) 		1738009000NRG24260220241576506 26/02/2024 ANENGU 1738009WL069077 ANENGU 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 ANENGU STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-027-001/80
(KANIYA) 		1738009000NRG24260220241576507 26/02/2024 PUJA YADAV 1738009WL069077 PUJA YADAV 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 PUJAYADAV STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-027-001/99
(KANIYA) 		1738009000NRG24260220241576508 26/02/2024 SUMITRA 1738009WL069077 SUMITRA 00415 SBIN0004510 1326 1326 Processed 12/04/2024 302022235 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
40 BIRSA MP-38-009-027-001/105
(KANIYA) 		1738009000NRG24260220241576471 26/02/2024 KRISHNA YADAV 1738009WL069077 KRISHNA YADAV 00688 FINO0001001 1105 1105 Processed 13/04/2024 302022235 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_260224APB_FTO_475968 Indian Bank IDIB000D523 Damoh-Balaghat 9945
2 BIRSA MP1738009_260224APB_FTO_475968 State Bank of India SBIN0004510 MALANJKHAND 37128
3 BIRSA MP1738009_260224APB_FTO_475968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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