Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_241023FTO_330758
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-38-009-042-006/25-B
(CHOURIYA) 		1738009042NRG24241020231012268 24/10/2023 Mungi Uikey 1738009042WL048280 Mungi Uikey 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291216987 MungiUikey (000000)
2 BIRSA MP-38-009-042-006/4-A
(CHOURIYA) 		1738009042NRG24241020231012283 24/10/2023 ASHOK 1738009042WL048280 ASHOK 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291216987 ASHOK (000000)
3 BIRSA MP-38-009-042-006/55-B
(CHOURIYA) 		1738009042NRG24241020231012291 24/10/2023 Saniyaro 1738009042WL048280 Saniyaro 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291216987 Saniyaro (000000)
4 BIRSA MP-38-009-042-006/97-A
(CHOURIYA) 		1738009042NRG24241020231012320 24/10/2023 BIRSINGH 1738009042WL048280 BIRSINGH 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291216987 BIRSINGH (000000)
5 BIRSA MP-38-009-042-006/98
(CHOURIYA) 		1738009042NRG24241020231012321 24/10/2023 MANNU LAL TEKAM 1738009042WL048280 MANNU LAL TEKAM 00089 CBIN0281494 1428 1428 Processed 09/11/2023 291216987 MANNULALTEKAM (000000)
6 BIRSA MP-38-009-043-004/12-A
(DADKASA) 		1738009043NRG24241020231011835 24/10/2023 BIHARI 1738009043WL048268 BIHARI 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291216987 BIHARI (000000)
7 BIRSA MP-38-009-043-004/16-B
(DADKASA) 		1738009043NRG24241020231011838 24/10/2023 rupchan 1738009043WL048268 rupchan 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291216987 rupchan (000000)
8 BIRSA MP-38-009-043-004/16-B
(DADKASA) 		1738009043NRG24241020231011839 24/10/2023 sabija 1738009043WL048268 sabija 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291216987 sabija (000000)
9 BIRSA MP-38-009-043-004/259-A
(DADKASA) 		1738009043NRG24241020231010685 24/10/2023 mantura 1738009043WL048230 mantura 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291216987 mantura (000000)
SubTotal 13328 13328
10 BIRSA MP-38-009-034-002/10
(JAGALA) 		1738009034NRG24241020231012597 24/10/2023 Parvati Bai 1738009034WL048295 Parvati Bai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291216987 ParvatiBai (000000)
11 BIRSA MP-38-009-034-002/409-A
(JAGALA) 		1738009034NRG24241020231012610 24/10/2023 Nanan 1738009034WL048295 Nanan 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291216987 Nanan (000000)
SubTotal 3094 3094
12 BIRSA MP-38-009-042-006/8-C
(CHOURIYA) 		1738009042NRG24241020231012307 24/10/2023 Antlal Meravi 1738009042WL048280 Antlal Meravi 00089 CBIN0282832 1428 1428 Processed 09/11/2023 291216987 AntlalMeravi (000000)
13 BIRSA MP-38-009-042-006/81
(CHOURIYA) 		1738009042NRG24241020231012310 24/10/2023 Lachhu Tekam 1738009042WL048280 Lachhu Tekam 00089 CBIN0282832 1428 1428 Processed 09/11/2023 291216987 LachhuTekam (000000)
14 BIRSA MP-38-009-044-001/112
(ADORI) 		1738009044NRG24241020231014294 24/10/2023 tiharu 1738009044WL048343 tiharu 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216987 tiharu (000000)
15 BIRSA MP-38-009-044-002/57-A
(ADORI) 		1738009044NRG24241020231014226 24/10/2023 CHHOTU MARKAM 1738009044WL048342 CHHOTU MARKAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216987 CHHOTUMARKAM (000000)
16 BIRSA MP-38-009-048-004/53
(DHUNDHUNWARDA) 		1738009048NRG24241020231011401 24/10/2023 Bayabai 1738009048WL048246 Bayabai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216987 Bayabai (000000)
17 BIRSA MP-38-009-048-004/91
(DHUNDHUNWARDA) 		1738009048NRG24241020231011420 24/10/2023 CHATUR 1738009048WL048246 CHATUR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291216987 CHATUR (000000)
18 BIRSA MP-38-009-048-005/5-B
(DHUNDHUNWARDA) 		1738009048NRG24241020231013393 24/10/2023 Dinesh 1738009048WL048326 Dinesh 00089 CBIN0282832 221 221 Rejected 15/11/2023 Account closed
SubTotal 8823 8823
19 BIRSA MP-38-009-007-001/241
(MATE) 		1738009007NRG24231020231009948 24/10/2023 CHAITIBAI 1738009007WL048196 CHAITIBAI 00176 IDIB000D523 442 442 Processed 09/11/2023 291216987 CHAITIBAI (000000)
20 BIRSA MP-38-009-007-001/327
(MATE) 		1738009007NRG24231020231009951 24/10/2023 BARSAN 1738009007WL048196 BARSAN 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291216987 BARSAN (000000)
21 BIRSA MP-38-009-044-001/51-C
(ADORI) 		1738009044NRG24241020231014363 24/10/2023 Jogri Bai 1738009044WL048343 Jogri Bai 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291216987 JogriBai (000000)
SubTotal 2652 2652
22 BIRSA MP-38-009-042-006/33-B
(CHOURIYA) 		1738009042NRG24241020231012277 24/10/2023 NEERA BAI 1738009042WL048280 NEERA BAI 00415 SBIN0002872 1428 1428 Processed 09/11/2023 291216987 NEERABAI (000000)
23 BIRSA MP-38-009-042-006/33-C
(CHOURIYA) 		1738009042NRG24241020231012278 24/10/2023 Asru Tekam 1738009042WL048280 Asru Tekam 00415 SBIN0002872 1428 1428 Processed 09/11/2023 291216987 AsruTekam (000000)
24 BIRSA MP-38-009-042-006/6-A
(CHOURIYA) 		1738009042NRG24241020231012292 24/10/2023 MAKHAN 1738009042WL048280 MAKHAN 00415 SBIN0002872 1428 1428 Processed 09/11/2023 291216987 MAKHAN (000000)
25 BIRSA MP-38-009-042-006/64-D
(CHOURIYA) 		1738009042NRG24241020231012298 24/10/2023 Mangalo Tekam 1738009042WL048280 Mangalo Tekam 00415 SBIN0002872 1428 1428 Processed 09/11/2023 291216987 MangaloTekam (000000)
26 BIRSA MP-38-009-042-006/67-D
(CHOURIYA) 		1738009042NRG24241020231012304 24/10/2023 Rambati Tekam 1738009042WL048280 Rambati Tekam 00415 SBIN0002872 1428 1428 Processed 09/11/2023 291216987 RambatiTekam (000000)
27 BIRSA MP-38-009-042-006/7-A
(CHOURIYA) 		1738009042NRG24241020231012305 24/10/2023 AMOLSINGH 1738009042WL048280 AMOLSINGH 00415 SBIN0002872 1428 1428 Processed 09/11/2023 291216987 AMOLSINGH (000000)
28 BIRSA MP-38-009-042-006/89
(CHOURIYA) 		1738009042NRG24241020231012314 24/10/2023 Dharmi Bai Pandre 1738009042WL048280 Dharmi Bai Pandre 00415 SBIN0002872 1428 1428 Processed 09/11/2023 291216987 DharmiBaiPandre (000000)
29 BIRSA MP-38-009-043-004/5-B
(DADKASA) 		1738009043NRG24241020231011852 24/10/2023 sonsingh 1738009043WL048268 sonsingh 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291216987 sonsingh (000000)
SubTotal 11543 11543
30 BIRSA MP-38-009-012-002/106
(RANGGARHI) 		1738009012NRG24241020231012066 24/10/2023 Budhiyarin bai 1738009012WL048273 Budhiyarin bai 00415 SBIN0003506 1547 1547 Processed 09/11/2023 291216987 Budhiyarinbai (000000)
31 BIRSA MP-38-009-018-004/18
(GUDMA) 		1738009018NRG24241020231013298 24/10/2023 meena bai 1738009018WL048325 meena bai 00415 SBIN0003506 1547 1547 Processed 09/11/2023 291216987 meenabai (000000)
32 BIRSA MP-38-009-018-004/85
(GUDMA) 		1738009018NRG24241020231013373 24/10/2023 ROHIT MERAVI 1738009018WL048325 ROHIT MERAVI 00415 SBIN0003506 1547 1547 Processed 09/11/2023 291216987 ROHITMERAVI (000000)
33 BIRSA MP-38-009-018-004/99
(GUDMA) 		1738009018NRG24241020231013379 24/10/2023 MAHESH MERAVI 1738009018WL048325 MAHESH MERAVI 00415 SBIN0003506 1547 1547 Processed 09/11/2023 291216987 MAHESHMERAVI (000000)
SubTotal 6188 6188
34 BIRSA MP-38-009-001-002/120
(SAYAL) 		1738009000NRG24241020231011063 24/10/2023 sudhiram 1738009WL048238 sudhiram 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291216987 sudhiram (000000)
35 BIRSA MP-38-009-012-002/106-A
(RANGGARHI) 		1738009012NRG24241020231012067 24/10/2023 DASHWANTIN DHURWEY 1738009012WL048273 DASHWANTIN DHURWEY 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291216987 DASHWANTINDHURWEY (000000)
36 BIRSA MP-38-009-031-002/72-B
(CHHAPLA) 		1738009000NRG24241020231010886 24/10/2023 subhash Dahgrwey 1738009WL048234 subhash Dahgrwey 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291216987 subhashDahgrwey (000000)
37 BIRSA MP-38-009-039-004/239-A
(BHANDARPUR) 		1738009000NRG24231020231009982 24/10/2023 vikash 1738009WL048202 vikash 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291216987 vikash (000000)
38 BIRSA MP-38-009-039-004/276-C
(BHANDARPUR) 		1738009000NRG24231020231009986 24/10/2023 kalpana 1738009WL048202 kalpana 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291216987 kalpana (000000)
39 BIRSA MP-38-009-044-002/46-D
(ADORI) 		1738009044NRG24241020231014211 24/10/2023 Sagnu Markam 1738009044WL048342 Sagnu Markam 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291216987 SagnuMarkam (000000)
40 BIRSA MP-38-009-046-001/42-B
(RAGHOLI) 		1738009046NRG24241020231014868 24/10/2023 RAJ KUMAR KAWRE 1738009046WL048359 RAJ KUMAR KAWRE 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291216987 RAJKUMARKAWRE (000000)
SubTotal 9724 9724
41 BIRSA MP-38-009-034-002/27
(JAGALA) 		1738009034NRG24241020231012606 24/10/2023 santos 1738009034WL048295 santos 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216987 santos (000000)
42 BIRSA MP-38-009-044-001/28-B
(ADORI) 		1738009044NRG24241020231014347 24/10/2023 VIMALA MERAVI 1738009044WL048343 VIMALA MERAVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216987 VIMALAMERAVI (000000)
43 BIRSA MP-38-009-048-004/18
(DHUNDHUNWARDA) 		1738009048NRG24241020231011338 24/10/2023 Dasharath Marskole 1738009048WL048246 Dasharath Marskole 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216987 DasharathMarskole (000000)
SubTotal 4199 4199
44 BIRSA MP-38-009-001-002/150-C
(SAYAL) 		1738009000NRG24241020231011078 24/10/2023 kavita parte 1738009WL048238 kavita parte 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216987 kavitaparte (000000)
45 BIRSA MP-38-009-001-002/259
(SAYAL) 		1738009000NRG24241020231011084 24/10/2023 son singh markam 1738009WL048238 son singh markam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216987 sonsinghmarkam (000000)
46 BIRSA MP-38-009-001-002/259-A
(SAYAL) 		1738009000NRG24241020231011087 24/10/2023 anita keram 1738009WL048238 anita keram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216987 anitakeram (000000)
47 BIRSA MP-38-009-001-002/91-A
(SAYAL) 		1738009000NRG24241020231011093 24/10/2023 chandrarekha parte 1738009WL048238 chandrarekha parte 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216987 chandrarekhaparte (000000)
48 BIRSA MP-38-009-001-002/91-A
(SAYAL) 		1738009000NRG24241020231011092 24/10/2023 indrapal parte 1738009WL048238 indrapal parte 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216987 indrapalparte (000000)
49 BIRSA MP-38-009-037-001/59-A
(BAHKAL) 		1738009037NRG24231020231009439 24/10/2023 Rishab Tikeshwar 1738009037WL048179 Rishab Tikeshwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 RishabTikeshwar (000000)
50 BIRSA MP-38-009-044-002/89-B
(ADORI) 		1738009044NRG24241020231014268 24/10/2023 ATURAM MARKAM 1738009044WL048342 ATURAM MARKAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 ATURAMMARKAM (000000)
51 BIRSA MP-38-009-044-002/89-B
(ADORI) 		1738009044NRG24241020231014269 24/10/2023 KEJALI MARKAM 1738009044WL048342 KEJALI MARKAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 KEJALIMARKAM (000000)
52 BIRSA MP-38-009-048-004/20-A
(DHUNDHUNWARDA) 		1738009048NRG24241020231011343 24/10/2023 KALAVATI WARKADE 1738009048WL048246 KALAVATI WARKADE 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 No Such Account
53 BIRSA MP-38-009-048-004/24-A
(DHUNDHUNWARDA) 		1738009048NRG24241020231011350 24/10/2023 Sumari Marskole 1738009048WL048246 Sumari Marskole 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 SumariMarskole (000000)
54 BIRSA MP-38-009-048-004/32-A
(DHUNDHUNWARDA) 		1738009048NRG24241020231011360 24/10/2023 RAMLAL 1738009048WL048246 RAMLAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 RAMLAL (000000)
55 BIRSA MP-38-009-048-004/33-C
(DHUNDHUNWARDA) 		1738009048NRG24241020231011363 24/10/2023 Dhaniram 1738009048WL048246 Dhaniram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 Dhaniram (000000)
56 BIRSA MP-38-009-048-004/37-A
(DHUNDHUNWARDA) 		1738009048NRG24241020231011371 24/10/2023 Anil 1738009048WL048246 Anil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 Anil (000000)
57 BIRSA MP-38-009-048-004/40-D
(DHUNDHUNWARDA) 		1738009048NRG24241020231011382 24/10/2023 LAMIYA BAI 1738009048WL048246 LAMIYA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 LAMIYABAI (000000)
58 BIRSA MP-38-009-048-004/5-B
(DHUNDHUNWARDA) 		1738009048NRG24241020231011395 24/10/2023 FHAGULAL 1738009048WL048246 FHAGULAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 FHAGULAL (000000)
59 BIRSA MP-38-009-048-004/81-A
(DHUNDHUNWARDA) 		1738009048NRG24241020231011416 24/10/2023 Narbad Marskole 1738009048WL048246 Narbad Marskole 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 NarbadMarskole (000000)
60 BIRSA MP-38-009-048-004/83-A
(DHUNDHUNWARDA) 		1738009048NRG24241020231011419 24/10/2023 MAHOBAI 1738009048WL048246 MAHOBAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216987 MAHOBAI (000000)
61 BIRSA MP-38-009-053-002/126
(GEDORI) 		1738009053NRG24241020231010461 24/10/2023 Sandip Meravi 1738009053WL048224 Sandip Meravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216987 SandipMeravi (000000)
SubTotal 26520 26520
62 BIRSA MP-38-009-012-002/45
(RANGGARHI) 		1738009012NRG24241020231012088 24/10/2023 sanuk 1738009012WL048273 sanuk 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291216987 sanuk (000000)
63 BIRSA MP-38-009-012-002/54
(RANGGARHI) 		1738009012NRG24241020231012090 24/10/2023 LOKRAM 1738009012WL048273 LOKRAM 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 291216987 LOKRAM (000000)
SubTotal 2652 2652
64 BIRSA MP-38-009-044-001/116-C
(ADORI) 		1738009044NRG24241020231014306 24/10/2023 Ramelal Meravi 1738009044WL048343 Ramelal Meravi 00697 BKID0MG1314 1105 1105 Processed 09/11/2023 291216987 RamelalMeravi (000000)
65 BIRSA MP-38-009-044-002/22-B
(ADORI) 		1738009044NRG24241020231013883 24/10/2023 Netram Markam. 1738009044WL048335 Netram Markam. 00697 BKID0MG1314 442 442 Processed 09/11/2023 291216987 NetramMarkam. (000000)
SubTotal 1547 1547
66 BIRSA MP-38-009-035-003/63
(KATANGI) 		1738009035NRG24241020231011744 24/10/2023 Shahil Pandre 1738009035WL048261 Shahil Pandre 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291216987 ShahilPandre (000000)
67 BIRSA MP-38-009-044-001/64-C
(ADORI) 		1738009044NRG24241020231014399 24/10/2023 GOPAL MERAVI 1738009044WL048345 GOPAL MERAVI 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291216987 GOPALMERAVI (000000)
SubTotal 2652 2652
68 BIRSA MP-38-009-035-003/41
(KATANGI) 		1738009035NRG24241020231011719 24/10/2023 SUKTIN BAI 1738009035WL048261 SUKTIN BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216987 SUKTINBAI (000000)
SubTotal 1326 1326
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_241023FTO_330758 Central Bank Of India CBIN0281494 LANJI 13328
2 BIRSA MP1738009_241023FTO_330758 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 BIRSA MP1738009_241023FTO_330758 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8823
4 BIRSA MP1738009_241023FTO_330758 Indian Bank IDIB000D523 Damoh-Balaghat 2652
5 BIRSA MP1738009_241023FTO_330758 State Bank of India SBIN0002872 LANJI 11543
6 BIRSA MP1738009_241023FTO_330758 State Bank of India SBIN0003506 MOHGAON 6188
7 BIRSA MP1738009_241023FTO_330758 State Bank of India SBIN0004510 MALANJKHAND 9724
8 BIRSA MP1738009_241023FTO_330758 Fino Payments Bank Ltd FINO0001446 MP RO 4199
9 BIRSA MP1738009_241023FTO_330758 India Post Payments Bank IPOS0000001 Balaghat 26520
10 BIRSA MP1738009_241023FTO_330758 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2652
11 BIRSA MP1738009_241023FTO_330758 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1547
12 BIRSA MP1738009_241023FTO_330758 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 2652
13 BIRSA MP1738009_241023FTO_330758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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