Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040523APB_FTO_29693
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-38-009-043-001/114-D
(DADKASA) 		1738009000NRG24040520230141169 04/05/2023 manglo bai 1738009WL007504 manglo bai 00089 CBIN0281494 1547 1547 Processed 15/05/2023 686901258 manglobai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BIRSA MP-38-009-043-001/128
(DADKASA) 		1738009000NRG24040520230141172 04/05/2023 shankar 1738009WL007504 shankar 00089 CBIN0282832 1547 1547 Processed 15/05/2023 686901258 shankar CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-043-001/208
(DADKASA) 		1738009000NRG24040520230141173 04/05/2023 molsingh 1738009WL007504 molsingh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 686901258 molsingh STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-043-001/7
(DADKASA) 		1738009000NRG24040520230141187 04/05/2023 fagni 1738009WL007504 fagni 00089 CBIN0282832 1547 1547 Processed 15/05/2023 686901258 fagni CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-001/81
(DADKASA) 		1738009000NRG24040520230141190 04/05/2023 tiju 1738009WL007504 tiju 00089 CBIN0282832 1547 1547 Processed 15/05/2023 686901258 tiju CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-001/90
(DADKASA) 		1738009000NRG24040520230141194 04/05/2023 gnesh 1738009WL007504 gnesh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 686901258 gnesh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 BIRSA MP-38-009-043-001/103
(DADKASA) 		1738009000NRG24040520230141167 04/05/2023 ramlal 1738009WL007504 ramlal 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 ramlal STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-043-001/114-A
(DADKASA) 		1738009000NRG24040520230141168 04/05/2023 ramsingh 1738009WL007504 ramsingh 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 ramsingh STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-043-001/119
(DADKASA) 		1738009000NRG24040520230141170 04/05/2023 jhank 1738009WL007504 jhank 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 jhank STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-043-001/119
(DADKASA) 		1738009000NRG24040520230141171 04/05/2023 mahru 1738009WL007504 mahru 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 mahru STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-043-001/251-A
(DADKASA) 		1738009000NRG24040520230141176 04/05/2023 JHADU SINGH 1738009WL007504 JHADU SINGH 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 JHADUSINGH STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-043-001/251-A
(DADKASA) 		1738009000NRG24040520230141175 04/05/2023 LAKHAN 1738009WL007504 LAKHAN 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 LAKHAN STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-043-001/260-A
(DADKASA) 		1738009000NRG24040520230141177 04/05/2023 RAMESH 1738009WL007504 RAMESH 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 RAMESH STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-043-001/30
(DADKASA) 		1738009000NRG24040520230141178 04/05/2023 ANOPSINGH 1738009WL007504 ANOPSINGH 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 ANOPSINGH STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-043-001/307-A
(DADKASA) 		1738009000NRG24040520230141179 04/05/2023 ramlal 1738009WL007504 ramlal 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 ramlal STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-043-001/307-A
(DADKASA) 		1738009000NRG24040520230141180 04/05/2023 Sadru Tekam 1738009WL007504 Sadru Tekam 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 SadruTekam STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-043-001/6
(DADKASA) 		1738009000NRG24040520230141182 04/05/2023 sakaram 1738009WL007504 sakaram 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 sakaram STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-043-001/64-A
(DADKASA) 		1738009000NRG24040520230141183 04/05/2023 syambati 1738009WL007504 syambati 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 syambati STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-043-001/67-A
(DADKASA) 		1738009000NRG24040520230141186 04/05/2023 Imala 1738009WL007504 Imala 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 Imala STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-043-001/67-A
(DADKASA) 		1738009000NRG24040520230141184 04/05/2023 samelal 1738009WL007504 samelal 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 samelal STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-043-001/67-A
(DADKASA) 		1738009000NRG24040520230141185 04/05/2023 Sukwantibai 1738009WL007504 Sukwantibai 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 Sukwantibai STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-043-001/8-A
(DADKASA) 		1738009000NRG24040520230141188 04/05/2023 jhuni 1738009WL007504 jhuni 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 jhuni STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-043-001/81-A
(DADKASA) 		1738009000NRG24040520230141191 04/05/2023 budhari 1738009WL007504 budhari 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 budhari STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-043-001/81-A
(DADKASA) 		1738009000NRG24040520230141192 04/05/2023 pratap 1738009WL007504 pratap 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 pratap STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-043-001/87
(DADKASA) 		1738009000NRG24040520230141193 04/05/2023 lalita 1738009WL007504 lalita 00415 SBIN0002872 1547 1547 Processed 15/05/2023 686901258 lalita STATE BANK OF INDIA(508548)
SubTotal 29393 29393
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040523APB_FTO_29693 Central Bank Of India CBIN0281494 LANJI 1547
2 BIRSA MP1738009_040523APB_FTO_29693 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
3 BIRSA MP1738009_040523APB_FTO_29693 State Bank of India SBIN0002872 LANJI 29393

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