Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_140423FTO_8967
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-38-009-007-002/4
(MATE) 		1738009000NRG24140420230013787 14/04/2023 dasru 1738009WL000824 dasru 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640102793 dasru (000000)
2 BIRSA MP-38-009-015-001/15
(SUNDARWAHI) 		1738009000NRG24140420230015668 14/04/2023 HOLU SINGH 1738009WL000925 HOLU SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 HOLUSINGH (000000)
3 BIRSA MP-38-009-015-001/219
(SUNDARWAHI) 		1738009000NRG24140420230015671 14/04/2023 sumitra bai 1738009WL000925 sumitra bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 sumitrabai (000000)
4 BIRSA MP-38-009-015-001/244
(SUNDARWAHI) 		1738009000NRG24140420230015674 14/04/2023 MAHRIN BAI 1738009WL000925 MAHRIN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 MAHRINBAI (000000)
5 BIRSA MP-38-009-015-001/302
(SUNDARWAHI) 		1738009000NRG24140420230015683 14/04/2023 KOUSHILYA BAI 1738009WL000926 KOUSHILYA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 KOUSHILYABAI (000000)
6 BIRSA MP-38-009-015-001/321
(SUNDARWAHI) 		1738009000NRG24140420230015701 14/04/2023 fulkuvar 1738009WL000928 fulkuvar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 fulkuvar (000000)
7 BIRSA MP-38-009-015-001/410
(SUNDARWAHI) 		1738009000NRG24140420230015743 14/04/2023 PRASHRAM 1738009WL000933 PRASHRAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 PRASHRAM (000000)
8 BIRSA MP-38-009-015-001/99
(SUNDARWAHI) 		1738009000NRG24140420230015746 14/04/2023 ram lal meravi 1738009WL000933 ram lal meravi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 ramlalmeravi (000000)
9 BIRSA MP-38-009-020-001/158
(KHURSIPAR) 		1738009000NRG24140420230015756 14/04/2023 ramkuwar 1738009WL000936 ramkuwar 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640102793 ramkuwar (000000)
10 BIRSA MP-38-009-020-002/49
(KHURSIPAR) 		1738009000NRG24140420230015765 14/04/2023 premlata nageshwar 1738009WL000938 premlata nageshwar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 premlatanageshwar (000000)
11 BIRSA MP-38-009-021-001/204
(DAMOH) 		1738009000NRG24140420230015749 14/04/2023 HEMBATI 1738009WL000933 HEMBATI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 HEMBATI (000000)
12 BIRSA MP-38-009-027-002/211
(KANIYA) 		1738009000NRG24140420230013855 14/04/2023 Rameshwar 1738009WL000835 Rameshwar 00176 IDIB000D523 221 221 Processed 12/05/2023 640102793 Rameshwar (000000)
13 BIRSA MP-38-009-027-004/117
(KANIYA) 		1738009000NRG24140420230013871 14/04/2023 PRITI YADAV 1738009WL000835 PRITI YADAV 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 PRITIYADAV (000000)
14 BIRSA MP-38-009-027-004/26
(KANIYA) 		1738009000NRG24140420230013883 14/04/2023 DURGA 1738009WL000835 DURGA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 DURGA (000000)
15 BIRSA MP-38-009-027-004/72-A
(KANIYA) 		1738009000NRG24140420230013894 14/04/2023 SANTA 1738009WL000835 SANTA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 SANTA (000000)
16 BIRSA MP-38-009-062-001/107
(DAMOH) 		1738009000NRG24140420230015755 14/04/2023 mamta 1738009WL000935 mamta 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640102793 mamta (000000)
SubTotal 21216 21216
17 BIRSA MP-38-009-039-004/143
(BHANDARPUR) 		1738009000NRG24140420230013763 14/04/2023 janki bai 1738009WL000823 janki bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640102793 jankibai (000000)
18 BIRSA MP-38-009-039-004/143
(BHANDARPUR) 		1738009000NRG24140420230013764 14/04/2023 ramlal 1738009WL000823 ramlal 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640102793 ramlal (000000)
19 BIRSA MP-38-009-039-004/185
(BHANDARPUR) 		1738009000NRG24140420230013768 14/04/2023 rajkumari 1738009WL000823 rajkumari 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640102793 rajkumari (000000)
20 BIRSA MP-38-009-039-004/186
(BHANDARPUR) 		1738009000NRG24140420230013769 14/04/2023 devki 1738009WL000823 devki 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640102793 devki (000000)
21 BIRSA MP-38-009-039-004/202-A
(BHANDARPUR) 		1738009000NRG24140420230013770 14/04/2023 kishor 1738009WL000823 kishor 00415 SBIN0003506 221 221 Processed 12/05/2023 640102793 kishor (000000)
22 BIRSA MP-38-009-039-004/312
(BHANDARPUR) 		1738009000NRG24140420230013776 14/04/2023 ganga bai 1738009WL000823 ganga bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640102793 gangabai (000000)
23 BIRSA MP-38-009-039-004/71
(BHANDARPUR) 		1738009000NRG24140420230013780 14/04/2023 chaitram gajbe 1738009WL000823 chaitram gajbe 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640102793 chaitramgajbe (000000)
24 BIRSA MP-38-009-039-004/77
(BHANDARPUR) 		1738009000NRG24140420230013783 14/04/2023 gita 1738009WL000823 gita 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640102793 gita (000000)
25 BIRSA MP-38-009-039-004/80
(BHANDARPUR) 		1738009000NRG24140420230013784 14/04/2023 prahlad 1738009WL000823 prahlad 00415 SBIN0003506 221 221 Processed 12/05/2023 640102793 prahlad (000000)
26 BIRSA MP-38-009-039-004/82
(BHANDARPUR) 		1738009000NRG24140420230013786 14/04/2023 santosh 1738009WL000823 santosh 00415 SBIN0003506 221 221 Processed 12/05/2023 640102793 santosh (000000)
SubTotal 11271 11271
27 BIRSA MP-38-009-015-001/343
(SUNDARWAHI) 		1738009000NRG24140420230015705 14/04/2023 ganesh meravi 1738009WL000928 ganesh meravi 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640102793 ganeshmeravi (000000)
28 BIRSA MP-38-009-016-003/30
(LALPUR) 		1738009000NRG24140420230015440 14/04/2023 JAYBUN 1738009WL000916 JAYBUN 00415 SBIN0004510 442 442 Processed 12/05/2023 640102793 JAYBUN (000000)
29 BIRSA MP-38-009-024-001/178
(MANEGAON) 		1738009000NRG24140420230013741 14/04/2023 GIRESH BAI PANCHE 1738009WL000822 GIRESH BAI PANCHE 00415 SBIN0004510 884 884 Processed 12/05/2023 640102793 GIRESHBAIPANCHE (000000)
30 BIRSA MP-38-009-024-001/400
(MANEGAON) 		1738009000NRG24140420230013750 14/04/2023 KANCHAN DAHARWAL 1738009WL000822 KANCHAN DAHARWAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640102793 KANCHANDAHARWAL (000000)
31 BIRSA MP-38-009-027-003/89-C
(KANIYA) 		1738009000NRG24140420230013865 14/04/2023 NARESH 1738009WL000835 NARESH 00415 SBIN0004510 221 221 Processed 12/05/2023 640102793 NARESH (000000)
32 BIRSA MP-38-009-027-004/150
(KANIYA) 		1738009000NRG24140420230013878 14/04/2023 FULBATI 1738009WL000835 FULBATI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640102793 FULBATI (000000)
33 BIRSA MP-38-009-027-004/24
(KANIYA) 		1738009000NRG24140420230013882 14/04/2023 TATULAL MERAVI 1738009WL000835 TATULAL MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640102793 TATULALMERAVI (000000)
34 BIRSA MP-38-009-027-004/92
(KANIYA) 		1738009000NRG24140420230013901 14/04/2023 NAWAL KAIRAM 1738009WL000835 NAWAL KAIRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640102793 NAWALKAIRAM (000000)
35 BIRSA MP-38-009-038-001/213
(BAKIGUDDA) 		1738009000NRG24140420230014860 14/04/2023 prabha 1738009WL000898 prabha 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640102793 prabha (000000)
36 BIRSA MP-38-009-039-004/115
(BHANDARPUR) 		1738009000NRG24140420230013761 14/04/2023 alka 1738009WL000823 alka 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640102793 alka (000000)
37 BIRSA MP-38-009-039-004/183
(BHANDARPUR) 		1738009000NRG24140420230013766 14/04/2023 lalita bai 1738009WL000823 lalita bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640102793 lalitabai (000000)
38 BIRSA MP-38-009-039-004/184
(BHANDARPUR) 		1738009000NRG24140420230013767 14/04/2023 urmila 1738009WL000823 urmila 00415 SBIN0004510 221 221 Processed 12/05/2023 640102793 urmila (000000)
39 BIRSA MP-38-009-054-002/62-A
(DEVGOAN (M)) 		1738009000NRG24140420230014066 14/04/2023 rajkumar 1738009WL000854 rajkumar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640102793 rajkumar (000000)
SubTotal 14365 14365
40 BIRSA MP-38-009-025-002/52
(SURWAHI) 		1738009000NRG24140420230014915 14/04/2023 RUKHMANI SAIYAM 1738009WL000901 RUKHMANI SAIYAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640102793 RUKHMANISAIYAM (000000)
SubTotal 1326 1326
41 BIRSA MP-38-009-024-001/240
(MANEGAON) 		1738009000NRG24140420230015053 14/04/2023 RUNIYABAI 1738009WL000905 RUNIYABAI 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 640102793 RUNIYABAI (000000)
42 BIRSA MP-38-009-024-001/76-A
(MANEGAON) 		1738009000NRG24140420230013758 14/04/2023 KHEMLAL 1738009WL000822 KHEMLAL 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640102793 KHEMLAL (000000)
43 BIRSA MP-38-009-024-001/76-B
(MANEGAON) 		1738009000NRG24140420230013759 14/04/2023 HEMLAL 1738009WL000822 HEMLAL 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640102793 HEMLAL (000000)
SubTotal 3757 3757
44 BIRSA MP-38-009-032-003/31
(HARRABHAT) 		1738009000NRG24140420230014252 14/04/2023 amruta 1738009WL000863 amruta 00697 BKID0MG1315 2210 2210 Processed 12/05/2023 640102793 amruta (000000)
45 BIRSA MP-38-009-054-002/29
(DEVGOAN (M)) 		1738009000NRG24140420230014046 14/04/2023 Laxmi Dhurwey 1738009WL000854 Laxmi Dhurwey 00697 BKID0MG1315 1326 1326 Rejected 12/05/2023 640102793 No Such Account
46 BIRSA MP-38-009-054-002/75
(DEVGOAN (M)) 		1738009000NRG24140420230014079 14/04/2023 sukashan bai 1738009WL000854 sukashan bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640102793 sukashanbai (000000)
SubTotal 4862 4862
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_140423FTO_8967 Indian Bank IDIB000D523 Damoh-Balaghat 21216
2 BIRSA MP1738009_140423FTO_8967 State Bank of India SBIN0003506 MOHGAON 11271
3 BIRSA MP1738009_140423FTO_8967 State Bank of India SBIN0004510 MALANJKHAND 14365
4 BIRSA MP1738009_140423FTO_8967 Union Bank of India UBIN0543292 BIRSA 1326
5 BIRSA MP1738009_140423FTO_8967 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 3757
6 BIRSA MP1738009_140423FTO_8967 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4862

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