Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_080723FTO_154394
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-38-009-026-001/175-A
(AJGARA) 		1738009000NRG24060720230823831 08/07/2023 SANDEEP PANCHTILAK 1738009WL0029647 SANDEEP PANCHTILAK 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843905781 SANDEEPPANCHTILAK (000000)
SubTotal 1326 1326
2 BIRSA MP-38-009-006-004/61-C
(GOWARI) 		1738009000NRG24060720230823907 08/07/2023 keshlal 1738009WL0029661 keshlal 00089 CBIN0282041 1326 1326 Processed 13/07/2023 843905781 keshlal (000000)
SubTotal 1326 1326
3 BIRSA MP-38-009-047-002/70-A
(DABRI) 		1738009000NRG24070620230475375 08/07/2023 Bhagvat 1738009WL0019321 Bhagvat 00089 CBIN0282832 1326 1326 Processed 13/07/2023 843905781 Bhagvat (000000)
4 BIRSA MP-38-009-048-002/80
(DHUNDHUNWARDA) 		1738009000NRG24060720230823888 08/07/2023 ganpat 1738009WL0029657 ganpat 00089 CBIN0282832 1326 1326 Processed 13/07/2023 843905781 ganpat (000000)
5 BIRSA MP-38-009-048-005/52-B
(DHUNDHUNWARDA) 		1738009000NRG24060720230823887 08/07/2023 RAMKALLI 1738009WL0029657 RAMKALLI 00089 CBIN0282832 1326 1326 Rejected 13/07/2023 843905781 No Such Account
SubTotal 3978 3978
6 BIRSA MP-38-009-029-001/221
(ACHANAKPUR) 		1738009000NRG24060720230823830 08/07/2023 bhagoli 1738009WL0029646 bhagoli 00415 SBIN0004510 663 663 Processed 13/07/2023 843905781 bhagoli (000000)
7 BIRSA MP-38-009-030-001/23-C
(BAHERABHATA) 		1738009000NRG24060720230823835 08/07/2023 MAKHAN 1738009WL0029648 MAKHAN 00415 SBIN0004510 1547 1547 Processed 13/07/2023 843905781 MAKHAN (000000)
8 BIRSA MP-38-009-030-001/26-A
(BAHERABHATA) 		1738009000NRG24060720230823832 08/07/2023 JANAKLAL 1738009WL0029648 JANAKLAL 00415 SBIN0004510 3094 3094 Rejected 13/07/2023 843905781 Account closed
9 BIRSA MP-38-009-030-001/47-A
(BAHERABHATA) 		1738009000NRG24060720230823833 08/07/2023 DEVLAL 1738009WL0029648 DEVLAL 00415 SBIN0004510 1547 1547 Processed 13/07/2023 843905781 DEVLAL (000000)
10 BIRSA MP-38-009-030-001/47-A
(BAHERABHATA) 		1738009000NRG24060720230823837 08/07/2023 DEVLAL 1738009WL0029648 DEVLAL 00415 SBIN0004510 3315 3315 Processed 13/07/2023 843905781 DEVLAL (000000)
11 BIRSA MP-38-009-032-002/11-A
(HARRABHAT) 		1738009000NRG24300620230771855 08/07/2023 BALRAM MERAVI 1738009WL0027766 BALRAM MERAVI 00415 SBIN0004510 1547 1547 Processed 13/07/2023 843905781 BALRAMMERAVI (000000)
12 BIRSA MP-38-009-032-003/47
(HARRABHAT) 		1738009000NRG24300620230771858 08/07/2023 Rekha Dhurwey 1738009WL0027766 Rekha Dhurwey 00415 SBIN0004510 1547 1547 Processed 13/07/2023 843905781 RekhaDhurwey (000000)
13 BIRSA MP-38-009-032-003/47
(HARRABHAT) 		1738009000NRG24300620230771857 08/07/2023 Rekha Dhurwey 1738009WL0027766 Rekha Dhurwey 00415 SBIN0004510 1547 1547 Processed 13/07/2023 843905781 RekhaDhurwey (000000)
14 BIRSA MP-38-009-032-003/47
(HARRABHAT) 		1738009000NRG24300620230771856 08/07/2023 Rekha Dhurwey 1738009WL0027766 Rekha Dhurwey 00415 SBIN0004510 1326 1326 Processed 13/07/2023 843905781 RekhaDhurwey (000000)
15 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009000NRG24060720230823885 08/07/2023 NARBAD 1738009WL0029656 NARBAD 00415 SBIN0004510 1326 1326 Processed 13/07/2023 843905781 NARBAD (000000)
16 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009000NRG24060720230823873 08/07/2023 NARBAD 1738009WL0029656 NARBAD 00415 SBIN0004510 1326 1326 Processed 13/07/2023 843905781 NARBAD (000000)
SubTotal 18785 18785
17 BIRSA MP-38-009-030-001/77
(BAHERABHATA) 		1738009000NRG24060720230823836 08/07/2023 YADU BISEN 1738009WL0029648 YADU BISEN 00468 UBIN0543292 1326 1326 Processed 13/07/2023 843905781 YADUBISEN (000000)
18 BIRSA MP-38-009-030-001/77
(BAHERABHATA) 		1738009000NRG24060720230823834 08/07/2023 YADU BISEN 1738009WL0029648 YADU BISEN 00468 UBIN0543292 1547 1547 Processed 13/07/2023 843905781 YADUBISEN (000000)
19 BIRSA MP-38-009-058-001/230
(KAINDATOLA) 		1738009000NRG24070620230475385 08/07/2023 KUWARSINGH 1738009WL0019327 KUWARSINGH 00468 UBIN0543292 1326 1326 Processed 13/07/2023 843905781 KUWARSINGH (000000)
20 BIRSA MP-38-009-058-001/230
(KAINDATOLA) 		1738009000NRG24070620230475383 08/07/2023 KUWARSINGH 1738009WL0019327 KUWARSINGH 00468 UBIN0543292 1326 1326 Processed 13/07/2023 843905781 KUWARSINGH (000000)
21 BIRSA MP-38-009-058-001/45
(KAINDATOLA) 		1738009000NRG24070620230475384 08/07/2023 kalabai 1738009WL0019327 kalabai 00468 UBIN0543292 1326 1326 Rejected 13/07/2023 843905781 Account closed
SubTotal 6851 6851
22 BIRSA MP-38-009-047-002/72-A
(DABRI) 		1738009000NRG24070620230475376 08/07/2023 Jhuni bai 1738009WL0019321 Jhuni bai 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 843905781 No Such Account
23 BIRSA MP-38-009-048-005/46-A
(DHUNDHUNWARDA) 		1738009000NRG24060720230823886 08/07/2023 SANGITA DHURWEY 1738009WL0029657 SANGITA DHURWEY 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 843905781 No Such Account
SubTotal 2652 2652
24 BIRSA MP-38-009-011-001/93-A
(BEEJATOLA) 		1738009000NRG24060720230823839 08/07/2023 SOMKALI 1738009WL0029649 SOMKALI 00697 BKID0MG1311 2431 2431 Rejected 13/07/2023 843905781 Account closed
25 BIRSA MP-38-009-011-001/93-A
(BEEJATOLA) 		1738009000NRG24060720230823838 08/07/2023 SOMKALI 1738009WL0029649 SOMKALI 00697 BKID0MG1311 1326 1326 Rejected 13/07/2023 843905781 Account closed
SubTotal 3757 3757
26 BIRSA MP-38-009-006-001/13-A
(GOWARI) 		1738009000NRG24060720230823909 08/07/2023 DASANBAI 1738009WL0029661 DASANBAI 00697 BKID0MG1315 663 663 Processed 13/07/2023 843905781 DASANBAI (000000)
27 BIRSA MP-38-009-006-001/62-A
(GOWARI) 		1738009000NRG24060720230823910 08/07/2023 jamnabai 1738009WL0029661 jamnabai 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 jamnabai (000000)
28 BIRSA MP-38-009-006-002/89
(GOWARI) 		1738009000NRG24060720230823908 08/07/2023 LATA 1738009WL0029661 LATA 00697 BKID0MG1315 1547 1547 Processed 13/07/2023 843905781 LATA (000000)
29 BIRSA MP-38-009-054-002/29
(DEVGOAN (M)) 		1738009000NRG24060720230823865 08/07/2023 Laxmi Dhurwey 1738009WL0029656 Laxmi Dhurwey 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 LaxmiDhurwey (000000)
30 BIRSA MP-38-009-054-002/29
(DEVGOAN (M)) 		1738009000NRG24060720230823864 08/07/2023 Laxmi Dhurwey 1738009WL0029656 Laxmi Dhurwey 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 LaxmiDhurwey (000000)
31 BIRSA MP-38-009-054-002/29
(DEVGOAN (M)) 		1738009000NRG24060720230823863 08/07/2023 Laxmi Dhurwey 1738009WL0029656 Laxmi Dhurwey 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 LaxmiDhurwey (000000)
32 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009000NRG24060720230823869 08/07/2023 PRABHA BAI 1738009WL0029656 PRABHA BAI 00697 BKID0MG1315 884 884 Processed 13/07/2023 843905781 PRABHABAI (000000)
33 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009000NRG24060720230823868 08/07/2023 PRABHA BAI 1738009WL0029656 PRABHA BAI 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 PRABHABAI (000000)
34 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009000NRG24060720230823867 08/07/2023 PRABHA BAI 1738009WL0029656 PRABHA BAI 00697 BKID0MG1315 663 663 Processed 13/07/2023 843905781 PRABHABAI (000000)
35 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009000NRG24060720230823866 08/07/2023 PRABHA BAI 1738009WL0029656 PRABHA BAI 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 PRABHABAI (000000)
36 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009000NRG24060720230823872 08/07/2023 SHARDA BAI 1738009WL0029656 SHARDA BAI 00697 BKID0MG1315 663 663 Processed 13/07/2023 843905781 SHARDABAI (000000)
37 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009000NRG24060720230823871 08/07/2023 SHARDA BAI 1738009WL0029656 SHARDA BAI 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 SHARDABAI (000000)
38 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009000NRG24060720230823870 08/07/2023 SHARDA BAI 1738009WL0029656 SHARDA BAI 00697 BKID0MG1315 884 884 Processed 13/07/2023 843905781 SHARDABAI (000000)
39 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24060720230823875 08/07/2023 BUDHKUNWER 1738009WL0029656 BUDHKUNWER 00697 BKID0MG1315 663 663 Processed 13/07/2023 843905781 BUDHKUNWER (000000)
40 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24060720230823874 08/07/2023 BUDHKUNWER 1738009WL0029656 BUDHKUNWER 00697 BKID0MG1315 884 884 Processed 13/07/2023 843905781 BUDHKUNWER (000000)
41 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009000NRG24060720230823879 08/07/2023 MINTA BAI 1738009WL0029656 MINTA BAI 00697 BKID0MG1315 884 884 Processed 13/07/2023 843905781 MINTABAI (000000)
42 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009000NRG24060720230823878 08/07/2023 MINTA BAI 1738009WL0029656 MINTA BAI 00697 BKID0MG1315 663 663 Processed 13/07/2023 843905781 MINTABAI (000000)
43 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009000NRG24060720230823877 08/07/2023 MINTA BAI 1738009WL0029656 MINTA BAI 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 MINTABAI (000000)
44 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009000NRG24060720230823876 08/07/2023 MINTA BAI 1738009WL0029656 MINTA BAI 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 MINTABAI (000000)
45 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009000NRG24060720230823882 08/07/2023 SUNTI BAI 1738009WL0029656 SUNTI BAI 00697 BKID0MG1315 884 884 Processed 13/07/2023 843905781 SUNTIBAI (000000)
46 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009000NRG24060720230823881 08/07/2023 SUNTI BAI 1738009WL0029656 SUNTI BAI 00697 BKID0MG1315 1326 1326 Processed 13/07/2023 843905781 SUNTIBAI (000000)
47 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009000NRG24060720230823880 08/07/2023 SUNTI BAI 1738009WL0029656 SUNTI BAI 00697 BKID0MG1315 663 663 Processed 13/07/2023 843905781 SUNTIBAI (000000)
48 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009000NRG24060720230823884 08/07/2023 manki bai 1738009WL0029656 manki bai 00697 BKID0MG1315 663 663 Processed 13/07/2023 843905781 mankibai (000000)
49 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009000NRG24060720230823883 08/07/2023 manki bai 1738009WL0029656 manki bai 00697 BKID0MG1315 884 884 Processed 13/07/2023 843905781 mankibai (000000)
SubTotal 24752 24752
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_080723FTO_154394 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 BIRSA MP1738009_080723FTO_154394 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BIRSA MP1738009_080723FTO_154394 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
4 BIRSA MP1738009_080723FTO_154394 State Bank of India SBIN0004510 MALANJKHAND 18785
5 BIRSA MP1738009_080723FTO_154394 Union Bank of India UBIN0543292 BIRSA 6851
6 BIRSA MP1738009_080723FTO_154394 India Post Payments Bank IPOS0000001 Balaghat 2652
7 BIRSA MP1738009_080723FTO_154394 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3757
8 BIRSA MP1738009_080723FTO_154394 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 24752

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