Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220523APB_FTO_52171
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-38-009-049-002/106
(SONGUDDA) 		1738009049NRG24170520230242971 22/05/2023 mukesh 1738009049WL011690 mukesh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 mukesh CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-049-002/11
(SONGUDDA) 		1738009049NRG24170520230242972 22/05/2023 govansingh 1738009049WL011690 govansingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 govansingh CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-049-002/111
(SONGUDDA) 		1738009049NRG24170520230242973 22/05/2023 TIJULAL 1738009049WL011690 TIJULAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 TIJULAL CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-049-002/126-A
(SONGUDDA) 		1738009049NRG24170520230242974 22/05/2023 urmila 1738009049WL011690 urmila 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 urmila CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-049-002/161-A
(SONGUDDA) 		1738009049NRG24170520230242977 22/05/2023 gangaram 1738009049WL011690 gangaram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 gangaram CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-049-002/23
(SONGUDDA) 		1738009049NRG24170520230242978 22/05/2023 jhuniya 1738009049WL011690 jhuniya 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 jhuniya CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-049-002/31
(SONGUDDA) 		1738009049NRG24170520230242979 22/05/2023 motiram 1738009049WL011690 motiram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 motiram CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-049-002/32
(SONGUDDA) 		1738009049NRG24170520230242981 22/05/2023 jaiva 1738009049WL011690 jaiva 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 jaiva CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-049-002/35
(SONGUDDA) 		1738009049NRG24170520230242983 22/05/2023 bendo 1738009049WL011690 bendo 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 bendo CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-049-002/4-A
(SONGUDDA) 		1738009049NRG24170520230242984 22/05/2023 juggi 1738009049WL011690 juggi 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 juggi CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-049-002/58
(SONGUDDA) 		1738009049NRG24170520230242985 22/05/2023 mantura 1738009049WL011690 mantura 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 mantura CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-002/62-A
(SONGUDDA) 		1738009049NRG24170520230242986 22/05/2023 karu 1738009049WL011690 karu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 karu CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-049-002/62-A
(SONGUDDA) 		1738009049NRG24170520230242987 22/05/2023 sukbati 1738009049WL011690 sukbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 sukbati CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-002/65
(SONGUDDA) 		1738009049NRG24170520230242989 22/05/2023 KALABATI BAI 1738009049WL011690 KALABATI BAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 KALABATIBAI CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-049-002/75
(SONGUDDA) 		1738009049NRG24170520230242990 22/05/2023 puniya 1738009049WL011690 puniya 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 puniya CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-049-002/85
(SONGUDDA) 		1738009049NRG24170520230242991 22/05/2023 jangal 1738009049WL011690 jangal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 jangal CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-049-002/89
(SONGUDDA) 		1738009049NRG24170520230242993 22/05/2023 CHANDAN 1738009049WL011690 CHANDAN 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 CHANDAN CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-002/89-A
(SONGUDDA) 		1738009049NRG24170520230242994 22/05/2023 sushila 1738009049WL011690 sushila 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 sushila CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-002/9-A
(SONGUDDA) 		1738009049NRG24170520230242995 22/05/2023 RUPESHWAR 1738009049WL011690 RUPESHWAR 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 RUPESHWAR STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-049-002/91
(SONGUDDA) 		1738009049NRG24170520230242996 22/05/2023 isavar 1738009049WL011690 isavar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 isavar CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-002/95
(SONGUDDA) 		1738009049NRG24170520230242999 22/05/2023 shanti 1738009049WL011690 shanti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 shanti CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-002/96-C
(SONGUDDA) 		1738009049NRG24170520230243000 22/05/2023 dansingh 1738009049WL011690 dansingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 dansingh CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-049-005/549-A
(SONGUDDA) 		1738009049NRG24170520230243001 22/05/2023 Sunil 1738009049WL011690 Sunil 00089 CBIN0282832 1547 1547 Processed 25/05/2023 864992293 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
24 BIRSA MP-38-009-049-002/31
(SONGUDDA) 		1738009049NRG24170520230242980 22/05/2023 BASANTI BAI 1738009049WL011690 BASANTI BAI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 864992293 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 BIRSA MP-38-009-049-002/85
(SONGUDDA) 		1738009049NRG24170520230242992 22/05/2023 MINKA 1738009049WL011690 MINKA 00688 FINO0001446 1547 1547 Processed 25/05/2023 864992293 MINKA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
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_220523APB_FTO_52171 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 35581
2 BIRSA MP1738009_220523APB_FTO_52171 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BIRSA MP1738009_220523APB_FTO_52171 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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