Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_250523APB_FTO_57533
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-38-009-056-001/102
(KARONDA BAHERA) 		1738009060NRG24220520230292309 25/05/2023 ANTU NISHAD 1738009060WL013458 ANTU NISHAD 00415 SBIN0003506 1547 1547 Processed 31/05/2023 079485900 ANTUNISHAD UNION BANK OF INDIA(508500)
2 BIRSA MP-38-009-056-001/105
(KARONDA BAHERA) 		1738009060NRG24220520230292310 25/05/2023 KUSAPATA 1738009060WL013458 KUSAPATA 00415 SBIN0003506 1547 1547 Processed 31/05/2023 079485900 KUSAPATA STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-056-001/182
(KARONDA BAHERA) 		1738009060NRG24220520230292313 25/05/2023 BHAVANA BAI MERAVI 1738009060WL013458 BHAVANA BAI MERAVI 00415 SBIN0003506 1547 1547 Processed 31/05/2023 079485900 BHAVANABAIMERAVI STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-056-001/220
(KARONDA BAHERA) 		1738009060NRG24220520230292259 25/05/2023 RAMKUVAR 1738009060WL013454 RAMKUVAR 00415 SBIN0003506 1326 1326 Processed 31/05/2023 079485900 RAMKUVAR STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-060-001/318
(KARONDA BAHERA) 		1738009060NRG24220520230292262 25/05/2023 RAMPRASAD DURVE 1738009060WL013454 RAMPRASAD DURVE 00415 SBIN0003506 1326 1326 Processed 31/05/2023 079485900 RAMPRASADDURVE STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-060-001/339
(KARONDA BAHERA) 		1738009060NRG24220520230292264 25/05/2023 RAMABATI DURVE 1738009060WL013454 RAMABATI DURVE 00415 SBIN0003506 1326 1326 Processed 31/05/2023 079485900 RAMABATIDURVE STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 BIRSA MP-38-009-056-001/102
(KARONDA BAHERA) 		1738009060NRG24220520230292308 25/05/2023 TEEJULAL 1738009060WL013458 TEEJULAL 00697 BKID0MG1314 1547 1547 Processed 31/05/2023 079485900 TEEJULAL NARMADA JHABUA GRAMIN BANK(508515)
8 BIRSA MP-38-009-056-001/162
(KARONDA BAHERA) 		1738009060NRG24220520230292311 25/05/2023 PAWANLAL 1738009060WL013458 PAWANLAL 00697 BKID0MG1314 1547 1547 Processed 31/05/2023 079485900 PAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
9 BIRSA MP-38-009-056-001/164
(KARONDA BAHERA) 		1738009060NRG24220520230292256 25/05/2023 Visanusing 1738009060WL013454 Visanusing 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 079485900 Visanusing NARMADA JHABUA GRAMIN BANK(508515)
10 BIRSA MP-38-009-056-001/216
(KARONDA BAHERA) 		1738009060NRG24220520230292257 25/05/2023 SIVKUMAR 1738009060WL013454 SIVKUMAR 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 079485900 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
11 BIRSA MP-38-009-056-001/219
(KARONDA BAHERA) 		1738009060NRG24220520230292258 25/05/2023 YASODA 1738009060WL013454 YASODA 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 079485900 YASODA NARMADA JHABUA GRAMIN BANK(508515)
12 BIRSA MP-38-009-056-001/232
(KARONDA BAHERA) 		1738009060NRG24220520230292314 25/05/2023 MALATI 1738009060WL013458 MALATI 00697 BKID0MG1314 1547 1547 Processed 31/05/2023 079485900 MALATI NARMADA JHABUA GRAMIN BANK(508515)
13 BIRSA MP-38-009-056-001/248
(KARONDA BAHERA) 		1738009060NRG24220520230292260 25/05/2023 PRAMILA 1738009060WL013454 PRAMILA 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 079485900 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-056-001/253
(KARONDA BAHERA) 		1738009060NRG24220520230292261 25/05/2023 MEHATRU 1738009060WL013454 MEHATRU 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 079485900 MEHATRU NARMADA JHABUA GRAMIN BANK(508515)
15 BIRSA MP-38-009-056-001/255
(KARONDA BAHERA) 		1738009060NRG24220520230292315 25/05/2023 DEVAKIN 1738009060WL013458 DEVAKIN 00697 BKID0MG1314 1547 1547 Processed 31/05/2023 079485900 DEVAKIN NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-056-001/96
(KARONDA BAHERA) 		1738009060NRG24220520230292317 25/05/2023 MUNNALAL 1738009060WL013458 MUNNALAL 00697 BKID0MG1314 1547 1547 Processed 31/05/2023 079485900 MUNNALAL UNION BANK OF INDIA(508500)
SubTotal 14365 14365
17 BIRSA MP-38-009-056-001/182
(KARONDA BAHERA) 		1738009060NRG24220520230292312 25/05/2023 MEHATTAR 1738009060WL013458 MEHATTAR 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079485900 MEHATTAR STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-060-001/318
(KARONDA BAHERA) 		1738009060NRG24220520230292263 25/05/2023 LAXMI DURWEY 1738009060WL013454 LAXMI DURWEY 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079485900 LAXMIDURWEY STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_250523APB_FTO_57533 State Bank of India SBIN0003506 MOHGAON 8619
2 BIRSA MP1738009_250523APB_FTO_57533 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 14365
3 BIRSA MP1738009_250523APB_FTO_57533 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 2873

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