Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_291123FTO_368521
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-38-009-043-001/172-C
(DADKASA) 		1738009043NRG24271120231105636 29/11/2023 Amensingh Pandre 1738009043WL052599 Amensingh Pandre 00089 CBIN0281494 1547 1547 Processed 01/01/2024 321569170 AmensinghPandre (000000)
2 BIRSA MP-38-009-043-001/221
(DADKASA) 		1738009043NRG24271120231105647 29/11/2023 kishmat 1738009043WL052599 kishmat 00089 CBIN0281494 1547 1547 Processed 01/01/2024 321569170 kishmat (000000)
3 BIRSA MP-38-009-043-001/221
(DADKASA) 		1738009043NRG24271120231105648 29/11/2023 kishor 1738009043WL052599 kishor 00089 CBIN0281494 1547 1547 Processed 01/01/2024 321569170 kishor (000000)
4 BIRSA MP-38-009-043-001/307
(DADKASA) 		1738009043NRG24271120231105655 29/11/2023 Parmila Tekam 1738009043WL052599 Parmila Tekam 00089 CBIN0281494 1547 1547 Processed 01/01/2024 321569170 ParmilaTekam (000000)
SubTotal 6188 6188
5 BIRSA MP-38-009-011-002/37
(BEEJATOLA) 		1738009011NRG24291120231107761 29/11/2023 JOGILAL 1738009011WL052847 JOGILAL 00089 CBIN0282041 1547 1547 Processed 01/01/2024 321569170 JOGILAL (000000)
6 BIRSA MP-38-009-011-002/39
(BEEJATOLA) 		1738009011NRG24291120231107762 29/11/2023 NIHAL 1738009011WL052847 NIHAL 00089 CBIN0282041 1547 1547 Processed 01/01/2024 321569170 NIHAL (000000)
SubTotal 3094 3094
7 BIRSA MP-38-009-043-001/193
(DADKASA) 		1738009043NRG24271120231105639 29/11/2023 karulal 1738009043WL052599 karulal 00089 CBIN0282832 1547 1547 Processed 01/01/2024 321569170 karulal (000000)
8 BIRSA MP-38-009-043-001/34
(DADKASA) 		1738009043NRG24271120231105658 29/11/2023 arjun 1738009043WL052599 arjun 00089 CBIN0282832 1547 1547 Processed 01/01/2024 321569170 arjun (000000)
9 BIRSA MP-38-009-050-004/40-A
(DULHAPUR) 		1738009050NRG24291120231108219 29/11/2023 RAJESHWARI MARKAM 1738009050WL052870 RAJESHWARI MARKAM 00089 CBIN0282832 1547 1547 Processed 01/01/2024 321569170 RAJESHWARIMARKAM (000000)
10 BIRSA MP-38-009-050-004/51
(DULHAPUR) 		1738009050NRG24291120231108262 29/11/2023 mangalu 1738009050WL052873 mangalu 00089 CBIN0282832 1547 1547 Processed 01/01/2024 321569170 mangalu (000000)
SubTotal 6188 6188
11 BIRSA MP-38-009-050-004/89-A
(DULHAPUR) 		1738009050NRG24291120231108233 29/11/2023 RAJESH UIKEY 1738009050WL052870 RAJESH UIKEY 00176 IDIB000D523 1547 1547 Processed 01/01/2024 321569170 RAJESHUIKEY (000000)
SubTotal 1547 1547
12 BIRSA MP-38-009-043-001/307-B
(DADKASA) 		1738009043NRG24271120231105657 29/11/2023 nirichand 1738009043WL052599 nirichand 00415 SBIN0002872 1326 1326 Processed 01/01/2024 321569170 nirichand (000000)
SubTotal 1326 1326
13 BIRSA MP-38-009-039-004/32-A
(BHANDARPUR) 		1738009000NRG24291120231108994 29/11/2023 Santosh 1738009WL052922 Santosh 00415 SBIN0003506 1547 1547 Processed 01/01/2024 321569170 Santosh (000000)
SubTotal 1547 1547
14 BIRSA MP-38-009-014-001/464
(RELWAHI) 		1738009000NRG24291120231107480 29/11/2023 SHAMBHU 1738009WL052813 SHAMBHU 00415 SBIN0004510 2431 2431 Processed 01/01/2024 321569170 SHAMBHU (000000)
15 BIRSA MP-38-009-016-004/17
(LALPUR) 		1738009016NRG24291120231108534 29/11/2023 SONKUVER 1738009016WL052892 SONKUVER 00415 SBIN0004510 221 221 Processed 01/01/2024 321569170 SONKUVER (000000)
16 BIRSA MP-38-009-045-004/122-B
(MACHHURDA) 		1738009045NRG24291120231107936 29/11/2023 sukhtin 1738009045WL052855 sukhtin 00415 SBIN0004510 1105 1105 Processed 01/01/2024 321569170 sukhtin (000000)
17 BIRSA MP-38-009-045-004/26-B
(MACHHURDA) 		1738009045NRG24291120231107989 29/11/2023 gudar 1738009045WL052855 gudar 00415 SBIN0004510 1326 1326 Processed 01/01/2024 321569170 gudar (000000)
SubTotal 5083 5083
18 BIRSA MP-38-009-011-002/29
(BEEJATOLA) 		1738009011NRG24291120231107759 29/11/2023 TEKAN 1738009011WL052847 TEKAN 00697 BKID0MG1311 1547 1547 Processed 01/01/2024 321569170 TEKAN (000000)
SubTotal 1547 1547
19 BIRSA MP-38-009-011-002/20
(BEEJATOLA) 		1738009011NRG24291120231107757 29/11/2023 MANI RAM 1738009011WL052847 MANI RAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321569170 MANIRAM (000000)
20 BIRSA MP-38-009-045-004/22-C
(MACHHURDA) 		1738009045NRG24291120231107969 29/11/2023 suklu 1738009045WL052855 suklu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321569170 suklu (000000)
SubTotal 2873 2873
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_291123FTO_368521 Central Bank Of India CBIN0281494 LANJI 6188
2 BIRSA MP1738009_291123FTO_368521 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 BIRSA MP1738009_291123FTO_368521 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
4 BIRSA MP1738009_291123FTO_368521 Indian Bank IDIB000D523 Damoh-Balaghat 1547
5 BIRSA MP1738009_291123FTO_368521 State Bank of India SBIN0002872 LANJI 1326
6 BIRSA MP1738009_291123FTO_368521 State Bank of India SBIN0003506 MOHGAON 1547
7 BIRSA MP1738009_291123FTO_368521 State Bank of India SBIN0004510 MALANJKHAND 5083
8 BIRSA MP1738009_291123FTO_368521 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1547
9 BIRSA MP1738009_291123FTO_368521 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
10 BIRSA MP1738009_291123FTO_368521 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1547

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