Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270523FTO_60499
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-38-009-039-004/153-A
(BHANDARPUR) 		1738009000NRG24270520230350620 27/05/2023 Pancham 1738009WL015435 Pancham 00177 IOBA0000921 1326 1326 Processed 31/05/2023 078871696 Pancham (000000)
2 BIRSA MP-38-009-039-004/153-A
(BHANDARPUR) 		1738009000NRG24270520230350622 27/05/2023 Pancham 1738009WL015435 Pancham 00177 IOBA0000921 221 221 Processed 31/05/2023 078871696 Pancham (000000)
3 BIRSA MP-38-009-039-004/33
(BHANDARPUR) 		1738009000NRG24270520230350664 27/05/2023 Pooja Dahake 1738009WL015435 Pooja Dahake 00177 IOBA0000921 221 221 Processed 31/05/2023 078871696 PoojaDahake (000000)
4 BIRSA MP-38-009-039-004/33
(BHANDARPUR) 		1738009000NRG24270520230350665 27/05/2023 Pooja Dahake 1738009WL015435 Pooja Dahake 00177 IOBA0000921 1326 1326 Processed 31/05/2023 078871696 PoojaDahake (000000)
SubTotal 3094 3094
5 BIRSA MP-38-009-035-001/394-B
(KATANGI) 		1738009000NRG24270520230350509 27/05/2023 RAMCHARAN DHURWEY 1738009WL015430 RAMCHARAN DHURWEY 00415 SBIN0001168 1547 1547 Processed 31/05/2023 078871696 RAMCHARANDHURWEY (000000)
SubTotal 1547 1547
6 BIRSA MP-38-009-039-004/285
(BHANDARPUR) 		1738009000NRG24270520230350606 27/05/2023 durga 1738009WL015434 durga 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871696 durga (000000)
7 BIRSA MP-38-009-039-004/33-A
(BHANDARPUR) 		1738009000NRG24270520230350666 27/05/2023 janki 1738009WL015435 janki 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078871696 janki (000000)
8 BIRSA MP-38-009-039-004/33-A
(BHANDARPUR) 		1738009000NRG24270520230350667 27/05/2023 janki 1738009WL015435 janki 00415 SBIN0003506 221 221 Processed 31/05/2023 078871696 janki (000000)
9 BIRSA MP-38-009-039-004/56-B
(BHANDARPUR) 		1738009000NRG24270520230350680 27/05/2023 Nirmala 1738009WL015435 Nirmala 00415 SBIN0003506 221 221 Processed 31/05/2023 078871696 Nirmala (000000)
10 BIRSA MP-38-009-039-004/56-B
(BHANDARPUR) 		1738009000NRG24270520230350681 27/05/2023 Nirmala 1738009WL015435 Nirmala 00415 SBIN0003506 1326 1326 Processed 31/05/2023 078871696 Nirmala (000000)
SubTotal 4641 4641
11 BIRSA MP-38-009-026-001/110-A
(AJGARA) 		1738009000NRG24270520230350163 27/05/2023 MOHPAL MERAVI 1738009WL015424 MOHPAL MERAVI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871696 MOHPALMERAVI (000000)
12 BIRSA MP-38-009-026-001/138-A
(AJGARA) 		1738009000NRG24270520230350173 27/05/2023 NANDRAM NETAM 1738009WL015424 NANDRAM NETAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871696 NANDRAMNETAM (000000)
13 BIRSA MP-38-009-026-001/240
(AJGARA) 		1738009000NRG24270520230350237 27/05/2023 NIRASHA BAI 1738009WL015424 NIRASHA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871696 NIRASHABAI (000000)
14 BIRSA MP-38-009-035-001/301
(KATANGI) 		1738009000NRG24270520230350503 27/05/2023 TULSA 1738009WL015430 TULSA 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871696 TULSA (000000)
15 BIRSA MP-38-009-035-002/128
(KATANGI) 		1738009000NRG24270520230350528 27/05/2023 SHYAMBATI DHURWE 1738009WL015432 SHYAMBATI DHURWE 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871696 SHYAMBATIDHURWE (000000)
16 BIRSA MP-38-009-035-002/79
(KATANGI) 		1738009000NRG24270520230350545 27/05/2023 DHAMAN SINGH MARKAM 1738009WL015432 DHAMAN SINGH MARKAM 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871696 DHAMANSINGHMARKAM (000000)
SubTotal 8619 8619
17 BIRSA MP-38-009-025-002/217-A
(SURWAHI) 		1738009000NRG24270520230350983 27/05/2023 OMTA BAI 1738009WL015449 OMTA BAI 00468 UBIN0543292 1326 1326 Rejected 31/05/2023 078871696 Account closed
18 BIRSA MP-38-009-035-001/268-A
(KATANGI) 		1738009000NRG24270520230350493 27/05/2023 MINESH PARTE 1738009WL015430 MINESH PARTE 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078871696 MINESHPARTE (000000)
SubTotal 2873 2873
19 BIRSA MP-38-009-035-001/247-A
(KATANGI) 		1738009000NRG24270520230350490 27/05/2023 DINESH PARTE 1738009WL015430 DINESH PARTE 00688 FINO0001001 1547 1547 Processed 31/05/2023 078871696 DINESHPARTE (000000)
SubTotal 1547 1547
20 BIRSA MP-38-009-035-001/224-B
(KATANGI) 		1738009000NRG24270520230350485 27/05/2023 BALIRAM DHURWEY 1738009WL015430 BALIRAM DHURWEY 00688 FINO0001446 1547 1547 Processed 31/05/2023 078871696 BALIRAMDHURWEY (000000)
SubTotal 1547 1547
21 BIRSA MP-38-009-039-004/153-A
(BHANDARPUR) 		1738009000NRG24270520230350621 27/05/2023 Ramprasad Markam 1738009WL015435 Ramprasad Markam 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 078871696 No Such Account
22 BIRSA MP-38-009-039-004/153-A
(BHANDARPUR) 		1738009000NRG24270520230350623 27/05/2023 Ramprasad Markam 1738009WL015435 Ramprasad Markam 00691 IPOS0000001 221 221 Rejected 31/05/2023 078871696 No Such Account
23 BIRSA MP-38-009-039-004/196
(BHANDARPUR) 		1738009000NRG24270520230350577 27/05/2023 lakhantin 1738009WL015434 lakhantin 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078871696 lakhantin (000000)
24 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG24270520230350652 27/05/2023 makhan 1738009WL015435 makhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078871696 makhan (000000)
25 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG24270520230350654 27/05/2023 makhan 1738009WL015435 makhan 00691 IPOS0000001 221 221 Processed 31/05/2023 078871696 makhan (000000)
26 BIRSA MP-38-009-039-004/267-B
(BHANDARPUR) 		1738009000NRG24270520230350599 27/05/2023 ajay 1738009WL015434 ajay 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078871696 ajay (000000)
SubTotal 5746 5746
27 BIRSA MP-38-009-026-001/244-B
(AJGARA) 		1738009000NRG24270520230350251 27/05/2023 SHYAMU SINGH 1738009WL015424 SHYAMU SINGH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078871696 SHYAMUSINGH (000000)
28 BIRSA MP-38-009-026-001/252
(AJGARA) 		1738009000NRG24270520230350253 27/05/2023 GANESH 1738009WL015424 GANESH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078871696 GANESH (000000)
SubTotal 2652 2652
29 BIRSA MP-38-009-035-001/280-B
(KATANGI) 		1738009000NRG24270520230350497 27/05/2023 VIJAY PANDRE 1738009WL015430 VIJAY PANDRE 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871696 VIJAYPANDRE (000000)
30 BIRSA MP-38-009-035-002/368
(KATANGI) 		1738009000NRG24270520230350535 27/05/2023 SAMHARUSINGH 1738009WL015432 SAMHARUSINGH 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871696 SAMHARUSINGH (000000)
31 BIRSA MP-38-009-039-004/27
(BHANDARPUR) 		1738009000NRG24270520230350656 27/05/2023 rajkumari 1738009WL015435 rajkumari 00697 BKID0MG1315 221 221 Processed 31/05/2023 078871696 rajkumari (000000)
32 BIRSA MP-38-009-039-004/27
(BHANDARPUR) 		1738009000NRG24270520230350657 27/05/2023 rajkumari 1738009WL015435 rajkumari 00697 BKID0MG1315 1326 1326 Processed 31/05/2023 078871696 rajkumari (000000)
SubTotal 4641 4641
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270523FTO_60499 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
2 BIRSA MP1738009_270523FTO_60499 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BIRSA MP1738009_270523FTO_60499 State Bank of India SBIN0003506 MOHGAON 4641
4 BIRSA MP1738009_270523FTO_60499 State Bank of India SBIN0004510 MALANJKHAND 8619
5 BIRSA MP1738009_270523FTO_60499 Union Bank of India UBIN0543292 BIRSA 2873
6 BIRSA MP1738009_270523FTO_60499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 BIRSA MP1738009_270523FTO_60499 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BIRSA MP1738009_270523FTO_60499 India Post Payments Bank IPOS0000001 Balaghat 5746
9 BIRSA MP1738009_270523FTO_60499 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2652
10 BIRSA MP1738009_270523FTO_60499 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4641

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