Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030523FTO_27929
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-38-009-047-004/11-A
(DABRI) 		1738009000NRG24030520230131006 03/05/2023 LAKHAN 1738009WL006992 LAKHAN 00089 CBIN0281494 1326 1326 Processed 15/05/2023 689684271 LAKHAN (000000)
2 BIRSA MP-38-009-047-004/15-C
(DABRI) 		1738009000NRG24030520230131011 03/05/2023 Chamaru 1738009WL006992 Chamaru 00089 CBIN0281494 1326 1326 Processed 15/05/2023 689684271 Chamaru (000000)
3 BIRSA MP-38-009-047-004/8-B
(DABRI) 		1738009000NRG24030520230131041 03/05/2023 RAMBATI 1738009WL006992 RAMBATI 00089 CBIN0281494 1326 1326 Processed 15/05/2023 689684271 RAMBATI (000000)
SubTotal 3978 3978
4 BIRSA MP-38-009-047-004/53
(DABRI) 		1738009000NRG24030520230131040 03/05/2023 Sundar lal 1738009WL006992 Sundar lal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 689684271 Sundarlal (000000)
5 BIRSA MP-38-009-048-004/14
(DHUNDHUNWARDA) 		1738009000NRG24030520230131243 03/05/2023 SHYAMLAL 1738009WL007006 SHYAMLAL 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 SHYAMLAL (000000)
6 BIRSA MP-38-009-048-004/23
(DHUNDHUNWARDA) 		1738009000NRG24030520230131258 03/05/2023 RAIWANTI 1738009WL007006 RAIWANTI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 RAIWANTI (000000)
7 BIRSA MP-38-009-048-004/32
(DHUNDHUNWARDA) 		1738009000NRG24030520230131275 03/05/2023 PURNIBAI 1738009WL007006 PURNIBAI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 PURNIBAI (000000)
8 BIRSA MP-38-009-048-004/40-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131293 03/05/2023 DURGABAI 1738009WL007006 DURGABAI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 DURGABAI (000000)
9 BIRSA MP-38-009-048-004/46
(DHUNDHUNWARDA) 		1738009000NRG24030520230131308 03/05/2023 FULO 1738009WL007006 FULO 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 FULO (000000)
10 BIRSA MP-38-009-048-004/46
(DHUNDHUNWARDA) 		1738009000NRG24030520230131309 03/05/2023 samoti 1738009WL007006 samoti 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 samoti (000000)
11 BIRSA MP-38-009-048-004/46-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131310 03/05/2023 KALABATI 1738009WL007006 KALABATI 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 KALABATI (000000)
12 BIRSA MP-38-009-048-004/50-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131319 03/05/2023 PRAMILA 1738009WL007006 PRAMILA 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 PRAMILA (000000)
13 BIRSA MP-38-009-048-004/51-D
(DHUNDHUNWARDA) 		1738009000NRG24030520230131321 03/05/2023 Mulchand 1738009WL007006 Mulchand 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 Mulchand (000000)
14 BIRSA MP-38-009-048-004/53
(DHUNDHUNWARDA) 		1738009000NRG24030520230131324 03/05/2023 Bayabai 1738009WL007006 Bayabai 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 Bayabai (000000)
15 BIRSA MP-38-009-048-004/91
(DHUNDHUNWARDA) 		1738009000NRG24030520230131355 03/05/2023 CHATUR 1738009WL007006 CHATUR 00089 CBIN0282832 1105 1105 Processed 15/05/2023 689684271 CHATUR (000000)
SubTotal 13481 13481
16 BIRSA MP-38-009-047-004/3-C
(DABRI) 		1738009000NRG24030520230131020 03/05/2023 RAMSINGH 1738009WL006992 RAMSINGH 00415 SBIN0002872 1326 1326 Processed 15/05/2023 689684271 RAMSINGH (000000)
17 BIRSA MP-38-009-048-004/30-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131272 03/05/2023 MANGARI 1738009WL007006 MANGARI 00415 SBIN0002872 1105 1105 Processed 15/05/2023 689684271 MANGARI (000000)
18 BIRSA MP-38-009-048-004/39-B
(DHUNDHUNWARDA) 		1738009000NRG24030520230131289 03/05/2023 Ramkumar 1738009WL007006 Ramkumar 00415 SBIN0002872 1105 1105 Processed 15/05/2023 689684271 Ramkumar (000000)
SubTotal 3536 3536
19 BIRSA MP-38-009-048-004/27-C
(DHUNDHUNWARDA) 		1738009000NRG24030520230131267 03/05/2023 PARBATI 1738009WL007006 PARBATI 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689684271 PARBATI (000000)
20 BIRSA MP-38-009-048-004/32-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131276 03/05/2023 RAMLAL 1738009WL007006 RAMLAL 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689684271 RAMLAL (000000)
21 BIRSA MP-38-009-048-004/5-B
(DHUNDHUNWARDA) 		1738009000NRG24030520230131317 03/05/2023 FHAGULAL 1738009WL007006 FHAGULAL 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689684271 FHAGULAL (000000)
22 BIRSA MP-38-009-048-004/59-B
(DHUNDHUNWARDA) 		1738009000NRG24030520230131339 03/05/2023 KAVITA 1738009WL007006 KAVITA 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689684271 KAVITA (000000)
23 BIRSA MP-38-009-048-004/6-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131341 03/05/2023 Kavita 1738009WL007006 Kavita 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689684271 Kavita (000000)
24 BIRSA MP-38-009-048-004/60-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131343 03/05/2023 Sunila 1738009WL007006 Sunila 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689684271 Sunila (000000)
25 BIRSA MP-38-009-048-004/83-A
(DHUNDHUNWARDA) 		1738009000NRG24030520230131351 03/05/2023 MAHOBAI 1738009WL007006 MAHOBAI 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689684271 MAHOBAI (000000)
SubTotal 7735 7735
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030523FTO_27929 Central Bank Of India CBIN0281494 LANJI 3978
2 BIRSA MP1738009_030523FTO_27929 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13481
3 BIRSA MP1738009_030523FTO_27929 State Bank of India SBIN0002872 LANJI 3536
4 BIRSA MP1738009_030523FTO_27929 India Post Payments Bank IPOS0000001 Balaghat 7735

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