Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_151123APB_FTO_356196
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-38-009-054-003/31
(DEVGOAN (M)) 		1738009000NRG24151120231096362 15/11/2023 kumar 1738009WL051898 kumar 00089 CBIN0282041 884 884 Processed 01/01/2024 318895733 kumar CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-054-003/37
(DEVGOAN (M)) 		1738009000NRG24151120231096366 15/11/2023 MEENA DHURWEY 1738009WL051898 MEENA DHURWEY 00089 CBIN0282041 1105 1105 Processed 01/01/2024 318895733 MEENADHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 BIRSA MP-38-009-021-002/10
(DAMOH) 		1738009000NRG24151120231096331 15/11/2023 buddhan singh 1738009WL051897 buddhan singh 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 buddhansingh INDIAN BANK(607105)
4 BIRSA MP-38-009-021-002/183
(DAMOH) 		1738009000NRG24151120231096332 15/11/2023 Chandan 1738009WL051897 Chandan 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 Chandan INDIAN BANK(607105)
5 BIRSA MP-38-009-021-002/187
(DAMOH) 		1738009000NRG24151120231096333 15/11/2023 dharmin 1738009WL051897 dharmin 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 dharmin INDIAN BANK(607105)
6 BIRSA MP-38-009-021-002/304
(DAMOH) 		1738009000NRG24151120231096334 15/11/2023 RAMKUMAR 1738009WL051897 RAMKUMAR 00176 IDIB000D523 884 884 Processed 01/01/2024 318895733 RAMKUMAR INDIAN BANK(607105)
7 BIRSA MP-38-009-021-002/481
(DAMOH) 		1738009000NRG24151120231096335 15/11/2023 SUKHRAM 1738009WL051897 SUKHRAM 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 SUKHRAM INDIAN BANK(607105)
8 BIRSA MP-38-009-021-002/690
(DAMOH) 		1738009000NRG24151120231096336 15/11/2023 FULTA 1738009WL051897 FULTA 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 FULTA INDIAN BANK(607105)
9 BIRSA MP-38-009-021-002/74
(DAMOH) 		1738009000NRG24151120231096337 15/11/2023 INDAL 1738009WL051897 INDAL 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 INDAL INDIAN BANK(607105)
10 BIRSA MP-38-009-021-002/78
(DAMOH) 		1738009000NRG24151120231096338 15/11/2023 GANESH 1738009WL051897 GANESH 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 GANESH INDIAN BANK(607105)
11 BIRSA MP-38-009-021-002/90
(DAMOH) 		1738009000NRG24151120231096339 15/11/2023 karsna 1738009WL051897 karsna 00176 IDIB000D523 1326 1326 Processed 01/01/2024 318895733 karsna INDIAN BANK(607105)
SubTotal 11492 11492
12 BIRSA MP-38-009-054-003/104
(DEVGOAN (M)) 		1738009000NRG24151120231096341 15/11/2023 makhan singh 1738009WL051898 makhan singh 00415 SBIN0003506 1326 1326 Processed 01/01/2024 318895733 makhansingh STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-054-003/2-A
(DEVGOAN (M)) 		1738009000NRG24151120231096356 15/11/2023 madan singh 1738009WL051898 madan singh 00415 SBIN0003506 1326 1326 Processed 01/01/2024 318895733 madansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BIRSA MP-38-009-041-001/119
(PALHERA) 		1738009041NRG24151120231096026 15/11/2023 Gendlal 1738009041WL051891 Gendlal 00415 SBIN0004510 1547 1547 Processed 01/01/2024 318895733 Gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BIRSA MP-38-009-041-001/122
(PALHERA) 		1738009041NRG24151120231096027 15/11/2023 PRAMLAL 1738009041WL051891 PRAMLAL 00415 SBIN0004510 1547 1547 Processed 01/01/2024 318895733 PRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BIRSA MP-38-009-041-001/142
(PALHERA) 		1738009041NRG24151120231096028 15/11/2023 gaythri 1738009041WL051891 gaythri 00415 SBIN0004510 1547 1547 Processed 01/01/2024 318895733 gaythri STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-041-001/142
(PALHERA) 		1738009041NRG24151120231096029 15/11/2023 MUNNA 1738009041WL051891 MUNNA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 318895733 MUNNA STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009041NRG24151120231096030 15/11/2023 sukhmat bai 1738009041WL051891 sukhmat bai 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 sukhmatbai STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-041-001/210
(PALHERA) 		1738009041NRG24151120231096031 15/11/2023 MERA 1738009041WL051891 MERA 00415 SBIN0004510 663 663 Processed 01/01/2024 318895733 MERA STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-041-001/25
(PALHERA) 		1738009041NRG24151120231096032 15/11/2023 LAKHAN 1738009041WL051891 LAKHAN 00415 SBIN0004510 1547 1547 Processed 01/01/2024 318895733 LAKHAN STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-041-001/80
(PALHERA) 		1738009041NRG24151120231096033 15/11/2023 SOBHNA 1738009041WL051891 SOBHNA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 318895733 SOBHNA STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-054-003/10
(DEVGOAN (M)) 		1738009000NRG24151120231096340 15/11/2023 tulsi 1738009WL051898 tulsi 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 tulsi STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-054-003/111
(DEVGOAN (M)) 		1738009000NRG24151120231096344 15/11/2023 hemu singh 1738009WL051898 hemu singh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 hemusingh STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-054-003/111
(DEVGOAN (M)) 		1738009000NRG24151120231096343 15/11/2023 lalita bai 1738009WL051898 lalita bai 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
25 BIRSA MP-38-009-054-003/115
(DEVGOAN (M)) 		1738009000NRG24151120231096345 15/11/2023 ROSHAN SINGH DHURWEY 1738009WL051898 ROSHAN SINGH DHURWEY 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 ROSHANSINGHDHURWEY STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-054-003/123
(DEVGOAN (M)) 		1738009000NRG24151120231096346 15/11/2023 sukhiya bai 1738009WL051898 sukhiya bai 00415 SBIN0004510 1105 1105 Processed 01/01/2024 318895733 sukhiyabai STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-054-003/125
(DEVGOAN (M)) 		1738009000NRG24151120231096347 15/11/2023 permila bai 1738009WL051898 permila bai 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 permilabai STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-054-003/146
(DEVGOAN (M)) 		1738009000NRG24151120231096348 15/11/2023 SYAMA BAI 1738009WL051898 SYAMA BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
29 BIRSA MP-38-009-054-003/15
(DEVGOAN (M)) 		1738009000NRG24151120231096349 15/11/2023 fagnusingh 1738009WL051898 fagnusingh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 fagnusingh STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-054-003/15
(DEVGOAN (M)) 		1738009000NRG24151120231096350 15/11/2023 Ramcali bai 1738009WL051898 Ramcali bai 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 Ramcalibai STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-054-003/150
(DEVGOAN (M)) 		1738009000NRG24151120231096351 15/11/2023 ASHWAN KUMAR 1738009WL051898 ASHWAN KUMAR 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 ASHWANKUMAR STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-054-003/158
(DEVGOAN (M)) 		1738009000NRG24151120231096352 15/11/2023 SHANTI BAI 1738009WL051898 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 SHANTIBAI STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-054-003/16
(DEVGOAN (M)) 		1738009000NRG24151120231096353 15/11/2023 sitabai 1738009WL051898 sitabai 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 sitabai STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-054-003/17
(DEVGOAN (M)) 		1738009000NRG24151120231096354 15/11/2023 AGHANU SINGH 1738009WL051898 AGHANU SINGH 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 AGHANUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BIRSA MP-38-009-054-003/2-A
(DEVGOAN (M)) 		1738009000NRG24151120231096357 15/11/2023 RUPA BAI 1738009WL051898 RUPA BAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 RUPABAI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-054-003/21
(DEVGOAN (M)) 		1738009000NRG24151120231096358 15/11/2023 MOHPAL 1738009WL051898 MOHPAL 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 MOHPAL STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-054-003/26
(DEVGOAN (M)) 		1738009000NRG24151120231096359 15/11/2023 NAGEHWER 1738009WL051898 NAGEHWER 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 NAGEHWER CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-054-003/32
(DEVGOAN (M)) 		1738009000NRG24151120231096363 15/11/2023 prabhu singh 1738009WL051898 prabhu singh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 prabhusingh STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-054-003/32-A
(DEVGOAN (M)) 		1738009000NRG24151120231096364 15/11/2023 KESHRIBAI 1738009WL051898 KESHRIBAI 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 KESHRIBAI STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-054-003/37
(DEVGOAN (M)) 		1738009000NRG24151120231096365 15/11/2023 MAHESH 1738009WL051898 MAHESH 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 MAHESH STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-054-003/40-B
(DEVGOAN (M)) 		1738009000NRG24151120231096367 15/11/2023 rumbati 1738009WL051898 rumbati 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 rumbati STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-054-003/60
(DEVGOAN (M)) 		1738009000NRG24151120231096368 15/11/2023 RAM KERAM 1738009WL051898 RAM KERAM 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 RAMKERAM STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-054-003/73-A
(DEVGOAN (M)) 		1738009000NRG24151120231096371 15/11/2023 tara bai 1738009WL051898 tara bai 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 tarabai STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-054-003/83
(DEVGOAN (M)) 		1738009000NRG24151120231096372 15/11/2023 gulap singh 1738009WL051898 gulap singh 00415 SBIN0004510 1326 1326 Processed 01/01/2024 318895733 gulapsingh STATE BANK OF INDIA(508548)
SubTotal 41548 41548
45 BIRSA MP-38-009-054-003/110
(DEVGOAN (M)) 		1738009000NRG24151120231096342 15/11/2023 REKHA PARTE 1738009WL051898 REKHA PARTE 00688 FINO0001001 1326 1326 Processed 01/01/2024 318895733 REKHAPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 BIRSA MP-38-009-054-003/29
(DEVGOAN (M)) 		1738009000NRG24151120231096360 15/11/2023 Chandravati keram 1738009WL051898 Chandravati keram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318895733 Chandravatikeram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 BIRSA MP-38-009-054-003/19
(DEVGOAN (M)) 		1738009000NRG24151120231096355 15/11/2023 BHURE SINGH 1738009WL051898 BHURE SINGH 00697 BKID0MG1315 1326 1326 Processed 01/01/2024 318895733 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-054-003/30
(DEVGOAN (M)) 		1738009000NRG24151120231096361 15/11/2023 GAUTHER BAI 1738009WL051898 GAUTHER BAI 00697 BKID0MG1315 1326 1326 Processed 01/01/2024 318895733 GAUTHERBAI NARMADA JHABUA GRAMIN BANK(508515)
49 BIRSA MP-38-009-054-003/7
(DEVGOAN (M)) 		1738009000NRG24151120231096370 15/11/2023 FULKO BAI 1738009WL051898 FULKO BAI 00697 BKID0MG1315 1326 1326 Processed 01/01/2024 318895733 FULKOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_151123APB_FTO_356196 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
2 BIRSA MP1738009_151123APB_FTO_356196 Indian Bank IDIB000D523 Damoh-Balaghat 11492
3 BIRSA MP1738009_151123APB_FTO_356196 State Bank of India SBIN0003506 MOHGAON 2652
4 BIRSA MP1738009_151123APB_FTO_356196 State Bank of India SBIN0004510 MALANJKHAND 41548
5 BIRSA MP1738009_151123APB_FTO_356196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BIRSA MP1738009_151123APB_FTO_356196 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BIRSA MP1738009_151123APB_FTO_356196 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3978

Download In Excel