Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_120623APB_FTO_86677
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-38-009-006-002/128
(GOWARI) 		1738009000NRG24120620230537262 12/06/2023 DOHARAM 1738009WL021077 DOHARAM 00032 UTIB0001170 2652 2652 Processed 16/06/2023 383898343 DOHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 BIRSA MP-38-009-006-002/11
(GOWARI) 		1738009000NRG24120620230537246 12/06/2023 CHAINBATI 1738009WL021077 CHAINBATI 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 CHAINBATI CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-002/110-A
(GOWARI) 		1738009000NRG24120620230537247 12/06/2023 TEJRAM 1738009WL021077 TEJRAM 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 TEJRAM CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-002/110-B
(GOWARI) 		1738009000NRG24120620230537250 12/06/2023 RAJEEM 1738009WL021077 RAJEEM 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 RAJEEM CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-002/110-B
(GOWARI) 		1738009000NRG24120620230537249 12/06/2023 sukhlal 1738009WL021077 sukhlal 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 sukhlal CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-002/111
(GOWARI) 		1738009000NRG24120620230537252 12/06/2023 FULKUWAR 1738009WL021077 FULKUWAR 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 FULKUWAR CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-002/111
(GOWARI) 		1738009000NRG24120620230537251 12/06/2023 pyarelal 1738009WL021077 pyarelal 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 pyarelal CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-002/116
(GOWARI) 		1738009000NRG24120620230537255 12/06/2023 pawan lal 1738009WL021077 pawan lal 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 pawanlal CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-002/116-A
(GOWARI) 		1738009000NRG24120620230537257 12/06/2023 gajendra 1738009WL021077 gajendra 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 gajendra CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-002/119
(GOWARI) 		1738009000NRG24120620230537259 12/06/2023 INDRA BAI 1738009WL021077 INDRA BAI 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 INDRABAI CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-002/141
(GOWARI) 		1738009000NRG24120620230537269 12/06/2023 anil 1738009WL021077 anil 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 anil CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-002/141
(GOWARI) 		1738009000NRG24120620230537268 12/06/2023 SUMITRA 1738009WL021077 SUMITRA 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 SUMITRA CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-002/143
(GOWARI) 		1738009000NRG24120620230537271 12/06/2023 chandiprasad 1738009WL021077 chandiprasad 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 chandiprasad CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-002/143
(GOWARI) 		1738009000NRG24120620230537272 12/06/2023 vimlabai 1738009WL021077 vimlabai 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 vimlabai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-002/154
(GOWARI) 		1738009000NRG24120620230537274 12/06/2023 sarita 1738009WL021077 sarita 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 sarita CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-002/155
(GOWARI) 		1738009000NRG24120620230537275 12/06/2023 rekha 1738009WL021077 rekha 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 rekha FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-006-002/16
(GOWARI) 		1738009000NRG24120620230537277 12/06/2023 ANITABAI 1738009WL021077 ANITABAI 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 ANITABAI CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-002/16
(GOWARI) 		1738009000NRG24120620230537276 12/06/2023 RAMESH 1738009WL021077 RAMESH 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 RAMESH STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-006-002/164
(GOWARI) 		1738009000NRG24120620230537278 12/06/2023 SAYMLAL 1738009WL021077 SAYMLAL 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 SAYMLAL CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-002/181
(GOWARI) 		1738009000NRG24120620230537283 12/06/2023 CHENDAS 1738009WL021077 CHENDAS 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 CHENDAS CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-002/181
(GOWARI) 		1738009000NRG24120620230537284 12/06/2023 RAMKALI 1738009WL021077 RAMKALI 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 RAMKALI CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-002/188
(GOWARI) 		1738009000NRG24120620230537288 12/06/2023 bharatlal 1738009WL021077 bharatlal 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 bharatlal CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-002/189
(GOWARI) 		1738009000NRG24120620230537289 12/06/2023 TAMAN BAI 1738009WL021077 TAMAN BAI 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 TAMANBAI CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-002/201
(GOWARI) 		1738009000NRG24120620230537294 12/06/2023 nirmila 1738009WL021077 nirmila 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 nirmila CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-006-002/28
(GOWARI) 		1738009000NRG24120620230537304 12/06/2023 VINAY THAKARE 1738009WL021077 VINAY THAKARE 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 VINAYTHAKARE CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-002/30
(GOWARI) 		1738009000NRG24120620230537306 12/06/2023 indra 1738009WL021077 indra 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 indra CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-002/31
(GOWARI) 		1738009000NRG24120620230537307 12/06/2023 somnath 1738009WL021077 somnath 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 somnath STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-006-002/84
(GOWARI) 		1738009000NRG24120620230537314 12/06/2023 VAJAY 1738009WL021077 VAJAY 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 VAJAY CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-002/9
(GOWARI) 		1738009000NRG24120620230537315 12/06/2023 TIJU 1738009WL021077 TIJU 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 TIJU CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-003/10
(GOWARI) 		1738009000NRG24120620230537319 12/06/2023 BAGWANTIN 1738009WL021077 BAGWANTIN 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 BAGWANTIN CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-006-003/10
(GOWARI) 		1738009000NRG24120620230537320 12/06/2023 pulbati 1738009WL021077 pulbati 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 pulbati CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-006-003/13
(GOWARI) 		1738009000NRG24120620230537323 12/06/2023 DIPTI 1738009WL021077 DIPTI 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 DIPTI CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-003/24
(GOWARI) 		1738009000NRG24120620230537330 12/06/2023 GEETA 1738009WL021077 GEETA 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 GEETA CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-006-003/27
(GOWARI) 		1738009000NRG24120620230537332 12/06/2023 SAGANI 1738009WL021077 SAGANI 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 SAGANI UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-006-003/6
(GOWARI) 		1738009000NRG24120620230537338 12/06/2023 Dulari Meravi 1738009WL021077 Dulari Meravi 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 DulariMeravi STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-006-003/8
(GOWARI) 		1738009000NRG24120620230537340 12/06/2023 GOVIND BAGHEL 1738009WL021077 GOVIND BAGHEL 00089 CBIN0282041 2652 2652 Processed 16/06/2023 383898343 GOVINDBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 92820 92820
37 BIRSA MP-38-009-006-002/197
(GOWARI) 		1738009000NRG24120620230537290 12/06/2023 baldav 1738009WL021077 baldav 00415 SBIN0003506 2652 2652 Processed 16/06/2023 383898343 baldav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 BIRSA MP-38-009-006-002/11
(GOWARI) 		1738009000NRG24120620230537245 12/06/2023 NETRAM 1738009WL021077 NETRAM 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 NETRAM CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-002/116
(GOWARI) 		1738009000NRG24120620230537256 12/06/2023 RAJENDRA BISEN 1738009WL021077 RAJENDRA BISEN 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 RAJENDRABISEN STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-006-002/128
(GOWARI) 		1738009000NRG24120620230537263 12/06/2023 trapti 1738009WL021077 trapti 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 trapti STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-006-002/142
(GOWARI) 		1738009000NRG24120620230537270 12/06/2023 khemanlal 1738009WL021077 khemanlal 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 khemanlal CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-006-002/145
(GOWARI) 		1738009000NRG24120620230537273 12/06/2023 sahiba 1738009WL021077 sahiba 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 sahiba STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-006-002/165
(GOWARI) 		1738009000NRG24120620230537281 12/06/2023 ramparsad 1738009WL021077 ramparsad 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 ramparsad STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-006-002/24-A
(GOWARI) 		1738009000NRG24120620230537301 12/06/2023 ARUN MERAVI 1738009WL021077 ARUN MERAVI 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 ARUNMERAVI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-006-002/24-A
(GOWARI) 		1738009000NRG24120620230537296 12/06/2023 snatosh 1738009WL021077 snatosh 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 snatosh STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-006-002/24-A
(GOWARI) 		1738009000NRG24120620230537299 12/06/2023 TRIVENI 1738009WL021077 TRIVENI 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 TRIVENI STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-006-002/28
(GOWARI) 		1738009000NRG24120620230537303 12/06/2023 chunneelal 1738009WL021077 chunneelal 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 chunneelal STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-006-002/61
(GOWARI) 		1738009000NRG24120620230537313 12/06/2023 khileshwar 1738009WL021077 khileshwar 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 khileshwar CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-003/10
(GOWARI) 		1738009000NRG24120620230537322 12/06/2023 ROSHAN 1738009WL021077 ROSHAN 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 ROSHAN STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-006-003/21
(GOWARI) 		1738009000NRG24120620230537329 12/06/2023 VANDANA 1738009WL021077 VANDANA 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 VANDANA STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-006-003/5
(GOWARI) 		1738009000NRG24120620230537335 12/06/2023 malinbai 1738009WL021077 malinbai 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 malinbai STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-006-003/5
(GOWARI) 		1738009000NRG24120620230537333 12/06/2023 PARDESI 1738009WL021077 PARDESI 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 PARDESI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-006-003/6
(GOWARI) 		1738009000NRG24120620230537336 12/06/2023 BALRAM 1738009WL021077 BALRAM 00415 SBIN0004510 2652 2652 Processed 16/06/2023 383898343 BALRAM STATE BANK OF INDIA(508548)
SubTotal 42432 42432
54 BIRSA MP-38-009-006-002/99-A
(GOWARI) 		1738009000NRG24120620230537318 12/06/2023 jiran 1738009WL021077 jiran 00468 UBIN0543292 2652 2652 Processed 16/06/2023 383898343 jiran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 BIRSA MP-38-009-006-002/187
(GOWARI) 		1738009000NRG24120620230537286 12/06/2023 DIYARAM 1738009WL021077 DIYARAM 00688 FINO0001446 2652 2652 Processed 16/06/2023 383898343 DIYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 BIRSA MP-38-009-006-002/116-A
(GOWARI) 		1738009000NRG24120620230537258 12/06/2023 geeta 1738009WL021077 geeta 00697 BKID0MG1311 2652 2652 Processed 16/06/2023 383898343 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
57 BIRSA MP-38-009-006-002/14
(GOWARI) 		1738009000NRG24120620230537267 12/06/2023 birbal 1738009WL021077 birbal 00697 BKID0MG1311 2652 2652 Processed 16/06/2023 383898343 birbal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BIRSA MP-38-009-006-002/43
(GOWARI) 		1738009000NRG24120620230537309 12/06/2023 anil patle 1738009WL021077 anil patle 00697 BKID0MG1311 2652 2652 Processed 16/06/2023 383898343 anilpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 BIRSA MP-38-009-006-002/9
(GOWARI) 		1738009000NRG24120620230537316 12/06/2023 RAJU 1738009WL021077 RAJU 00697 BKID0MG1311 2652 2652 Processed 16/06/2023 383898343 RAJU NARMADA JHABUA GRAMIN BANK(508515)
60 BIRSA MP-38-009-006-003/21
(GOWARI) 		1738009000NRG24120620230537327 12/06/2023 VAJAY 1738009WL021077 VAJAY 00697 BKID0MG1311 2652 2652 Processed 16/06/2023 383898343 VAJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
61 BIRSA MP-38-009-006-002/115
(GOWARI) 		1738009000NRG24120620230537254 12/06/2023 kamalparsad 1738009WL021077 kamalparsad 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 kamalparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 BIRSA MP-38-009-006-002/136
(GOWARI) 		1738009000NRG24120620230537264 12/06/2023 YOURAJ PATLE 1738009WL021077 YOURAJ PATLE 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 YOURAJPATLE NARMADA JHABUA GRAMIN BANK(508515)
63 BIRSA MP-38-009-006-002/14
(GOWARI) 		1738009000NRG24120620230537266 12/06/2023 DASMABAI 1738009WL021077 DASMABAI 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 DASMABAI CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-006-002/165
(GOWARI) 		1738009000NRG24120620230537282 12/06/2023 santabai 1738009WL021077 santabai 00697 BKID0MG1315 2431 2431 Processed 16/06/2023 383898343 santabai CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-006-002/197
(GOWARI) 		1738009000NRG24120620230537292 12/06/2023 HEMLATA 1738009WL021077 HEMLATA 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 HEMLATA STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-006-002/24-A
(GOWARI) 		1738009000NRG24120620230537295 12/06/2023 NAVAL 1738009WL021077 NAVAL 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 NAVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 BIRSA MP-38-009-006-002/24-A
(GOWARI) 		1738009000NRG24120620230537297 12/06/2023 SUGAN 1738009WL021077 SUGAN 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 SUGAN FINO PAYMENTS BANK LTD(608001)
68 BIRSA MP-38-009-006-002/43
(GOWARI) 		1738009000NRG24120620230537310 12/06/2023 Imala patle 1738009WL021077 Imala patle 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 Imalapatle CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-006-002/44
(GOWARI) 		1738009000NRG24120620230537312 12/06/2023 MONIKA 1738009WL021077 MONIKA 00697 BKID0MG1315 2652 2652 Processed 16/06/2023 383898343 MONIKA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 182767 182767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_120623APB_FTO_86677 AXIS BANK UTIB0001170 BALAGHAT 2652
2 BIRSA MP1738009_120623APB_FTO_86677 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 92820
3 BIRSA MP1738009_120623APB_FTO_86677 State Bank of India SBIN0003506 MOHGAON 2652
4 BIRSA MP1738009_120623APB_FTO_86677 State Bank of India SBIN0004510 MALANJKHAND 42432
5 BIRSA MP1738009_120623APB_FTO_86677 Union Bank of India UBIN0543292 BIRSA 2652
6 BIRSA MP1738009_120623APB_FTO_86677 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BIRSA MP1738009_120623APB_FTO_86677 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2652
8 BIRSA MP1738009_120623APB_FTO_86677 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 10608
9 BIRSA MP1738009_120623APB_FTO_86677 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 23647

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