Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220423APB_FTO_15424
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-38-009-003-001/101
(JANPUR) 		1738009000NRG24220420230051928 22/04/2023 Sammal Singh 1738009WL003105 Sammal Singh 00177 IOBA0000921 1105 1105 Processed 12/05/2023 646137588 SammalSingh INDIAN OVERSEAS BANK(508541)
2 BIRSA MP-38-009-003-001/102
(JANPUR) 		1738009000NRG24220420230051930 22/04/2023 BHAGAN BAI 1738009WL003105 BHAGAN BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 BHAGANBAI INDIAN OVERSEAS BANK(508541)
3 BIRSA MP-38-009-003-001/102
(JANPUR) 		1738009000NRG24220420230051929 22/04/2023 Rawanu singh 1738009WL003105 Rawanu singh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Rawanusingh INDIAN OVERSEAS BANK(508541)
4 BIRSA MP-38-009-003-001/131
(JANPUR) 		1738009000NRG24220420230051931 22/04/2023 KUNTI BAI 1738009WL003105 KUNTI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 KUNTIBAI INDIAN OVERSEAS BANK(508541)
5 BIRSA MP-38-009-003-001/158
(JANPUR) 		1738009000NRG24220420230051932 22/04/2023 JAGDISH 1738009WL003105 JAGDISH 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 JAGDISH INDIAN OVERSEAS BANK(508541)
6 BIRSA MP-38-009-003-001/160
(JANPUR) 		1738009000NRG24220420230051934 22/04/2023 Lalita 1738009WL003105 Lalita 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Lalita INDIAN OVERSEAS BANK(508541)
7 BIRSA MP-38-009-003-001/160
(JANPUR) 		1738009000NRG24220420230051933 22/04/2023 Raju das 1738009WL003105 Raju das 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Rajudas INDIAN OVERSEAS BANK(508541)
8 BIRSA MP-38-009-003-001/177
(JANPUR) 		1738009000NRG24220420230051935 22/04/2023 Bhajandas 1738009WL003105 Bhajandas 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Bhajandas INDIAN OVERSEAS BANK(508541)
9 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24220420230051938 22/04/2023 CHANDRAPAL MARKAM 1738009WL003105 CHANDRAPAL MARKAM 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 CHANDRAPALMARKAM STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24220420230051937 22/04/2023 INDAL SINGH 1738009WL003105 INDAL SINGH 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 INDALSINGH INDIAN OVERSEAS BANK(508541)
11 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24220420230051936 22/04/2023 Puranta Bai 1738009WL003105 Puranta Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 PurantaBai INDIAN OVERSEAS BANK(508541)
12 BIRSA MP-38-009-003-001/198
(JANPUR) 		1738009000NRG24220420230051940 22/04/2023 HEMLATA 1738009WL003105 HEMLATA 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 HEMLATA INDIAN OVERSEAS BANK(508541)
13 BIRSA MP-38-009-003-001/198
(JANPUR) 		1738009000NRG24220420230051939 22/04/2023 Narendra 1738009WL003105 Narendra 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Narendra INDIAN OVERSEAS BANK(508541)
14 BIRSA MP-38-009-003-001/208
(JANPUR) 		1738009000NRG24220420230051941 22/04/2023 Rambati Bai 1738009WL003105 Rambati Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 RambatiBai INDIAN OVERSEAS BANK(508541)
15 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24220420230051944 22/04/2023 SAKUNTALA 1738009WL003105 SAKUNTALA 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 SAKUNTALA INDIAN OVERSEAS BANK(508541)
16 BIRSA MP-38-009-003-001/282
(JANPUR) 		1738009000NRG24220420230051946 22/04/2023 Vijendra 1738009WL003105 Vijendra 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Vijendra INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-003-001/282
(JANPUR) 		1738009000NRG24220420230051947 22/04/2023 Yashwanti Bai 1738009WL003105 Yashwanti Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 YashwantiBai INDIAN OVERSEAS BANK(508541)
18 BIRSA MP-38-009-003-001/282-B
(JANPUR) 		1738009000NRG24220420230051948 22/04/2023 TEJAN PARTE 1738009WL003105 TEJAN PARTE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 TEJANPARTE STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-003-001/283
(JANPUR) 		1738009000NRG24220420230051949 22/04/2023 Sarita Bai 1738009WL003105 Sarita Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 SaritaBai INDIAN OVERSEAS BANK(508541)
20 BIRSA MP-38-009-003-001/293
(JANPUR) 		1738009000NRG24220420230051951 22/04/2023 NANDANA BAI 1738009WL003105 NANDANA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 NANDANABAI INDIAN OVERSEAS BANK(508541)
21 BIRSA MP-38-009-003-001/293
(JANPUR) 		1738009000NRG24220420230051950 22/04/2023 Pradip 1738009WL003105 Pradip 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Pradip INDIAN OVERSEAS BANK(508541)
22 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24220420230051952 22/04/2023 Dulamsingh 1738009WL003105 Dulamsingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Dulamsingh INDIAN OVERSEAS BANK(508541)
23 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24220420230051953 22/04/2023 PAWAN 1738009WL003105 PAWAN 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 PAWAN STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-003-001/62
(JANPUR) 		1738009000NRG24220420230051954 22/04/2023 Satan 1738009WL003105 Satan 00177 IOBA0000921 1105 1105 Processed 13/05/2023 646137588 Satan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24220420230051957 22/04/2023 NANHU SINGHY 1738009WL003105 NANHU SINGHY 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 NANHUSINGHY STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24220420230051956 22/04/2023 Pramila 1738009WL003105 Pramila 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Pramila INDIAN OVERSEAS BANK(508541)
27 BIRSA MP-38-009-003-001/99
(JANPUR) 		1738009000NRG24220420230051959 22/04/2023 GANPAT 1738009WL003105 GANPAT 00177 IOBA0000921 884 884 Processed 12/05/2023 646137588 GANPAT INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-003-001/99
(JANPUR) 		1738009000NRG24220420230051958 22/04/2023 KUNNI BAI 1738009WL003105 KUNNI BAI 00177 IOBA0000921 884 884 Processed 12/05/2023 646137588 KUNNIBAI INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-003-002/11-A
(JANPUR) 		1738009000NRG24220420230051960 22/04/2023 NARAYAN SINGH TEKAM 1738009WL003105 NARAYAN SINGH TEKAM 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 NARAYANSINGHTEKAM INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009000NRG24220420230051961 22/04/2023 Sudhansingh 1738009WL003105 Sudhansingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 646137588 Sudhansingh INDIAN OVERSEAS BANK(508541)
SubTotal 38454 38454
31 BIRSA MP-38-009-003-001/208
(JANPUR) 		1738009000NRG24220420230051942 22/04/2023 YOGESHWARI KUSHRE 1738009WL003105 YOGESHWARI KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646137588 YOGESHWARIKUSHRE STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24220420230051945 22/04/2023 RAVINDRA KUAMR DHURWEY 1738009WL003105 RAVINDRA KUAMR DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 646137588 RAVINDRAKUAMRDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BIRSA MP-38-009-003-001/79
(JANPUR) 		1738009000NRG24220420230051955 22/04/2023 NANJITA DHURWEY 1738009WL003105 NANJITA DHURWEY 00688 FINO0001446 1326 1326 Processed 12/05/2023 646137588 NANJITADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 BIRSA MP-38-009-003-001/219-A
(JANPUR) 		1738009000NRG24220420230051943 22/04/2023 YASHODA 1738009WL003105 YASHODA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646137588 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220423APB_FTO_15424 Indian Overseas Bank IOBA0000921 CHARTOLA 21437
2 BIRSA MP1738009_220423APB_FTO_15424 Indian Overseas Bank IOBA0000921 CHARTOLA                17017
3 BIRSA MP1738009_220423APB_FTO_15424 State Bank of India SBIN0003506 MOHGAON 2652
4 BIRSA MP1738009_220423APB_FTO_15424 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BIRSA MP1738009_220423APB_FTO_15424 India Post Payments Bank IPOS0000001 Balaghat 1326

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