Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_080623FTO_79478
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-38-009-054-001/15
(DEVGOAN (M)) 		1738009000NRG24080620230483014 08/06/2023 DEVLAL 1738009WL019545 DEVLAL 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 DEVLAL (000000)
2 BIRSA MP-38-009-054-001/16
(DEVGOAN (M)) 		1738009000NRG24080620230483018 08/06/2023 RAMESHWARI 1738009WL019545 RAMESHWARI 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 RAMESHWARI (000000)
3 BIRSA MP-38-009-054-001/2
(DEVGOAN (M)) 		1738009000NRG24080620230483023 08/06/2023 Kavita Dhurwey 1738009WL019545 Kavita Dhurwey 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 KavitaDhurwey (000000)
4 BIRSA MP-38-009-054-001/24
(DEVGOAN (M)) 		1738009000NRG24080620230483259 08/06/2023 matiya bai 1738009WL019549 matiya bai 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 matiyabai (000000)
5 BIRSA MP-38-009-054-001/24
(DEVGOAN (M)) 		1738009000NRG24080620230483260 08/06/2023 sunita 1738009WL019549 sunita 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 sunita (000000)
6 BIRSA MP-38-009-054-001/3
(DEVGOAN (M)) 		1738009000NRG24080620230483272 08/06/2023 Anju 1738009WL019549 Anju 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 Anju (000000)
7 BIRSA MP-38-009-054-001/32
(DEVGOAN (M)) 		1738009000NRG24080620230483279 08/06/2023 SUSHILA BAI 1738009WL019549 SUSHILA BAI 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 SUSHILABAI (000000)
8 BIRSA MP-38-009-054-001/46
(DEVGOAN (M)) 		1738009000NRG24080620230483296 08/06/2023 JASRAM 1738009WL019549 JASRAM 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 JASRAM (000000)
9 BIRSA MP-38-009-054-002/97
(DEVGOAN (M)) 		1738009000NRG24080620230483133 08/06/2023 BIRJHU SINGH 1738009WL019546 BIRJHU SINGH 00089 CBIN0282041 1326 1326 Processed 13/06/2023 322004477 BIRJHUSINGH (000000)
SubTotal 11934 11934
10 BIRSA MP-38-009-021-002/75
(DAMOH) 		1738009000NRG24080620230484485 08/06/2023 samli bai 1738009WL019584 samli bai 00176 IDIB000D523 2210 2210 Processed 13/06/2023 322004477 samlibai (000000)
SubTotal 2210 2210
11 BIRSA MP-38-009-003-002/83
(JANPUR) 		1738009000NRG24080620230484480 08/06/2023 ARJUN UIKEY 1738009WL019583 ARJUN UIKEY 00177 IOBA0000921 221 221 Processed 13/06/2023 322004477 ARJUNUIKEY (000000)
SubTotal 221 221
12 BIRSA MP-38-009-024-001/464-A
(MANEGAON) 		1738009000NRG24080620230482202 08/06/2023 RAVI PANCHTILAK 1738009WL019523 RAVI PANCHTILAK 00415 SBIN0004510 884 884 Processed 13/06/2023 322004477 RAVIPANCHTILAK (000000)
13 BIRSA MP-38-009-041-001/185
(PALHERA) 		1738009000NRG24080620230484564 08/06/2023 malti 1738009WL019591 malti 00415 SBIN0004510 1547 1547 Processed 13/06/2023 322004477 malti (000000)
14 BIRSA MP-38-009-041-001/97
(PALHERA) 		1738009000NRG24080620230484592 08/06/2023 Mahima 1738009WL019591 Mahima 00415 SBIN0004510 1547 1547 Processed 13/06/2023 322004477 Mahima (000000)
15 BIRSA MP-38-009-054-001/132
(DEVGOAN (M)) 		1738009000NRG24080620230483238 08/06/2023 santeeta bai 1738009WL019549 santeeta bai 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 santeetabai (000000)
16 BIRSA MP-38-009-054-001/39
(DEVGOAN (M)) 		1738009000NRG24080620230483285 08/06/2023 sekha singh 1738009WL019549 sekha singh 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 sekhasingh (000000)
17 BIRSA MP-38-009-054-001/43
(DEVGOAN (M)) 		1738009000NRG24080620230483039 08/06/2023 JHAMIYA BAI 1738009WL019545 JHAMIYA BAI 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 JHAMIYABAI (000000)
18 BIRSA MP-38-009-054-001/43
(DEVGOAN (M)) 		1738009000NRG24080620230483038 08/06/2023 KRIPAL SINGH 1738009WL019545 KRIPAL SINGH 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 KRIPALSINGH (000000)
19 BIRSA MP-38-009-054-001/51
(DEVGOAN (M)) 		1738009000NRG24080620230483301 08/06/2023 sarita bai 1738009WL019549 sarita bai 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 saritabai (000000)
20 BIRSA MP-38-009-054-001/54
(DEVGOAN (M)) 		1738009000NRG24080620230483045 08/06/2023 endrabai 1738009WL019545 endrabai 00415 SBIN0004510 884 884 Processed 13/06/2023 322004477 endrabai (000000)
21 BIRSA MP-38-009-054-001/71
(DEVGOAN (M)) 		1738009000NRG24080620230483313 08/06/2023 JAMBATI 1738009WL019549 JAMBATI 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 JAMBATI (000000)
22 BIRSA MP-38-009-054-001/71
(DEVGOAN (M)) 		1738009000NRG24080620230483314 08/06/2023 meena bai 1738009WL019549 meena bai 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 meenabai (000000)
23 BIRSA MP-38-009-054-002/62-A
(DEVGOAN (M)) 		1738009000NRG24080620230483121 08/06/2023 rajkumar 1738009WL019546 rajkumar 00415 SBIN0004510 1326 1326 Processed 13/06/2023 322004477 rajkumar (000000)
SubTotal 15470 15470
24 BIRSA MP-38-009-024-001/182
(MANEGAON) 		1738009000NRG24080620230482198 08/06/2023 SHOBHIT SONKOTARE 1738009WL019523 SHOBHIT SONKOTARE 00697 BKID0MG1311 884 884 Processed 13/06/2023 322004477 SHOBHITSONKOTARE (000000)
25 BIRSA MP-38-009-024-001/627
(MANEGAON) 		1738009000NRG24080620230482206 08/06/2023 PRABHA NISHAD 1738009WL019523 PRABHA NISHAD 00697 BKID0MG1311 3315 3315 Processed 13/06/2023 322004477 PRABHANISHAD (000000)
SubTotal 4199 4199
26 BIRSA MP-38-009-041-001/105-A
(PALHERA) 		1738009000NRG24080620230484547 08/06/2023 KANCHNA 1738009WL019591 KANCHNA 00697 BKID0MG1315 1547 1547 Processed 13/06/2023 322004477 KANCHNA (000000)
27 BIRSA MP-38-009-054-001/114
(DEVGOAN (M)) 		1738009000NRG24080620230483224 08/06/2023 badal singh 1738009WL019549 badal singh 00697 BKID0MG1315 1326 1326 Processed 13/06/2023 322004477 badalsingh (000000)
28 BIRSA MP-38-009-054-001/29
(DEVGOAN (M)) 		1738009000NRG24080620230483268 08/06/2023 BHARTI BAI 1738009WL019549 BHARTI BAI 00697 BKID0MG1315 1326 1326 Processed 13/06/2023 322004477 BHARTIBAI (000000)
29 BIRSA MP-38-009-054-001/6
(DEVGOAN (M)) 		1738009000NRG24080620230483059 08/06/2023 LAKHAN SINGH 1738009WL019545 LAKHAN SINGH 00697 BKID0MG1315 1326 1326 Processed 13/06/2023 322004477 LAKHANSINGH (000000)
30 BIRSA MP-38-009-054-002/105
(DEVGOAN (M)) 		1738009000NRG24080620230483093 08/06/2023 BIMLA BAI 1738009WL019546 BIMLA BAI 00697 BKID0MG1315 1326 1326 Processed 13/06/2023 322004477 BIMLABAI (000000)
SubTotal 6851 6851
31 BIRSA MP-38-009-054-001/129
(DEVGOAN (M)) 		1738009000NRG24080620230483232 08/06/2023 RAMIYA BAI 1738009WL019549 RAMIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322004477 RAMIYABAI (000000)
32 BIRSA MP-38-009-054-001/20
(DEVGOAN (M)) 		1738009000NRG24080620230483251 08/06/2023 RAMKUMARI 1738009WL019549 RAMKUMARI 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322004477 RAMKUMARI (000000)
SubTotal 2652 2652
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_080623FTO_79478 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 11934
2 BIRSA MP1738009_080623FTO_79478 Indian Bank IDIB000D523 Damoh-Balaghat 2210
3 BIRSA MP1738009_080623FTO_79478 Indian Overseas Bank IOBA0000921 CHARTOLA 221
4 BIRSA MP1738009_080623FTO_79478 State Bank of India SBIN0004510 MALANJKHAND 15470
5 BIRSA MP1738009_080623FTO_79478 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 4199
6 BIRSA MP1738009_080623FTO_79478 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6851
7 BIRSA MP1738009_080623FTO_79478 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
8 BIRSA MP1738009_080623FTO_79478 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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