Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_160523FTO_44493
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-38-009-008-002/158
(BHUTNA) 		1738009000NRG24160520230236215 16/05/2023 sanishtha netam 1738009WL011459 sanishtha netam 00045 BARB0BALBHO 1326 1326 Processed 20/05/2023 787229628 sanishthanetam (000000)
SubTotal 1326 1326
2 BIRSA MP-38-009-008-001/161
(BHUTNA) 		1738009000NRG24160520230236188 16/05/2023 pramshing 1738009WL011459 pramshing 00415 SBIN0003506 1326 1326 Processed 20/05/2023 787229628 pramshing (000000)
3 BIRSA MP-38-009-008-001/176
(BHUTNA) 		1738009000NRG24160520230236190 16/05/2023 BHAWANI PRASAD MERAVI 1738009WL011459 BHAWANI PRASAD MERAVI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 787229628 BHAWANIPRASADMERAVI (000000)
4 BIRSA MP-38-009-008-001/235
(BHUTNA) 		1738009000NRG24160520230236191 16/05/2023 sukhwaro 1738009WL011459 sukhwaro 00415 SBIN0003506 1326 1326 Processed 20/05/2023 787229628 sukhwaro (000000)
5 BIRSA MP-38-009-008-002/1
(BHUTNA) 		1738009000NRG24160520230236210 16/05/2023 JANKI BAI 1738009WL011459 JANKI BAI 00415 SBIN0003506 1326 1326 Processed 20/05/2023 787229628 JANKIBAI (000000)
6 BIRSA MP-38-009-035-001/212-A
(KATANGI) 		1738009000NRG24160520230235082 16/05/2023 VIMLA MERAVI 1738009WL011413 VIMLA MERAVI 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787229628 VIMLAMERAVI (000000)
SubTotal 6851 6851
7 BIRSA MP-38-009-024-001/128
(MANEGAON) 		1738009000NRG24160520230235175 16/05/2023 ANJURAM YADAV 1738009WL011432 ANJURAM YADAV 00415 SBIN0004510 2873 2873 Processed 20/05/2023 787229628 ANJURAMYADAV (000000)
8 BIRSA MP-38-009-035-001/143
(KATANGI) 		1738009000NRG24160520230235064 16/05/2023 JANKI DHURWEY 1738009WL011413 JANKI DHURWEY 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 JANKIDHURWEY (000000)
9 BIRSA MP-38-009-035-001/188
(KATANGI) 		1738009000NRG24160520230235074 16/05/2023 BARELAL 1738009WL011413 BARELAL 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 BARELAL (000000)
10 BIRSA MP-38-009-035-001/189-A
(KATANGI) 		1738009000NRG24160520230235076 16/05/2023 LEKHRAM 1738009WL011413 LEKHRAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 LEKHRAM (000000)
11 BIRSA MP-38-009-035-001/273
(KATANGI) 		1738009000NRG24160520230235093 16/05/2023 TILAKCHAND 1738009WL011413 TILAKCHAND 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 TILAKCHAND (000000)
12 BIRSA MP-38-009-035-001/299
(KATANGI) 		1738009000NRG24160520230235102 16/05/2023 JANANBAI 1738009WL011413 JANANBAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 JANANBAI (000000)
13 BIRSA MP-38-009-035-001/299
(KATANGI) 		1738009000NRG24160520230235101 16/05/2023 JHANAKLAL 1738009WL011413 JHANAKLAL 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 JHANAKLAL (000000)
14 BIRSA MP-38-009-035-001/299-A
(KATANGI) 		1738009000NRG24160520230235105 16/05/2023 PREMLATA KATRE 1738009WL011413 PREMLATA KATRE 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 PREMLATAKATRE (000000)
15 BIRSA MP-38-009-035-001/312
(KATANGI) 		1738009000NRG24160520230235108 16/05/2023 RAMESH 1738009WL011413 RAMESH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 RAMESH (000000)
16 BIRSA MP-38-009-035-003/21
(KATANGI) 		1738009000NRG24160520230235272 16/05/2023 MISTAR MERAVI 1738009WL011435 MISTAR MERAVI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 MISTARMERAVI (000000)
17 BIRSA MP-38-009-035-003/58
(KATANGI) 		1738009000NRG24160520230235321 16/05/2023 TIJAN BAI 1738009WL011435 TIJAN BAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787229628 TIJANBAI (000000)
SubTotal 18343 18343
18 BIRSA MP-38-009-008-001/375
(BHUTNA) 		1738009000NRG24160520230236205 16/05/2023 ISHVARI 1738009WL011459 ISHVARI 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787229628 ISHVARI (000000)
19 BIRSA MP-38-009-025-002/230
(SURWAHI) 		1738009000NRG24160520230236427 16/05/2023 DEEPAK GUDGAM 1738009WL011463 DEEPAK GUDGAM 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787229628 DEEPAKGUDGAM (000000)
20 BIRSA MP-38-009-035-001/148
(KATANGI) 		1738009000NRG24160520230235070 16/05/2023 PANCHAMSINGH TEKAM 1738009WL011413 PANCHAMSINGH TEKAM 00468 UBIN0543292 1547 1547 Processed 20/05/2023 787229628 PANCHAMSINGHTEKAM (000000)
21 BIRSA MP-38-009-035-001/315
(KATANGI) 		1738009000NRG24160520230235110 16/05/2023 SUSHILA BAI 1738009WL011413 SUSHILA BAI 00468 UBIN0543292 1547 1547 Processed 20/05/2023 787229628 SUSHILABAI (000000)
SubTotal 5746 5746
22 BIRSA MP-38-009-024-001/172-A
(MANEGAON) 		1738009000NRG24160520230235177 16/05/2023 RAJESH 1738009WL011432 RAJESH 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787229628 RAJESH (000000)
SubTotal 1326 1326
23 BIRSA MP-38-009-035-001/142
(KATANGI) 		1738009000NRG24160520230235062 16/05/2023 PARBATABAI 1738009WL011413 PARBATABAI 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 787229628 PARBATABAI (000000)
24 BIRSA MP-38-009-035-001/204
(KATANGI) 		1738009000NRG24160520230235144 16/05/2023 GHAMAN BAI 1738009WL011426 GHAMAN BAI 00697 BKID0MG1315 3315 3315 Processed 20/05/2023 787229628 GHAMANBAI (000000)
SubTotal 4862 4862
25 BIRSA MP-38-009-035-001/188
(KATANGI) 		1738009000NRG24160520230235075 16/05/2023 EMALA BAI 1738009WL011413 EMALA BAI 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229628 EMALABAI (000000)
SubTotal 1547 1547
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_160523FTO_44493 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BIRSA MP1738009_160523FTO_44493 State Bank of India SBIN0003506 MOHGAON 6851
3 BIRSA MP1738009_160523FTO_44493 State Bank of India SBIN0004510 MALANJKHAND 18343
4 BIRSA MP1738009_160523FTO_44493 Union Bank of India UBIN0543292 BIRSA 5746
5 BIRSA MP1738009_160523FTO_44493 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
6 BIRSA MP1738009_160523FTO_44493 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4862
7 BIRSA MP1738009_160523FTO_44493 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1547

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