Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030623FTO_70936
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-38-009-047-003/35
(DABRI) 		1738009000NRG24030620230430662 03/06/2023 Sivram 1738009WL017972 Sivram 00051 MAHB0000555 1326 1326 Processed 07/06/2023 216022245 Sivram (000000)
SubTotal 1326 1326
2 BIRSA MP-38-009-047-003/7-A
(DABRI) 		1738009000NRG24030620230430669 03/06/2023 Basanti 1738009WL017972 Basanti 00089 CBIN0281494 1326 1326 Processed 07/06/2023 216022245 Basanti (000000)
SubTotal 1326 1326
3 BIRSA MP-38-009-047-003/7-A
(DABRI) 		1738009000NRG24030620230430668 03/06/2023 Satula bai 1738009WL017972 Satula bai 00089 CBIN0282832 1326 1326 Processed 07/06/2023 216022245 Satulabai (000000)
SubTotal 1326 1326
4 BIRSA MP-38-009-017-002/105
(JAMUNIYA) 		1738009000NRG24030620230430861 03/06/2023 devkuver 1738009WL017982 devkuver 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 devkuver (000000)
5 BIRSA MP-38-009-017-002/106
(JAMUNIYA) 		1738009000NRG24030620230430863 03/06/2023 INDIRA BAI TILGAM 1738009WL017982 INDIRA BAI TILGAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 INDIRABAITILGAM (000000)
6 BIRSA MP-38-009-017-002/158
(JAMUNIYA) 		1738009000NRG24030620230430877 03/06/2023 BAIYAN TILGAM 1738009WL017982 BAIYAN TILGAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 BAIYANTILGAM (000000)
7 BIRSA MP-38-009-017-002/158
(JAMUNIYA) 		1738009000NRG24030620230430876 03/06/2023 KESHER TILGAM 1738009WL017982 KESHER TILGAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 KESHERTILGAM (000000)
8 BIRSA MP-38-009-017-002/188
(JAMUNIYA) 		1738009000NRG24030620230430882 03/06/2023 RAJARAM 1738009WL017982 RAJARAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 RAJARAM (000000)
9 BIRSA MP-38-009-017-002/200-A
(JAMUNIYA) 		1738009000NRG24030620230430887 03/06/2023 RAMCHAND 1738009WL017982 RAMCHAND 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 RAMCHAND (000000)
10 BIRSA MP-38-009-017-002/208
(JAMUNIYA) 		1738009000NRG24030620230430890 03/06/2023 devendra 1738009WL017982 devendra 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 devendra (000000)
11 BIRSA MP-38-009-017-002/208
(JAMUNIYA) 		1738009000NRG24030620230430891 03/06/2023 laggi bai 1738009WL017982 laggi bai 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 laggibai (000000)
12 BIRSA MP-38-009-017-002/252
(JAMUNIYA) 		1738009000NRG24030620230430900 03/06/2023 NARAYAN PARTE 1738009WL017982 NARAYAN PARTE 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 NARAYANPARTE (000000)
13 BIRSA MP-38-009-017-002/31
(JAMUNIYA) 		1738009000NRG24030620230430907 03/06/2023 mathura bai tilgam 1738009WL017982 mathura bai tilgam 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 mathurabaitilgam (000000)
14 BIRSA MP-38-009-017-002/54
(JAMUNIYA) 		1738009000NRG24030620230430917 03/06/2023 KESHVAN MERAVI 1738009WL017982 KESHVAN MERAVI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 KESHVANMERAVI (000000)
15 BIRSA MP-38-009-017-002/56
(JAMUNIYA) 		1738009000NRG24030620230430922 03/06/2023 DASRI BAI 1738009WL017982 DASRI BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 DASRIBAI (000000)
16 BIRSA MP-38-009-017-002/7
(JAMUNIYA) 		1738009000NRG24030620230430931 03/06/2023 RAKESH MERAVI 1738009WL017982 RAKESH MERAVI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 RAKESHMERAVI (000000)
17 BIRSA MP-38-009-017-002/92-A
(JAMUNIYA) 		1738009000NRG24030620230430944 03/06/2023 PITAM MERAVI 1738009WL017982 PITAM MERAVI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 PITAMMERAVI (000000)
18 BIRSA MP-38-009-017-002/93
(JAMUNIYA) 		1738009000NRG24030620230430946 03/06/2023 SUNITA 1738009WL017982 SUNITA 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216022245 SUNITA (000000)
SubTotal 19890 19890
19 BIRSA MP-38-009-005-001/106-D
(BALGAON) 		1738009000NRG24030620230432518 03/06/2023 UDBAL SINGH PANDRE 1738009WL018059 UDBAL SINGH PANDRE 00177 IOBA0000921 1105 1105 Processed 07/06/2023 216022245 UDBALSINGHPANDRE (000000)
SubTotal 1105 1105
20 BIRSA MP-38-009-057-003/16-A
(BORKHEDA) 		1738009000NRG24030620230431373 03/06/2023 BISAN 1738009WL018002 BISAN 00415 SBIN0003506 3094 3094 Processed 07/06/2023 216022245 BISAN (000000)
21 BIRSA MP-38-009-057-003/66
(BORKHEDA) 		1738009000NRG24030620230431218 03/06/2023 attarlal 1738009WL018000 attarlal 00415 SBIN0003506 2873 2873 Processed 07/06/2023 216022245 attarlal (000000)
SubTotal 5967 5967
22 BIRSA MP-38-009-001-001/148
(SAYAL) 		1738009000NRG24030620230430355 03/06/2023 RAMESH 1738009WL017965 RAMESH 00415 SBIN0004510 2652 2652 Processed 07/06/2023 216022245 RAMESH (000000)
23 BIRSA MP-38-009-001-001/99
(SAYAL) 		1738009000NRG24030620230430423 03/06/2023 GUHRA SINGH DHURWEY 1738009WL017965 GUHRA SINGH DHURWEY 00415 SBIN0004510 2652 2652 Processed 07/06/2023 216022245 GUHRASINGHDHURWEY (000000)
24 BIRSA MP-38-009-005-001/73
(BALGAON) 		1738009000NRG24030620230432531 03/06/2023 RAJENDRA MERAVI 1738009WL018059 RAJENDRA MERAVI 00415 SBIN0004510 1105 1105 Processed 07/06/2023 216022245 RAJENDRAMERAVI (000000)
25 BIRSA MP-38-009-017-002/155
(JAMUNIYA) 		1738009000NRG24030620230430875 03/06/2023 CHAITKUNVAR MARKAM 1738009WL017982 CHAITKUNVAR MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216022245 CHAITKUNVARMARKAM (000000)
26 BIRSA MP-38-009-017-002/91-A
(JAMUNIYA) 		1738009000NRG24030620230430943 03/06/2023 SOMKALI DHURWEY 1738009WL017982 SOMKALI DHURWEY 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216022245 SOMKALIDHURWEY (000000)
27 BIRSA MP-38-009-057-003/94-A
(BORKHEDA) 		1738009000NRG24030620230431473 03/06/2023 mulchand 1738009WL018013 mulchand 00415 SBIN0004510 3094 3094 Processed 07/06/2023 216022245 mulchand (000000)
28 BIRSA MP-38-009-057-003/95-A
(BORKHEDA) 		1738009000NRG24030620230431150 03/06/2023 parwati bai 1738009WL017994 parwati bai 00415 SBIN0004510 3094 3094 Processed 07/06/2023 216022245 parwatibai (000000)
29 BIRSA MP-38-009-057-004/3
(BORKHEDA) 		1738009000NRG24030620230431633 03/06/2023 Santoshi Yadav 1738009WL018024 Santoshi Yadav 00415 SBIN0004510 3094 3094 Processed 07/06/2023 216022245 SantoshiYadav (000000)
SubTotal 18343 18343
30 BIRSA MP-38-009-001-002/168
(SAYAL) 		1738009000NRG24030620230429991 03/06/2023 SUNITA MERAVI 1738009WL017938 SUNITA MERAVI 00688 FINO0001446 2652 2652 Processed 07/06/2023 216022245 SUNITAMERAVI (000000)
SubTotal 2652 2652
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030623FTO_70936 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
2 BIRSA MP1738009_030623FTO_70936 Central Bank Of India CBIN0281494 LANJI 1326
3 BIRSA MP1738009_030623FTO_70936 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BIRSA MP1738009_030623FTO_70936 Indian Bank IDIB000D523 Damoh-Balaghat 19890
5 BIRSA MP1738009_030623FTO_70936 Indian Overseas Bank IOBA0000921 CHARTOLA 1105
6 BIRSA MP1738009_030623FTO_70936 State Bank of India SBIN0003506 MOHGAON 5967
7 BIRSA MP1738009_030623FTO_70936 State Bank of India SBIN0004510 MALANJKHAND 18343
8 BIRSA MP1738009_030623FTO_70936 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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