Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220324APB_FTO_514332
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-38-009-043-003/24-A
(DADKASA) 		1738009043NRG24220320241664896 22/03/2024 ANJU Dhurve 1738009043WL073886 ANJU Dhurve 00089 CBIN0281494 1105 1105 Processed 19/04/2024 399930538 ANJUDhurve CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-043-003/24-B
(DADKASA) 		1738009043NRG24220320241664897 22/03/2024 GARJUN 1738009043WL073886 GARJUN 00089 CBIN0281494 1105 1105 Processed 19/04/2024 399930538 GARJUN CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-043-003/55-A
(DADKASA) 		1738009043NRG24220320241664899 22/03/2024 Tufan 1738009043WL073886 Tufan 00089 CBIN0281494 1105 1105 Processed 19/04/2024 399930538 Tufan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 BIRSA MP-38-009-054-001/13
(DEVGOAN (M)) 		1738009054NRG24220320241665841 22/03/2024 gulap singh 1738009054WL073954 gulap singh 00089 CBIN0282041 442 442 Processed 19/04/2024 399930538 gulapsingh CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-054-001/34
(DEVGOAN (M)) 		1738009054NRG24220320241665848 22/03/2024 latabai 1738009054WL073954 latabai 00089 CBIN0282041 1547 1547 Processed 19/04/2024 399930538 latabai CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 BIRSA MP-38-009-043-003/1
(DADKASA) 		1738009043NRG24220320241664892 22/03/2024 RADHE 1738009043WL073886 RADHE 00089 CBIN0282832 442 442 Processed 19/04/2024 399930538 RADHE CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-043-003/18
(DADKASA) 		1738009043NRG24220320241664894 22/03/2024 SAMPT 1738009043WL073886 SAMPT 00089 CBIN0282832 1105 1105 Processed 19/04/2024 399930538 SAMPT CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-043-003/22-A
(DADKASA) 		1738009043NRG24220320241664895 22/03/2024 DASRI 1738009043WL073886 DASRI 00089 CBIN0282832 1105 1105 Processed 19/04/2024 399930538 DASRI CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-043-003/257
(DADKASA) 		1738009043NRG24220320241664898 22/03/2024 kausula 1738009043WL073886 kausula 00089 CBIN0282832 1105 1105 Processed 19/04/2024 399930538 kausula CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-043-003/31-A
(DADKASA) 		1738009043NRG24220320241664945 22/03/2024 SUKVANTI 1738009043WL073888 SUKVANTI 00089 CBIN0282832 884 884 Processed 19/04/2024 399930538 SUKVANTI CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-043-003/33
(DADKASA) 		1738009043NRG24220320241664946 22/03/2024 khelbatti 1738009043WL073888 khelbatti 00089 CBIN0282832 884 884 Processed 19/04/2024 399930538 khelbatti INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-043-003/35
(DADKASA) 		1738009043NRG24220320241664947 22/03/2024 TURAJI 1738009043WL073888 TURAJI 00089 CBIN0282832 884 884 Processed 19/04/2024 399930538 TURAJI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-043-003/37
(DADKASA) 		1738009043NRG24220320241664953 22/03/2024 RAJU 1738009043WL073890 RAJU 00089 CBIN0282832 1326 1326 Processed 19/04/2024 399930538 RAJU CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-043-003/45
(DADKASA) 		1738009043NRG24220320241664948 22/03/2024 SANKAR 1738009043WL073888 SANKAR 00089 CBIN0282832 1105 1105 Processed 19/04/2024 399930538 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-043-003/64
(DADKASA) 		1738009043NRG24220320241664900 22/03/2024 sarswati 1738009043WL073886 sarswati 00089 CBIN0282832 1105 1105 Processed 19/04/2024 399930538 sarswati CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
16 BIRSA MP-38-009-054-001/45-A
(DEVGOAN (M)) 		1738009054NRG24220320241665850 22/03/2024 DEVKI BAI 1738009054WL073954 DEVKI BAI 00415 SBIN0001168 1547 1547 Processed 19/04/2024 399930538 DEVKIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 BIRSA MP-38-009-043-003/49-A
(DADKASA) 		1738009043NRG24220320241664949 22/03/2024 durpati 1738009043WL073888 durpati 00415 SBIN0002872 1105 1105 Processed 19/04/2024 399930538 durpati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 BIRSA MP-38-009-054-001/121
(DEVGOAN (M)) 		1738009054NRG24220320241665839 22/03/2024 thakurram 1738009054WL073954 thakurram 00415 SBIN0003506 1105 1105 Processed 19/04/2024 399930538 thakurram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 BIRSA MP-38-009-014-001/138-A
(RELWAHI) 		1738009014NRG24220320241665696 22/03/2024 ARCHNA 1738009014WL073947 ARCHNA 00415 SBIN0004510 2210 2210 Processed 19/04/2024 399930538 ARCHNA STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-014-001/524
(RELWAHI) 		1738009014NRG24220320241665649 22/03/2024 PRITI 1738009014WL073940 PRITI 00415 SBIN0004510 221 221 Processed 19/04/2024 399930538 PRITI STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-014-001/734
(RELWAHI) 		1738009014NRG24220320241665650 22/03/2024 HEMLATA 1738009014WL073940 HEMLATA 00415 SBIN0004510 221 221 Processed 19/04/2024 399930538 HEMLATA STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-054-001/134
(DEVGOAN (M)) 		1738009054NRG24220320241665842 22/03/2024 sumitra bai 1738009054WL073954 sumitra bai 00415 SBIN0004510 1547 1547 Processed 19/04/2024 399930538 sumitrabai STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-054-001/16
(DEVGOAN (M)) 		1738009054NRG24220320241665843 22/03/2024 manoj 1738009054WL073954 manoj 00415 SBIN0004510 1547 1547 Processed 19/04/2024 399930538 manoj STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-054-001/19
(DEVGOAN (M)) 		1738009054NRG24220320241665844 22/03/2024 SONKUNWER 1738009054WL073954 SONKUNWER 00415 SBIN0004510 1547 1547 Processed 19/04/2024 399930538 SONKUNWER STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-054-001/33
(DEVGOAN (M)) 		1738009054NRG24220320241665847 22/03/2024 Dukhiram 1738009054WL073954 Dukhiram 00415 SBIN0004510 1547 1547 Processed 19/04/2024 399930538 Dukhiram CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-054-001/52
(DEVGOAN (M)) 		1738009054NRG24220320241665851 22/03/2024 basantkumar 1738009054WL073954 basantkumar 00415 SBIN0004510 884 884 Processed 19/04/2024 399930538 basantkumar UNION BANK OF INDIA(508500)
27 BIRSA MP-38-009-054-001/54
(DEVGOAN (M)) 		1738009054NRG24220320241665852 22/03/2024 rajje singh 1738009054WL073954 rajje singh 00415 SBIN0004510 1547 1547 Processed 19/04/2024 399930538 rajjesingh STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-054-001/60-A
(DEVGOAN (M)) 		1738009054NRG24220320241665854 22/03/2024 BHADU SINGH 1738009054WL073954 BHADU SINGH 00415 SBIN0004510 442 442 Processed 19/04/2024 399930538 BHADUSINGH STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-054-001/65
(DEVGOAN (M)) 		1738009054NRG24220320241665856 22/03/2024 bhagan bai 1738009054WL073954 bhagan bai 00415 SBIN0004510 1547 1547 Processed 19/04/2024 399930538 bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
30 BIRSA MP-38-009-054-001/71
(DEVGOAN (M)) 		1738009054NRG24220320241665857 22/03/2024 meena bai 1738009054WL073954 meena bai 00415 SBIN0004510 1547 1547 Processed 19/04/2024 399930538 meenabai STATE BANK OF INDIA(508548)
SubTotal 14807 14807
31 BIRSA MP-38-009-009-001/27
(SALGHAT) 		1738009009NRG24220320241666135 22/03/2024 KESAR 1738009009WL073965 KESAR 00468 UBIN0543292 442 442 Processed 19/04/2024 399930538 KESAR NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-009-001/27-A
(SALGHAT) 		1738009009NRG24220320241666136 22/03/2024 SAMALSINGH 1738009009WL073965 SAMALSINGH 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 SAMALSINGH UNION BANK OF INDIA(508500)
33 BIRSA MP-38-009-009-001/50-B
(SALGHAT) 		1738009009NRG24220320241666137 22/03/2024 GAYTRI 1738009009WL073965 GAYTRI 00468 UBIN0543292 884 884 Processed 19/04/2024 399930538 GAYTRI UNION BANK OF INDIA(508500)
34 BIRSA MP-38-009-009-001/55
(SALGHAT) 		1738009009NRG24220320241666138 22/03/2024 MARTIN 1738009009WL073965 MARTIN 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 MARTIN UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-009-001/61
(SALGHAT) 		1738009009NRG24220320241666140 22/03/2024 BUDHOBAI 1738009009WL073965 BUDHOBAI 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 BUDHOBAI UNION BANK OF INDIA(508500)
36 BIRSA MP-38-009-009-001/61
(SALGHAT) 		1738009009NRG24220320241666139 22/03/2024 JANAY DHURWEY 1738009009WL073965 JANAY DHURWEY 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 JANAYDHURWEY UNION BANK OF INDIA(508500)
37 BIRSA MP-38-009-009-001/69
(SALGHAT) 		1738009009NRG24220320241666141 22/03/2024 MANGTIN SAYAM 1738009009WL073965 MANGTIN SAYAM 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 MANGTINSAYAM UNION BANK OF INDIA(508500)
38 BIRSA MP-38-009-009-002/27-A
(SALGHAT) 		1738009009NRG24220320241666142 22/03/2024 AMITA 1738009009WL073965 AMITA 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 AMITA UNION BANK OF INDIA(508500)
39 BIRSA MP-38-009-009-002/30
(SALGHAT) 		1738009009NRG24220320241666143 22/03/2024 subhetinbai 1738009009WL073965 subhetinbai 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 subhetinbai UNION BANK OF INDIA(508500)
40 BIRSA MP-38-009-009-002/41
(SALGHAT) 		1738009009NRG24220320241666144 22/03/2024 KAMAL 1738009009WL073965 KAMAL 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 KAMAL UNION BANK OF INDIA(508500)
41 BIRSA MP-38-009-009-002/41
(SALGHAT) 		1738009009NRG24220320241666145 22/03/2024 sukartinbai 1738009009WL073965 sukartinbai 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 sukartinbai UNION BANK OF INDIA(508500)
42 BIRSA MP-38-009-009-002/66
(SALGHAT) 		1738009009NRG24220320241666146 22/03/2024 PRATAP SAYYAM 1738009009WL073965 PRATAP SAYYAM 00468 UBIN0543292 663 663 Processed 19/04/2024 399930538 PRATAPSAYYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BIRSA MP-38-009-009-002/83
(SALGHAT) 		1738009009NRG24220320241666147 22/03/2024 dropatibai 1738009009WL073965 dropatibai 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 dropatibai UNION BANK OF INDIA(508500)
44 BIRSA MP-38-009-009-002/87-B
(SALGHAT) 		1738009009NRG24220320241666148 22/03/2024 HEMLATA NETAM 1738009009WL073965 HEMLATA NETAM 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 HEMLATANETAM STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-009-002/89
(SALGHAT) 		1738009009NRG24220320241666149 22/03/2024 CHINBATI 1738009009WL073965 CHINBATI 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 CHINBATI UNION BANK OF INDIA(508500)
46 BIRSA MP-38-009-009-003/172
(SALGHAT) 		1738009009NRG24220320241666150 22/03/2024 ANITA MARKAM 1738009009WL073965 ANITA MARKAM 00468 UBIN0543292 1326 1326 Processed 19/04/2024 399930538 ANITAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
47 BIRSA MP-38-009-043-003/42
(DADKASA) 		1738009043NRG24220320241664954 22/03/2024 ASHOK SIRSAM 1738009043WL073890 ASHOK SIRSAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 399930538 ASHOKSIRSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 BIRSA MP-38-009-014-001/138-A
(RELWAHI) 		1738009014NRG24220320241665695 22/03/2024 PRAKASH 1738009014WL073947 PRAKASH 00697 BKID0MG1311 2210 2210 Processed 19/04/2024 399930538 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
49 BIRSA MP-38-009-054-001/114
(DEVGOAN (M)) 		1738009054NRG24220320241665837 22/03/2024 badal singh 1738009054WL073954 badal singh 00697 BKID0MG1315 1547 1547 Processed 19/04/2024 399930538 badalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRSA MP-38-009-054-001/119
(DEVGOAN (M)) 		1738009054NRG24220320241665838 22/03/2024 SUNDRI BAI 1738009054WL073954 SUNDRI BAI 00697 BKID0MG1315 1547 1547 Processed 19/04/2024 399930538 SUNDRIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 BIRSA MP-38-009-054-001/21
(DEVGOAN (M)) 		1738009054NRG24220320241665845 22/03/2024 BIRBAL 1738009054WL073954 BIRBAL 00697 BKID0MG1315 1547 1547 Processed 19/04/2024 399930538 BIRBAL STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-054-001/28
(DEVGOAN (M)) 		1738009054NRG24220320241665846 22/03/2024 GULAB SINGH 1738009054WL073954 GULAB SINGH 00697 BKID0MG1315 1547 1547 Processed 19/04/2024 399930538 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BIRSA MP-38-009-054-001/36
(DEVGOAN (M)) 		1738009054NRG24220320241665849 22/03/2024 KHEL SINGH 1738009054WL073954 KHEL SINGH 00697 BKID0MG1315 1547 1547 Processed 19/04/2024 399930538 KHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BIRSA MP-38-009-054-001/55
(DEVGOAN (M)) 		1738009054NRG24220320241665853 22/03/2024 SARDAR SINGH 1738009054WL073954 SARDAR SINGH 00697 BKID0MG1315 1547 1547 Processed 19/04/2024 399930538 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-054-001/63
(DEVGOAN (M)) 		1738009054NRG24220320241665855 22/03/2024 LALITA BAI 1738009054WL073954 LALITA BAI 00697 BKID0MG1315 663 663 Processed 19/04/2024 399930538 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
56 BIRSA MP-38-009-043-003/17
(DADKASA) 		1738009043NRG24220320241664893 22/03/2024 THONDU 1738009043WL073886 THONDU 00697 BKID0MG1324 1105 1105 Processed 19/04/2024 399930538 THONDU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 BIRSA MP-38-009-054-001/129-A
(DEVGOAN (M)) 		1738009054NRG24220320241665840 22/03/2024 ranjan singh 1738009054WL073954 ranjan singh 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399930538 ranjansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220324APB_FTO_514332 Central Bank Of India CBIN0281494 LANJI 3315
2 BIRSA MP1738009_220324APB_FTO_514332 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
3 BIRSA MP1738009_220324APB_FTO_514332 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9945
4 BIRSA MP1738009_220324APB_FTO_514332 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
5 BIRSA MP1738009_220324APB_FTO_514332 State Bank of India SBIN0002872 LANJI 1105
6 BIRSA MP1738009_220324APB_FTO_514332 State Bank of India SBIN0003506 MOHGAON 1105
7 BIRSA MP1738009_220324APB_FTO_514332 State Bank of India SBIN0004510 MALANJKHAND 14807
8 BIRSA MP1738009_220324APB_FTO_514332 Union Bank of India UBIN0543292 BIRSA 19227
9 BIRSA MP1738009_220324APB_FTO_514332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BIRSA MP1738009_220324APB_FTO_514332 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2210
11 BIRSA MP1738009_220324APB_FTO_514332 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 9945
12 BIRSA MP1738009_220324APB_FTO_514332 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
13 BIRSA MP1738009_220324APB_FTO_514332 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1547

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