Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180423APB_FTO_11646
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-38-009-005-001/85-A
(BALGAON) 		1738009000NRG24180420230030953 18/04/2023 DHANIRAM 1738009WL001904 DHANIRAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 649264922 DHANIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
2 BIRSA MP-38-009-005-001/57-B
(BALGAON) 		1738009000NRG24180420230030940 18/04/2023 MOHNIYA YADAV 1738009WL001904 MOHNIYA YADAV 00415 SBIN0003506 1547 1547 Processed 12/05/2023 649264922 MOHNIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 BIRSA MP-38-009-005-001/10
(BALGAON) 		1738009000NRG24180420230030927 18/04/2023 RAMPRASHAD 1738009WL001904 RAMPRASHAD 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 RAMPRASHAD STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-005-001/109-A
(BALGAON) 		1738009000NRG24180420230030930 18/04/2023 INDRABAI 1738009WL001904 INDRABAI 00415 SBIN0004510 884 884 Processed 12/05/2023 649264922 INDRABAI STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-005-001/109-A
(BALGAON) 		1738009000NRG24180420230030929 18/04/2023 UJIYARSINGH 1738009WL001904 UJIYARSINGH 00415 SBIN0004510 884 884 Processed 12/05/2023 649264922 UJIYARSINGH STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-005-001/18-A
(BALGAON) 		1738009000NRG24180420230030931 18/04/2023 SHAKUN 1738009WL001904 SHAKUN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 SHAKUN STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24180420230030932 18/04/2023 DHIRJU 1738009WL001904 DHIRJU 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 DHIRJU NARMADA JHABUA GRAMIN BANK(508515)
8 BIRSA MP-38-009-005-001/51
(BALGAON) 		1738009000NRG24180420230030936 18/04/2023 BASANTIBAI 1738009WL001904 BASANTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 BASANTIBAI STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-005-001/55-A
(BALGAON) 		1738009000NRG24180420230030937 18/04/2023 JEVANTI 1738009WL001904 JEVANTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 JEVANTI STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-005-001/55-B
(BALGAON) 		1738009000NRG24180420230030938 18/04/2023 PRAMILA 1738009WL001904 PRAMILA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 PRAMILA STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-005-001/57
(BALGAON) 		1738009000NRG24180420230030939 18/04/2023 KIRAN 1738009WL001904 KIRAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 649264922 KIRAN STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009000NRG24180420230030941 18/04/2023 DHIRSINGH 1738009WL001904 DHIRSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 DHIRSINGH STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-005-001/61
(BALGAON) 		1738009000NRG24180420230030943 18/04/2023 BHAGRATI 1738009WL001904 BHAGRATI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 BHAGRATI STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-005-001/61
(BALGAON) 		1738009000NRG24180420230030944 18/04/2023 JANU KUSHRE 1738009WL001904 JANU KUSHRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 JANUKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-005-001/61
(BALGAON) 		1738009000NRG24180420230030942 18/04/2023 JOHAR SINGH 1738009WL001904 JOHAR SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 JOHARSINGH STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-005-001/64
(BALGAON) 		1738009000NRG24180420230030945 18/04/2023 TILAKRAM 1738009WL001904 TILAKRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 TILAKRAM STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-005-001/64-B
(BALGAON) 		1738009000NRG24180420230030946 18/04/2023 RAMPRASAD 1738009WL001904 RAMPRASAD 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 RAMPRASAD STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-005-001/77-A
(BALGAON) 		1738009000NRG24180420230030949 18/04/2023 KOPSINGH 1738009WL001904 KOPSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 KOPSINGH STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-005-001/78
(BALGAON) 		1738009000NRG24180420230030950 18/04/2023 BHAGRATI BAI 1738009WL001904 BHAGRATI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 BHAGRATIBAI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-005-001/81
(BALGAON) 		1738009000NRG24180420230030951 18/04/2023 RAMSINGH 1738009WL001904 RAMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 RAMSINGH STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-005-001/84
(BALGAON) 		1738009000NRG24180420230030952 18/04/2023 SUKDEV 1738009WL001904 SUKDEV 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 SUKDEV STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-005-001/91
(BALGAON) 		1738009000NRG24180420230030955 18/04/2023 NARAYN 1738009WL001904 NARAYN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 NARAYN STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-005-001/92-A
(BALGAON) 		1738009000NRG24180420230030956 18/04/2023 ANITA 1738009WL001904 ANITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 ANITA STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-005-001/95
(BALGAON) 		1738009000NRG24180420230030957 18/04/2023 KARTIKRAM 1738009WL001904 KARTIKRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 KARTIKRAM STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-005-001/96
(BALGAON) 		1738009000NRG24180420230030958 18/04/2023 BASANTI 1738009WL001904 BASANTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 BASANTI STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-005-001/96-A
(BALGAON) 		1738009000NRG24180420230030959 18/04/2023 PRAMILA 1738009WL001904 PRAMILA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 PRAMILA STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-005-001/98-A
(BALGAON) 		1738009000NRG24180420230030961 18/04/2023 aroona 1738009WL001904 aroona 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 aroona STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-005-001/98-A
(BALGAON) 		1738009000NRG24180420230030960 18/04/2023 MAHESH 1738009WL001904 MAHESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 MAHESH STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-005-001/99-A
(BALGAON) 		1738009000NRG24180420230030962 18/04/2023 BHAGATSINGH 1738009WL001904 BHAGATSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 649264922 BHAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 40222 40222
30 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24180420230030933 18/04/2023 SOMBATTI 1738009WL001904 SOMBATTI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 649264922 SOMBATTI NARMADA JHABUA GRAMIN BANK(508515)
31 BIRSA MP-38-009-005-001/47
(BALGAON) 		1738009000NRG24180420230030935 18/04/2023 MOTINBAI 1738009WL001904 MOTINBAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 649264922 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-005-002/1
(BALGAON) 		1738009000NRG24180420230030963 18/04/2023 SAMAL BAI 1738009WL001904 SAMAL BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 649264922 SAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180423APB_FTO_11646 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
2 BIRSA MP1738009_180423APB_FTO_11646 State Bank of India SBIN0003506 MOHGAON 1547
3 BIRSA MP1738009_180423APB_FTO_11646 State Bank of India SBIN0004510 MALANJKHAND 40222
4 BIRSA MP1738009_180423APB_FTO_11646 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1547
5 BIRSA MP1738009_180423APB_FTO_11646 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 3094

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