Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_011123FTO_341540
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-38-009-034-002/10
(JAGALA) 		1738009034NRG24011120231050089 01/11/2023 Parvati Bai 1738009034WL049837 Parvati Bai 00089 CBIN0282041 1547 1547 Processed 02/01/2024 333267744 ParvatiBai (000000)
2 BIRSA MP-38-009-034-002/409-A
(JAGALA) 		1738009034NRG24011120231050102 01/11/2023 Nanan 1738009034WL049837 Nanan 00089 CBIN0282041 1547 1547 Processed 02/01/2024 333267744 Nanan (000000)
SubTotal 3094 3094
3 BIRSA MP-38-009-050-004/27-C
(DULHAPUR) 		1738009050NRG24261020231024749 01/11/2023 JETHU MERAVI 1738009050WL048835 JETHU MERAVI 00089 CBIN0282832 1547 1547 Processed 02/01/2024 333267744 JETHUMERAVI (000000)
SubTotal 1547 1547
4 BIRSA MP-38-009-044-001/130-A
(ADORI) 		1738009044NRG24011120231048803 01/11/2023 hirkuwar parte 1738009044WL049797 hirkuwar parte 00176 IDIB000D523 1547 1547 Processed 02/01/2024 333267744 hirkuwarparte (000000)
5 BIRSA MP-38-009-050-004/81
(DULHAPUR) 		1738009050NRG24261020231024777 01/11/2023 RAJESH UIKEY 1738009050WL048835 RAJESH UIKEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 333267744 RAJESHUIKEY (000000)
SubTotal 3094 3094
6 BIRSA MP-38-009-005-003/125-A
(BALGAON) 		1738009005NRG24311020231046357 01/11/2023 KAMLESH PANDRE 1738009005WL049682 KAMLESH PANDRE 00177 IOBA0000921 1547 1547 Processed 02/01/2024 333267744 KAMLESHPANDRE (000000)
SubTotal 1547 1547
7 BIRSA MP-38-009-034-002/24
(JAGALA) 		1738009034NRG24011120231050097 01/11/2023 darsan 1738009034WL049837 darsan 00354 PUNB0003800 1547 1547 Processed 02/01/2024 333267744 darsan (000000)
SubTotal 1547 1547
8 BIRSA MP-38-009-012-002/106
(RANGGARHI) 		1738009012NRG24011120231049975 01/11/2023 Budhiyarin bai 1738009012WL049833 Budhiyarin bai 00415 SBIN0003506 1547 1547 Processed 02/01/2024 333267744 Budhiyarinbai (000000)
SubTotal 1547 1547
9 BIRSA MP-38-009-005-003/35
(BALGAON) 		1738009005NRG24311020231046363 01/11/2023 Dinesh 1738009005WL049682 Dinesh 00415 SBIN0004510 1547 1547 Rejected 04/01/2024 No Such Account
10 BIRSA MP-38-009-012-002/106-A
(RANGGARHI) 		1738009012NRG24011120231049976 01/11/2023 DASHWANTIN DHURWEY 1738009012WL049833 DASHWANTIN DHURWEY 00415 SBIN0004510 1547 1547 Processed 02/01/2024 333267744 DASHWANTINDHURWEY (000000)
SubTotal 3094 3094
11 BIRSA MP-38-009-012-002/250-B
(RANGGARHI) 		1738009012NRG24011120231050023 01/11/2023 USHA MERAVI 1738009012WL049834 USHA MERAVI 00468 UBIN0543292 1547 1547 Processed 02/01/2024 333267744 USHAMERAVI (000000)
SubTotal 1547 1547
12 BIRSA MP-38-009-034-002/94
(JAGALA) 		1738009034NRG24011120231050104 01/11/2023 sangita 1738009034WL049837 sangita 00688 FINO0001446 1547 1547 Processed 02/01/2024 333267744 sangita (000000)
SubTotal 1547 1547
13 BIRSA MP-38-009-050-004/36-B
(DULHAPUR) 		1738009050NRG24261020231024756 01/11/2023 RAKESH UIKEY 1738009050WL048835 RAKESH UIKEY 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333267744 RAKESHUIKEY (000000)
SubTotal 1547 1547
14 BIRSA MP-38-009-012-002/181
(RANGGARHI) 		1738009012NRG24011120231049983 01/11/2023 SAHESH 1738009012WL049833 SAHESH 00697 BKID0MG1311 1547 1547 Processed 02/01/2024 333267744 SAHESH (000000)
15 BIRSA MP-38-009-012-002/54
(RANGGARHI) 		1738009012NRG24011120231050010 01/11/2023 LOKRAM 1738009012WL049833 LOKRAM 00697 BKID0MG1311 1547 1547 Processed 02/01/2024 333267744 LOKRAM (000000)
SubTotal 3094 3094
16 BIRSA MP-38-009-034-002/389-A
(JAGALA) 		1738009034NRG24011120231050099 01/11/2023 Dalakram patle 1738009034WL049837 Dalakram patle 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 333267744 Dalakrampatle (000000)
SubTotal 1547 1547
17 BIRSA MP-38-009-005-002/130-A
(BALGAON) 		1738009005NRG24311020231046355 01/11/2023 SUSHILA 1738009005WL049682 SUSHILA 00697 BKID0MG1325 1547 1547 Processed 02/01/2024 333267744 SUSHILA (000000)
18 BIRSA MP-38-009-005-003/80-A
(BALGAON) 		1738009005NRG24311020231046370 01/11/2023 RAMPRASAD 1738009005WL049682 RAMPRASAD 00697 BKID0MG1325 1547 1547 Processed 02/01/2024 333267744 RAMPRASAD (000000)
SubTotal 3094 3094
19 BIRSA MP-38-009-034-002/80-B
(JAGALA) 		1738009034NRG24011120231048754 01/11/2023 Susma 1738009034WL049795 Susma 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 333267744 Susma (000000)
SubTotal 884 884
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_011123FTO_341540 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 BIRSA MP1738009_011123FTO_341540 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 BIRSA MP1738009_011123FTO_341540 Indian Bank IDIB000D523 Damoh-Balaghat 3094
4 BIRSA MP1738009_011123FTO_341540 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
5 BIRSA MP1738009_011123FTO_341540 Punjab National Bank PUNB0003800 BALAGHAT 1547
6 BIRSA MP1738009_011123FTO_341540 State Bank of India SBIN0003506 MOHGAON 1547
7 BIRSA MP1738009_011123FTO_341540 State Bank of India SBIN0004510 MALANJKHAND 3094
8 BIRSA MP1738009_011123FTO_341540 Union Bank of India UBIN0543292 BIRSA 1547
9 BIRSA MP1738009_011123FTO_341540 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 BIRSA MP1738009_011123FTO_341540 India Post Payments Bank IPOS0000001 Balaghat 1547
11 BIRSA MP1738009_011123FTO_341540 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3094
12 BIRSA MP1738009_011123FTO_341540 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
13 BIRSA MP1738009_011123FTO_341540 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 3094
14 BIRSA MP1738009_011123FTO_341540 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 884

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