Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_271223APB_FTO_409131
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-38-009-023-001/173-B
(PIPARTOLA) 		1738009000NRG24271220231222929 27/12/2023 PAVAN KUMAR MARKAM 1738009WL057450 PAVAN KUMAR MARKAM 00415 SBIN0003506 1326 1326 Processed 12/03/2024 663785838 PAVANKUMARMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIRSA MP-38-009-023-001/31
(PIPARTOLA) 		1738009000NRG24271220231222936 27/12/2023 RAJBATI BAI 1738009WL057450 RAJBATI BAI 00415 SBIN0003506 1326 1326 Processed 12/03/2024 663785838 RAJBATIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIRSA MP-38-009-023-001/177
(PIPARTOLA) 		1738009000NRG24271220231222931 27/12/2023 JAMUNA 1738009WL057450 JAMUNA 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663785838 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIRSA MP-38-009-023-001/117-A
(PIPARTOLA) 		1738009000NRG24271220231222919 27/12/2023 LIKHIRAM 1738009WL057450 LIKHIRAM 00468 UBIN0543292 1326 1326 Processed 12/03/2024 663785838 LIKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
5 BIRSA MP-38-009-023-001/147
(PIPARTOLA) 		1738009000NRG24271220231222925 27/12/2023 SUKHDEV TEKAM 1738009WL057450 SUKHDEV TEKAM 00468 UBIN0543292 1326 1326 Processed 12/03/2024 663785838 SUKHDEVTEKAM UNION BANK OF INDIA(508500)
6 BIRSA MP-38-009-023-001/184
(PIPARTOLA) 		1738009000NRG24271220231222932 27/12/2023 CHOUSULA NAGMOTE 1738009WL057450 CHOUSULA NAGMOTE 00468 UBIN0543292 1326 1326 Processed 12/03/2024 663785838 CHOUSULANAGMOTE UNION BANK OF INDIA(508500)
7 BIRSA MP-38-009-023-001/323-A
(PIPARTOLA) 		1738009000NRG24271220231222941 27/12/2023 GUHA DHURWEY 1738009WL057450 GUHA DHURWEY 00468 UBIN0543292 1326 1326 Rejected 12/03/2024 663785838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
8 BIRSA MP-38-009-023-001/102
(PIPARTOLA) 		1738009000NRG24271220231222915 27/12/2023 RAMA 1738009WL057450 RAMA 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 RAMA NARMADA JHABUA GRAMIN BANK(508515)
9 BIRSA MP-38-009-023-001/105
(PIPARTOLA) 		1738009000NRG24271220231222916 27/12/2023 RITESH 1738009WL057450 RITESH 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 RITESH NARMADA JHABUA GRAMIN BANK(508515)
10 BIRSA MP-38-009-023-001/109-A
(PIPARTOLA) 		1738009000NRG24271220231222917 27/12/2023 SULTANA BAI 1738009WL057450 SULTANA BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SULTANABAI NARMADA JHABUA GRAMIN BANK(508515)
11 BIRSA MP-38-009-023-001/115
(PIPARTOLA) 		1738009000NRG24271220231222918 27/12/2023 AMIT KUMAR 1738009WL057450 AMIT KUMAR 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 AMITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 BIRSA MP-38-009-023-001/120
(PIPARTOLA) 		1738009000NRG24271220231222920 27/12/2023 SAVNU LAL 1738009WL057450 SAVNU LAL 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SAVNULAL NARMADA JHABUA GRAMIN BANK(508515)
13 BIRSA MP-38-009-023-001/121
(PIPARTOLA) 		1738009000NRG24271220231222921 27/12/2023 KUNTI BAI 1738009WL057450 KUNTI BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-023-001/121-A
(PIPARTOLA) 		1738009000NRG24271220231222922 27/12/2023 SURESH MERAVI 1738009WL057450 SURESH MERAVI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SURESHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
15 BIRSA MP-38-009-023-001/123-A
(PIPARTOLA) 		1738009000NRG24271220231222923 27/12/2023 KANTI BAI 1738009WL057450 KANTI BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-023-001/132-A
(PIPARTOLA) 		1738009000NRG24271220231222924 27/12/2023 PRAMILA BAI 1738009WL057450 PRAMILA BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-023-001/153
(PIPARTOLA) 		1738009000NRG24271220231222926 27/12/2023 SUNITA BAI 1738009WL057450 SUNITA BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-023-001/154
(PIPARTOLA) 		1738009000NRG24271220231222927 27/12/2023 SARSWATA BAI 1738009WL057450 SARSWATA BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SARSWATABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BIRSA MP-38-009-023-001/154-A
(PIPARTOLA) 		1738009000NRG24271220231222928 27/12/2023 PUSHPA BAI 1738009WL057450 PUSHPA BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-023-001/174
(PIPARTOLA) 		1738009000NRG24271220231222930 27/12/2023 HIRAT 1738009WL057450 HIRAT 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 HIRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 BIRSA MP-38-009-023-001/191
(PIPARTOLA) 		1738009000NRG24271220231222933 27/12/2023 SANUK 1738009WL057450 SANUK 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SANUK NARMADA JHABUA GRAMIN BANK(508515)
22 BIRSA MP-38-009-023-001/193-B
(PIPARTOLA) 		1738009000NRG24271220231222934 27/12/2023 NANDANI 1738009WL057450 NANDANI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 NANDANI NARMADA JHABUA GRAMIN BANK(508515)
23 BIRSA MP-38-009-023-001/305
(PIPARTOLA) 		1738009000NRG24271220231222935 27/12/2023 NANOLAL 1738009WL057450 NANOLAL 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 NANOLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 BIRSA MP-38-009-023-001/31-A
(PIPARTOLA) 		1738009000NRG24271220231222937 27/12/2023 SAVITRI BAI 1738009WL057450 SAVITRI BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 BIRSA MP-38-009-023-001/310
(PIPARTOLA) 		1738009000NRG24271220231222938 27/12/2023 ANTRAM 1738009WL057450 ANTRAM 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 ANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BIRSA MP-38-009-023-001/322
(PIPARTOLA) 		1738009000NRG24271220231222939 27/12/2023 PREMLAL 1738009WL057450 PREMLAL 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRSA MP-38-009-023-001/323
(PIPARTOLA) 		1738009000NRG24271220231222940 27/12/2023 NANHI BAI 1738009WL057450 NANHI BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 BIRSA MP-38-009-023-001/33
(PIPARTOLA) 		1738009000NRG24271220231222942 27/12/2023 AMRAT 1738009WL057450 AMRAT 00697 BKID0MG1311 884 884 Processed 12/03/2024 663785838 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
29 BIRSA MP-38-009-023-001/56
(PIPARTOLA) 		1738009000NRG24271220231222943 27/12/2023 RAMSINGH 1738009WL057450 RAMSINGH 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 BIRSA MP-38-009-023-001/7-A
(PIPARTOLA) 		1738009000NRG24271220231222944 27/12/2023 SURESH 1738009WL057450 SURESH 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 SURESH NARMADA JHABUA GRAMIN BANK(508515)
31 BIRSA MP-38-009-023-001/95
(PIPARTOLA) 		1738009000NRG24271220231222945 27/12/2023 GANGA BAI 1738009WL057450 GANGA BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 GANGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRSA MP-38-009-023-001/95
(PIPARTOLA) 		1738009000NRG24271220231222946 27/12/2023 GOVIND 1738009WL057450 GOVIND 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-023-001/95-B
(PIPARTOLA) 		1738009000NRG24271220231222947 27/12/2023 RAMKALI BAI 1738009WL057450 RAMKALI BAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663785838 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 34034 34034
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_271223APB_FTO_409131 State Bank of India SBIN0003506 MOHGAON 2652
2 BIRSA MP1738009_271223APB_FTO_409131 State Bank of India SBIN0004510 MALANJKHAND 1326
3 BIRSA MP1738009_271223APB_FTO_409131 Union Bank of India UBIN0543292 BIRSA 5304
4 BIRSA MP1738009_271223APB_FTO_409131 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 34034

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