Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_280423FTO_21908
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-38-009-032-001/115
(HARRABHAT) 		1738009000NRG24280420230092533 28/04/2023 sumitrabai 1738009WL005110 sumitrabai 00089 CBIN0282041 884 884 Processed 12/05/2023 642404751 sumitrabai (000000)
2 BIRSA MP-38-009-032-001/121
(HARRABHAT) 		1738009000NRG24280420230092205 28/04/2023 chandarpal 1738009WL005098 chandarpal 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 chandarpal (000000)
3 BIRSA MP-38-009-032-001/173
(HARRABHAT) 		1738009000NRG24280420230092223 28/04/2023 sanjana 1738009WL005098 sanjana 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 sanjana (000000)
4 BIRSA MP-38-009-032-001/212-C
(HARRABHAT) 		1738009000NRG24280420230092231 28/04/2023 AMARLAL 1738009WL005098 AMARLAL 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 AMARLAL (000000)
5 BIRSA MP-38-009-032-001/215-A
(HARRABHAT) 		1738009000NRG24280420230092233 28/04/2023 CHAMELI 1738009WL005098 CHAMELI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 CHAMELI (000000)
6 BIRSA MP-38-009-032-001/229-A
(HARRABHAT) 		1738009000NRG24280420230092239 28/04/2023 KOUSHALYA 1738009WL005098 KOUSHALYA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 KOUSHALYA (000000)
7 BIRSA MP-38-009-032-001/232-A
(HARRABHAT) 		1738009000NRG24280420230092241 28/04/2023 BHUKHIN BAI 1738009WL005098 BHUKHIN BAI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 BHUKHINBAI (000000)
8 BIRSA MP-38-009-032-001/232-B
(HARRABHAT) 		1738009000NRG24280420230092242 28/04/2023 BASANTI 1738009WL005098 BASANTI 00089 CBIN0282041 663 663 Processed 12/05/2023 642404751 BASANTI (000000)
9 BIRSA MP-38-009-032-001/51
(HARRABHAT) 		1738009000NRG24280420230092254 28/04/2023 sohanlal 1738009WL005098 sohanlal 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 sohanlal (000000)
10 BIRSA MP-38-009-032-001/94
(HARRABHAT) 		1738009000NRG24280420230092267 28/04/2023 Samarulal TILLASHI 1738009WL005098 Samarulal TILLASHI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 SamarulalTILLASHI (000000)
11 BIRSA MP-38-009-032-002/120
(HARRABHAT) 		1738009000NRG24280420230092506 28/04/2023 smaharo 1738009WL005109 smaharo 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 smaharo (000000)
12 BIRSA MP-38-009-032-002/23
(HARRABHAT) 		1738009000NRG24280420230092515 28/04/2023 pusau 1738009WL005109 pusau 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 pusau (000000)
13 BIRSA MP-38-009-032-002/39
(HARRABHAT) 		1738009000NRG24280420230092523 28/04/2023 pawanlal 1738009WL005109 pawanlal 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642404751 pawanlal (000000)
14 BIRSA MP-38-009-034-001/109
(JAGALA) 		1738009000NRG24280420230091231 28/04/2023 MANISHA 1738009WL005079 MANISHA 00089 CBIN0282041 884 884 Processed 12/05/2023 642404751 MANISHA (000000)
15 BIRSA MP-38-009-034-001/122
(JAGALA) 		1738009000NRG24280420230091241 28/04/2023 Fulkuwer 1738009WL005079 Fulkuwer 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642404751 Fulkuwer (000000)
16 BIRSA MP-38-009-034-001/171
(JAGALA) 		1738009000NRG24280420230091255 28/04/2023 santram 1738009WL005079 santram 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642404751 santram (000000)
17 BIRSA MP-38-009-034-001/213
(JAGALA) 		1738009000NRG24280420230091267 28/04/2023 budho 1738009WL005079 budho 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642404751 budho (000000)
18 BIRSA MP-38-009-034-001/56
(JAGALA) 		1738009000NRG24280420230091279 28/04/2023 nain singh 1738009WL005079 nain singh 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642404751 nainsingh (000000)
19 BIRSA MP-38-009-034-001/67
(JAGALA) 		1738009000NRG24280420230091281 28/04/2023 meera 1738009WL005079 meera 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642404751 meera (000000)
20 BIRSA MP-38-009-034-001/94
(JAGALA) 		1738009000NRG24280420230091287 28/04/2023 Ankur singh kushare 1738009WL005079 Ankur singh kushare 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642404751 Ankursinghkushare (000000)
SubTotal 27404 27404
21 BIRSA MP-38-009-004-001/192
(NIKUM) 		1738009000NRG24280420230092400 28/04/2023 MACHALA BAI 1738009WL005105 MACHALA BAI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642404751 MACHALABAI (000000)
SubTotal 1547 1547
22 BIRSA MP-38-009-032-001/155-A
(HARRABHAT) 		1738009000NRG24280420230092216 28/04/2023 CHOTELAL 1738009WL005098 CHOTELAL 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 CHOTELAL (000000)
23 BIRSA MP-38-009-032-001/187
(HARRABHAT) 		1738009000NRG24280420230092282 28/04/2023 okhatram 1738009WL005101 okhatram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642404751 okhatram (000000)
24 BIRSA MP-38-009-032-001/198
(HARRABHAT) 		1738009000NRG24280420230092228 28/04/2023 kalabai 1738009WL005098 kalabai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 kalabai (000000)
25 BIRSA MP-38-009-032-001/57
(HARRABHAT) 		1738009000NRG24280420230092256 28/04/2023 rajendar 1738009WL005098 rajendar 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 rajendar (000000)
26 BIRSA MP-38-009-034-001/198
(JAGALA) 		1738009000NRG24280420230091263 28/04/2023 NEMSINGH 1738009WL005079 NEMSINGH 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642404751 NEMSINGH (000000)
27 BIRSA MP-38-009-034-001/20
(JAGALA) 		1738009000NRG24280420230091265 28/04/2023 kanti 1738009WL005079 kanti 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642404751 kanti (000000)
28 BIRSA MP-38-009-034-001/218
(JAGALA) 		1738009000NRG24280420230091268 28/04/2023 labhshing 1738009WL005079 labhshing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642404751 labhshing (000000)
29 BIRSA MP-38-009-034-001/84
(JAGALA) 		1738009000NRG24280420230091284 28/04/2023 hemendra 1738009WL005079 hemendra 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642404751 hemendra (000000)
30 BIRSA MP-38-009-057-001/109-A
(BORKHEDA) 		1738009000NRG24280420230091328 28/04/2023 ramkali 1738009WL005081 ramkali 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 ramkali (000000)
31 BIRSA MP-38-009-057-001/149
(BORKHEDA) 		1738009000NRG24280420230091336 28/04/2023 rahul 1738009WL005081 rahul 00415 SBIN0003506 1547 1547 Rejected 12/05/2023 642404751 Account closed
32 BIRSA MP-38-009-057-001/159
(BORKHEDA) 		1738009000NRG24280420230091088 28/04/2023 birjhan 1738009WL005074 birjhan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642404751 birjhan (000000)
33 BIRSA MP-38-009-057-001/162
(BORKHEDA) 		1738009000NRG24280420230091341 28/04/2023 sonarin bai 1738009WL005081 sonarin bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 sonarinbai (000000)
34 BIRSA MP-38-009-057-001/187-A
(BORKHEDA) 		1738009000NRG24280420230091347 28/04/2023 jania bai 1738009WL005081 jania bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 janiabai (000000)
35 BIRSA MP-38-009-057-001/293
(BORKHEDA) 		1738009000NRG24280420230091354 28/04/2023 tamsingh kushre 1738009WL005081 tamsingh kushre 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 tamsinghkushre (000000)
36 BIRSA MP-38-009-057-001/46
(BORKHEDA) 		1738009000NRG24280420230091117 28/04/2023 DHUPSINGH MARKAM 1738009WL005074 DHUPSINGH MARKAM 00415 SBIN0003506 442 442 Processed 12/05/2023 642404751 DHUPSINGHMARKAM (000000)
37 BIRSA MP-38-009-057-001/63
(BORKHEDA) 		1738009000NRG24280420230091358 28/04/2023 MAIKUL NETAM 1738009WL005081 MAIKUL NETAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642404751 MAIKULNETAM (000000)
SubTotal 22321 22321
38 BIRSA MP-38-009-030-001/319
(BAHERABHATA) 		1738009000NRG24280420230087652 28/04/2023 TULESHWARI 1738009WL004911 TULESHWARI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642404751 TULESHWARI (000000)
39 BIRSA MP-38-009-030-001/367
(BAHERABHATA) 		1738009000NRG24280420230087657 28/04/2023 mahipal 1738009WL004911 mahipal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642404751 mahipal (000000)
40 BIRSA MP-38-009-030-001/510
(BAHERABHATA) 		1738009000NRG24280420230087664 28/04/2023 jagelal 1738009WL004911 jagelal 00415 SBIN0004510 3315 3315 Processed 12/05/2023 642404751 jagelal (000000)
41 BIRSA MP-38-009-032-001/1
(HARRABHAT) 		1738009000NRG24280420230092199 28/04/2023 GANESH 1738009WL005098 GANESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642404751 GANESH (000000)
42 BIRSA MP-38-009-032-001/187
(HARRABHAT) 		1738009000NRG24280420230092283 28/04/2023 shantabai 1738009WL005101 shantabai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642404751 shantabai (000000)
43 BIRSA MP-38-009-032-002/78
(HARRABHAT) 		1738009000NRG24280420230092566 28/04/2023 sunita 1738009WL005110 sunita 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642404751 sunita (000000)
44 BIRSA MP-38-009-032-002/81
(HARRABHAT) 		1738009000NRG24280420230092584 28/04/2023 HARSAN DEVILAL 1738009WL005112 HARSAN DEVILAL 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642404751 HARSANDEVILAL (000000)
45 BIRSA MP-38-009-034-001/10
(JAGALA) 		1738009000NRG24280420230091228 28/04/2023 amar singh 1738009WL005079 amar singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642404751 amarsingh (000000)
46 BIRSA MP-38-009-034-001/113
(JAGALA) 		1738009000NRG24280420230091236 28/04/2023 sawana bai 1738009WL005079 sawana bai 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642404751 sawanabai (000000)
47 BIRSA MP-38-009-034-001/132
(JAGALA) 		1738009000NRG24280420230091247 28/04/2023 manjulata 1738009WL005079 manjulata 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642404751 manjulata (000000)
48 BIRSA MP-38-009-034-001/193
(JAGALA) 		1738009000NRG24280420230091260 28/04/2023 sugrati dhurwey 1738009WL005079 sugrati dhurwey 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642404751 sugratidhurwey (000000)
49 BIRSA MP-38-009-034-001/2-A
(JAGALA) 		1738009000NRG24280420230091264 28/04/2023 Ashwan 1738009WL005079 Ashwan 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642404751 Ashwan (000000)
50 BIRSA MP-38-009-034-001/34
(JAGALA) 		1738009000NRG24280420230091275 28/04/2023 kailash 1738009WL005079 kailash 00415 SBIN0004510 442 442 Processed 12/05/2023 642404751 kailash (000000)
SubTotal 18564 18564
51 BIRSA MP-38-009-030-001/430-B
(BAHERABHATA) 		1738009000NRG24280420230087663 28/04/2023 RUPSINGH WARKADE 1738009WL004911 RUPSINGH WARKADE 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642404751 RUPSINGHWARKADE (000000)
52 BIRSA MP-38-009-032-001/123
(HARRABHAT) 		1738009000NRG24280420230092535 28/04/2023 RAMESH 1738009WL005110 RAMESH 00468 UBIN0543292 1105 1105 Processed 12/05/2023 642404751 RAMESH (000000)
53 BIRSA MP-38-009-034-001/114-C
(JAGALA) 		1738009000NRG24280420230091237 28/04/2023 Dharmendra 1738009WL005079 Dharmendra 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642404751 Dharmendra (000000)
54 BIRSA MP-38-009-034-001/99
(JAGALA) 		1738009000NRG24280420230091290 28/04/2023 RAJARAM 1738009WL005079 RAJARAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642404751 RAJARAM (000000)
SubTotal 5304 5304
55 BIRSA MP-38-009-034-001/26
(JAGALA) 		1738009000NRG24280420230091271 28/04/2023 Gayatri 1738009WL005079 Gayatri 00688 FINO0001001 1105 1105 Processed 12/05/2023 642404751 Gayatri (000000)
SubTotal 1105 1105
56 BIRSA MP-38-009-032-002/25-A
(HARRABHAT) 		1738009000NRG24280420230092545 28/04/2023 GOVARDHAN DHURWEY 1738009WL005110 GOVARDHAN DHURWEY 00688 FINO0001446 1326 1326 Processed 12/05/2023 642404751 GOVARDHANDHURWEY (000000)
57 BIRSA MP-38-009-034-001/112-D
(JAGALA) 		1738009000NRG24280420230091235 28/04/2023 Virendra Meravi 1738009WL005079 Virendra Meravi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642404751 VirendraMeravi (000000)
58 BIRSA MP-38-009-034-001/292
(JAGALA) 		1738009000NRG24280420230091273 28/04/2023 RAJESH 1738009WL005079 RAJESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 642404751 RAJESH (000000)
SubTotal 3978 3978
59 BIRSA MP-38-009-032-001/208
(HARRABHAT) 		1738009000NRG24280420230092230 28/04/2023 SHANTA 1738009WL005098 SHANTA 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 642404751 SHANTA (000000)
60 BIRSA MP-38-009-032-003/31
(HARRABHAT) 		1738009000NRG24280420230091310 28/04/2023 amruta 1738009WL005080 amruta 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 642404751 amruta (000000)
61 BIRSA MP-38-009-034-001/243
(JAGALA) 		1738009000NRG24280420230091270 28/04/2023 DEVAKI BAI 1738009WL005079 DEVAKI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642404751 DEVAKIBAI (000000)
SubTotal 4420 4420
62 BIRSA MP-38-009-004-001/140-B
(NIKUM) 		1738009000NRG24280420230092391 28/04/2023 ANTRAMKUSHRE 1738009WL005105 ANTRAMKUSHRE 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 642404751 ANTRAMKUSHRE (000000)
SubTotal 1547 1547
63 BIRSA MP-38-009-034-001/160-B
(JAGALA) 		1738009000NRG24280420230091251 28/04/2023 heerra 1738009WL005079 heerra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642404751 heerra (000000)
64 BIRSA MP-38-009-034-001/170-B
(JAGALA) 		1738009000NRG24280420230091254 28/04/2023 Paltan 1738009WL005079 Paltan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642404751 Paltan (000000)
65 BIRSA MP-38-009-034-001/175
(JAGALA) 		1738009000NRG24280420230091256 28/04/2023 dongar 1738009WL005079 dongar 00703 AIRP0000001 442 442 Processed 12/05/2023 642404751 dongar (000000)
66 BIRSA MP-38-009-034-001/200-A
(JAGALA) 		1738009000NRG24280420230091266 28/04/2023 Vimla Bai 1738009WL005079 Vimla Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642404751 VimlaBai (000000)
SubTotal 4420 4420
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_280423FTO_21908 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 27404
2 BIRSA MP1738009_280423FTO_21908 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
3 BIRSA MP1738009_280423FTO_21908 State Bank of India SBIN0003506 MOHGAON 22321
4 BIRSA MP1738009_280423FTO_21908 State Bank of India SBIN0004510 MALANJKHAND 18564
5 BIRSA MP1738009_280423FTO_21908 Union Bank of India UBIN0543292 BIRSA 5304
6 BIRSA MP1738009_280423FTO_21908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BIRSA MP1738009_280423FTO_21908 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 BIRSA MP1738009_280423FTO_21908 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4420
9 BIRSA MP1738009_280423FTO_21908 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
10 BIRSA MP1738009_280423FTO_21908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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