Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_190224APB_FTO_468537
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-38-009-044-001/102
(ADORI) 		1738009000NRG24190220241543836 19/02/2024 dukalo 1738009WL067717 dukalo 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302848825 dukalo CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-044-001/103-A
(ADORI) 		1738009000NRG24190220241543837 19/02/2024 mohapat 1738009WL067717 mohapat 00089 CBIN0282832 663 663 Processed 13/04/2024 302848825 mohapat INDIAN BANK(607105)
3 BIRSA MP-38-009-044-001/131
(ADORI) 		1738009000NRG24190220241543842 19/02/2024 maharu 1738009WL067717 maharu 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302848825 maharu CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-044-001/155-A
(ADORI) 		1738009000NRG24190220241543847 19/02/2024 fagni 1738009WL067717 fagni 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302848825 fagni INDIAN BANK(607105)
5 BIRSA MP-38-009-044-001/164
(ADORI) 		1738009000NRG24190220241543849 19/02/2024 mohapal 1738009WL067717 mohapal 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302848825 mohapal CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-044-001/165-A
(ADORI) 		1738009000NRG24190220241543850 19/02/2024 mehatrin 1738009WL067717 mehatrin 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302848825 mehatrin CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-044-001/169-A
(ADORI) 		1738009000NRG24190220241543852 19/02/2024 subelal 1738009WL067717 subelal 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302848825 subelal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSA MP-38-009-044-001/181-A
(ADORI) 		1738009000NRG24190220241543854 19/02/2024 rajo 1738009WL067717 rajo 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302848825 rajo CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-044-001/187-A
(ADORI) 		1738009000NRG24190220241543856 19/02/2024 dongru 1738009WL067717 dongru 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302848825 dongru INDIAN BANK(607105)
10 BIRSA MP-38-009-044-001/195-A
(ADORI) 		1738009000NRG24190220241543858 19/02/2024 panvara 1738009WL067717 panvara 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302848825 panvara CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-044-001/3
(ADORI) 		1738009000NRG24190220241543860 19/02/2024 budhyarin 1738009WL067717 budhyarin 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302848825 budhyarin STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-044-001/30
(ADORI) 		1738009000NRG24190220241543861 19/02/2024 chari 1738009WL067717 chari 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302848825 chari CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-044-001/32-C
(ADORI) 		1738009000NRG24190220241543862 19/02/2024 SHULOCHNA 1738009WL067717 SHULOCHNA 00089 CBIN0282832 1547 1547 Processed 12/04/2024 302848825 SHULOCHNA CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-044-001/5
(ADORI) 		1738009000NRG24190220241543864 19/02/2024 somvati 1738009WL067717 somvati 00089 CBIN0282832 1105 1105 Processed 12/04/2024 302848825 somvati CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-044-001/74-A
(ADORI) 		1738009000NRG24190220241543867 19/02/2024 lalsing 1738009WL067717 lalsing 00089 CBIN0282832 1547 1547 Processed 13/04/2024 302848825 lalsing INDIAN BANK(607105)
SubTotal 20995 20995
16 BIRSA MP-38-009-044-001/103-B
(ADORI) 		1738009000NRG24190220241543838 19/02/2024 MANITA 1738009WL067717 MANITA 00176 IDIB000D523 1547 1547 Processed 12/04/2024 302848825 MANITA CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-044-001/103-C
(ADORI) 		1738009000NRG24190220241543839 19/02/2024 suresh 1738009WL067717 suresh 00176 IDIB000D523 1105 1105 Processed 12/04/2024 302848825 suresh CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-044-001/142-A
(ADORI) 		1738009000NRG24190220241543843 19/02/2024 Budhkunvar 1738009WL067717 Budhkunvar 00176 IDIB000D523 1105 1105 Processed 13/04/2024 302848825 Budhkunvar INDIAN BANK(607105)
19 BIRSA MP-38-009-044-001/144-A
(ADORI) 		1738009000NRG24190220241543844 19/02/2024 MANIRAM 1738009WL067717 MANIRAM 00176 IDIB000D523 1547 1547 Processed 12/04/2024 302848825 MANIRAM CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-044-001/145-B
(ADORI) 		1738009000NRG24190220241543846 19/02/2024 NEMLATA 1738009WL067717 NEMLATA 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302848825 NEMLATA INDIAN BANK(607105)
21 BIRSA MP-38-009-044-001/17-D
(ADORI) 		1738009000NRG24190220241543853 19/02/2024 Rupendra Koushik 1738009WL067717 Rupendra Koushik 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302848825 RupendraKoushik INDIAN BANK(607105)
22 BIRSA MP-38-009-044-001/183-A
(ADORI) 		1738009000NRG24190220241543855 19/02/2024 dasan bai dhurwey 1738009WL067717 dasan bai dhurwey 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302848825 dasanbaidhurwey UNION BANK OF INDIA(508500)
23 BIRSA MP-38-009-044-001/214-B
(ADORI) 		1738009000NRG24190220241543859 19/02/2024 pancho 1738009WL067717 pancho 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302848825 pancho INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-044-001/41-A
(ADORI) 		1738009000NRG24190220241543863 19/02/2024 BISAHU 1738009WL067717 BISAHU 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302848825 BISAHU INDIAN BANK(607105)
25 BIRSA MP-38-009-044-001/58-B
(ADORI) 		1738009000NRG24190220241543865 19/02/2024 Rajlal Yadav 1738009WL067717 Rajlal Yadav 00176 IDIB000D523 1547 1547 Processed 13/04/2024 302848825 RajlalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
26 BIRSA MP-38-009-044-001/161
(ADORI) 		1738009000NRG24190220241543848 19/02/2024 pramila 1738009WL067717 pramila 00468 UBIN0543292 1547 1547 Processed 13/04/2024 302848825 pramila UNION BANK OF INDIA(508500)
27 BIRSA MP-38-009-044-001/165-D
(ADORI) 		1738009000NRG24190220241543851 19/02/2024 samli 1738009WL067717 samli 00468 UBIN0543292 884 884 Processed 12/04/2024 302848825 samli CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
28 BIRSA MP-38-009-044-001/100-C
(ADORI) 		1738009000NRG24190220241543835 19/02/2024 BAJRAHIN 1738009WL067717 BAJRAHIN 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848825 BAJRAHIN FINO PAYMENTS BANK LTD(608001)
29 BIRSA MP-38-009-044-001/144-A
(ADORI) 		1738009000NRG24190220241543845 19/02/2024 basanta 1738009WL067717 basanta 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848825 basanta FINO PAYMENTS BANK LTD(608001)
30 BIRSA MP-38-009-044-001/187-B
(ADORI) 		1738009000NRG24190220241543857 19/02/2024 DROPATI 1738009WL067717 DROPATI 00688 FINO0001446 884 884 Processed 13/04/2024 302848825 DROPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 BIRSA MP-38-009-044-001/104-B
(ADORI) 		1738009000NRG24190220241543840 19/02/2024 Sanita 1738009WL067717 Sanita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848825 Sanita INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSA MP-38-009-044-001/104-B
(ADORI) 		1738009000NRG24190220241543841 19/02/2024 Sarita Yadav 1738009WL067717 Sarita Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848825 SaritaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 BIRSA MP-38-009-044-001/64-C
(ADORI) 		1738009000NRG24190220241543866 19/02/2024 GOPAL MERAVI 1738009WL067717 GOPAL MERAVI 00697 BKID0MG1315 1547 1547 Processed 12/04/2024 302848825 GOPALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_190224APB_FTO_468537 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20995
2 BIRSA MP1738009_190224APB_FTO_468537 Indian Bank IDIB000D523 Damoh-Balaghat 14586
3 BIRSA MP1738009_190224APB_FTO_468537 Union Bank of India UBIN0543292 BIRSA 2431
4 BIRSA MP1738009_190224APB_FTO_468537 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 BIRSA MP1738009_190224APB_FTO_468537 India Post Payments Bank IPOS0000001 Balaghat 3094
6 BIRSA MP1738009_190224APB_FTO_468537 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547

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