Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220923APB_FTO_281510
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-38-009-011-002/124
(BEEJATOLA) 		1738009011NRG24220920230938972 22/09/2023 PARWATI BAI 1738009011WL041453 PARWATI BAI 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BIRSA MP-38-009-011-002/22
(BEEJATOLA) 		1738009011NRG24220920230938975 22/09/2023 SURATIYA 1738009011WL041453 SURATIYA 00089 CBIN0282041 1547 1547 Processed 10/11/2023 309467500 SURATIYA CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-011-002/82
(BEEJATOLA) 		1738009011NRG24220920230938994 22/09/2023 BENIRAM 1738009011WL041455 BENIRAM 00089 CBIN0282041 1547 1547 Processed 10/11/2023 309467500 BENIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 BIRSA MP-38-009-034-002/164
(JAGALA) 		1738009034NRG24210920230938481 22/09/2023 savitree 1738009034WL041375 savitree 00089 CBIN0282041 3315 3315 Processed 10/11/2023 309467500 savitree CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-034-002/382
(JAGALA) 		1738009034NRG24210920230938482 22/09/2023 usha 1738009034WL041375 usha 00089 CBIN0282041 3315 3315 Processed 10/11/2023 309467500 usha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
6 BIRSA MP-38-009-048-001/125-A
(DHUNDHUNWARDA) 		1738009048NRG24210920230938521 22/09/2023 Jiwan Lal 1738009048WL041381 Jiwan Lal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309467500 JiwanLal CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-048-001/20-A
(DHUNDHUNWARDA) 		1738009048NRG24210920230938522 22/09/2023 RAMKALI 1738009048WL041381 RAMKALI 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309467500 RAMKALI CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-048-001/44
(DHUNDHUNWARDA) 		1738009048NRG24210920230938524 22/09/2023 RAMLI 1738009048WL041381 RAMLI 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309467500 RAMLI CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-048-001/4482
(DHUNDHUNWARDA) 		1738009048NRG24210920230938525 22/09/2023 RAMESH 1738009048WL041381 RAMESH 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309467500 RAMESH STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-048-001/45
(DHUNDHUNWARDA) 		1738009048NRG24210920230938526 22/09/2023 SANTURA 1738009048WL041381 SANTURA 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309467500 SANTURA CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-048-001/48-A
(DHUNDHUNWARDA) 		1738009048NRG24210920230938528 22/09/2023 KISHNI..BHAVSINHG 1738009048WL041381 KISHNI..BHAVSINHG 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309467500 KISHNI..BHAVSINHG CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-048-001/51-A
(DHUNDHUNWARDA) 		1738009048NRG24210920230938530 22/09/2023 MONGRI 1738009048WL041381 MONGRI 00089 CBIN0282832 1547 1547 Processed 10/11/2023 309467500 MONGRI CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
13 BIRSA MP-38-009-016-002/25-A
(LALPUR) 		1738009016NRG24220920230939075 22/09/2023 AGASHIYA MARKAM 1738009016WL041466 AGASHIYA MARKAM 00176 IDIB000D523 1105 1105 Processed 10/11/2023 309467500 AGASHIYAMARKAM INDIAN BANK(607105)
14 BIRSA MP-38-009-053-003/118
(GEDORI) 		1738009053NRG24210920230938568 22/09/2023 MAHASINGH MERAVI 1738009053WL041399 MAHASINGH MERAVI 00176 IDIB000D523 1989 1989 Processed 10/11/2023 309467500 MAHASINGHMERAVI INDIAN BANK(607105)
15 BIRSA MP-38-009-053-003/131
(GEDORI) 		1738009053NRG24210920230938570 22/09/2023 MANOJKUMAR 1738009053WL041400 MANOJKUMAR 00176 IDIB000D523 2873 2873 Processed 10/11/2023 309467500 MANOJKUMAR INDIAN BANK(607105)
16 BIRSA MP-38-009-053-003/136-B
(GEDORI) 		1738009053NRG24210920230938571 22/09/2023 KANSU DHURWEY 1738009053WL041400 KANSU DHURWEY 00176 IDIB000D523 2873 2873 Processed 10/11/2023 309467500 KANSUDHURWEY INDIAN BANK(607105)
SubTotal 8840 8840
17 BIRSA MP-38-009-011-001/68-B
(BEEJATOLA) 		1738009011NRG24220920230938993 22/09/2023 pancho 1738009011WL041455 pancho 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309467500 pancho STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 BIRSA MP-38-009-048-001/30
(DHUNDHUNWARDA) 		1738009048NRG24210920230938523 22/09/2023 DASSRAT 1738009048WL041381 DASSRAT 00415 SBIN0002872 1547 1547 Processed 10/11/2023 309467500 DASSRAT STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-048-001/48-B
(DHUNDHUNWARDA) 		1738009048NRG24210920230938529 22/09/2023 BASANTI 1738009048WL041381 BASANTI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 309467500 BASANTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 BIRSA MP-38-009-039-002/50-B
(BHANDARPUR) 		1738009000NRG24210920230938606 22/09/2023 Goutam 1738009WL041408 Goutam 00415 SBIN0003506 3536 3536 Processed 10/11/2023 309467500 Goutam STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-039-002/50-B
(BHANDARPUR) 		1738009000NRG24210920230938605 22/09/2023 sukartin 1738009WL041408 sukartin 00415 SBIN0003506 3536 3536 Processed 10/11/2023 309467500 sukartin STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-057-001/71
(BORKHEDA) 		1738009057NRG24220920230938924 22/09/2023 devlal 1738009057WL041448 devlal 00415 SBIN0003506 663 663 Processed 10/11/2023 309467500 devlal UNION BANK OF INDIA(508500)
23 BIRSA MP-38-009-057-001/73-A
(BORKHEDA) 		1738009057NRG24220920230938931 22/09/2023 indal singh 1738009057WL041450 indal singh 00415 SBIN0003506 663 663 Processed 10/11/2023 309467500 indalsingh STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-057-001/86
(BORKHEDA) 		1738009057NRG24220920230938925 22/09/2023 fulbat bai 1738009057WL041448 fulbat bai 00415 SBIN0003506 663 663 Processed 10/11/2023 309467500 fulbatbai STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-057-002/16-A
(BORKHEDA) 		1738009057NRG24220920230938926 22/09/2023 SANGEETABAI DHURWEY 1738009057WL041448 SANGEETABAI DHURWEY 00415 SBIN0003506 663 663 Processed 10/11/2023 309467500 SANGEETABAIDHURWEY STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-057-002/27
(BORKHEDA) 		1738009057NRG24220920230938927 22/09/2023 ramesh 1738009057WL041448 ramesh 00415 SBIN0003506 663 663 Processed 10/11/2023 309467500 ramesh STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-057-002/71
(BORKHEDA) 		1738009057NRG24220920230938933 22/09/2023 gulab 1738009057WL041450 gulab 00415 SBIN0003506 663 663 Processed 10/11/2023 309467500 gulab STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-057-002/91-A
(BORKHEDA) 		1738009057NRG24220920230938934 22/09/2023 ramesh 1738009057WL041450 ramesh 00415 SBIN0003506 663 663 Processed 10/11/2023 309467500 ramesh IDBI BANK(607095)
SubTotal 11713 11713
29 BIRSA MP-38-009-005-001/127
(BALGAON) 		1738009004NRG24220920230939094 22/09/2023 ARJUN 1738009004WL041470 ARJUN 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467500 ARJUN STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-005-001/56
(BALGAON) 		1738009004NRG24220920230939095 22/09/2023 FULKALI 1738009004WL041470 FULKALI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467500 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-005-001/57
(BALGAON) 		1738009004NRG24220920230939096 22/09/2023 DHARAM 1738009004WL041470 DHARAM 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467500 DHARAM STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-005-001/57
(BALGAON) 		1738009004NRG24220920230939097 22/09/2023 KIRAN 1738009004WL041470 KIRAN 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467500 KIRAN STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-005-001/57
(BALGAON) 		1738009004NRG24220920230939098 22/09/2023 SUKWARO BAI 1738009004WL041470 SUKWARO BAI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467500 SUKWAROBAI STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-011-002/61
(BEEJATOLA) 		1738009011NRG24220920230938978 22/09/2023 SAHASINGH 1738009011WL041453 SAHASINGH 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467500 SAHASINGH STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-011-002/62
(BEEJATOLA) 		1738009011NRG24220920230938979 22/09/2023 MANOJ 1738009011WL041453 MANOJ 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467500 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-016-002/109
(LALPUR) 		1738009016NRG24220920230939073 22/09/2023 GOVINDA BAI 1738009016WL041466 GOVINDA BAI 00415 SBIN0004510 1105 1105 Processed 10/11/2023 309467500 GOVINDABAI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-016-002/109
(LALPUR) 		1738009016NRG24220920230939072 22/09/2023 RAMGOPAL 1738009016WL041466 RAMGOPAL 00415 SBIN0004510 1105 1105 Processed 10/11/2023 309467500 RAMGOPAL STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-016-002/94-B
(LALPUR) 		1738009016NRG24220920230939076 22/09/2023 NUTAN 1738009016WL041466 NUTAN 00415 SBIN0004510 1105 1105 Processed 10/11/2023 309467500 NUTAN STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-034-002/101-A
(JAGALA) 		1738009034NRG24210920230938479 22/09/2023 savitree 1738009034WL041375 savitree 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467500 savitree FINO PAYMENTS BANK LTD(608001)
40 BIRSA MP-38-009-034-002/9
(JAGALA) 		1738009034NRG24210920230938483 22/09/2023 ramsingh 1738009034WL041375 ramsingh 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467500 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
41 BIRSA MP-38-009-048-001/55
(DHUNDHUNWARDA) 		1738009048NRG24210920230938531 22/09/2023 Kamal Kawre 1738009048WL041381 Kamal Kawre 00468 UBIN0543292 1547 1547 Processed 10/11/2023 309467500 KamalKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
42 BIRSA MP-38-009-057-002/16
(BORKHEDA) 		1738009057NRG24220920230938932 22/09/2023 BUDHRAM DHURWEY 1738009057WL041450 BUDHRAM DHURWEY 00688 FINO0001446 663 663 Processed 10/11/2023 309467500 BUDHRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
43 BIRSA MP-38-009-034-002/152-B
(JAGALA) 		1738009034NRG24210920230938480 22/09/2023 Saroj Meravi 1738009034WL041375 Saroj Meravi 00691 IPOS0000001 663 663 Processed 10/11/2023 309467500 SarojMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
44 BIRSA MP-38-009-011-001/6
(BEEJATOLA) 		1738009011NRG24220920230938991 22/09/2023 URMILA 1738009011WL041455 URMILA 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 309467500 URMILA NARMADA JHABUA GRAMIN BANK(508515)
45 BIRSA MP-38-009-011-002/1
(BEEJATOLA) 		1738009011NRG24220920230938971 22/09/2023 SUKTIN 1738009011WL041453 SUKTIN 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 309467500 SUKTIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-011-002/131-A
(BEEJATOLA) 		1738009011NRG24220920230938973 22/09/2023 SONI 1738009011WL041453 SONI 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 309467500 SONI NARMADA JHABUA GRAMIN BANK(508515)
47 BIRSA MP-38-009-011-002/133
(BEEJATOLA) 		1738009011NRG24220920230938974 22/09/2023 CHETAN 1738009011WL041453 CHETAN 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 309467500 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-011-002/43
(BEEJATOLA) 		1738009011NRG24220920230938976 22/09/2023 sarda 1738009011WL041453 sarda 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 309467500 sarda UNION BANK OF INDIA(508500)
SubTotal 7735 7735
49 BIRSA MP-38-009-053-003/73
(GEDORI) 		1738009053NRG24210920230938569 22/09/2023 santram 1738009053WL041399 santram 00697 BKID0MG1315 2210 2210 Processed 10/11/2023 309467500 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
50 BIRSA MP-38-009-011-001/107-C
(BEEJATOLA) 		1738009011NRG24220920230938985 22/09/2023 surendra 1738009011WL041455 surendra 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 surendra NARMADA JHABUA GRAMIN BANK(508515)
51 BIRSA MP-38-009-011-001/111-A
(BEEJATOLA) 		1738009011NRG24220920230938986 22/09/2023 THAKUR PRASAD 1738009011WL041455 THAKUR PRASAD 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 THAKURPRASAD NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-011-001/115
(BEEJATOLA) 		1738009011NRG24220920230938987 22/09/2023 SANAT 1738009011WL041455 SANAT 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 SANAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BIRSA MP-38-009-011-001/135-A
(BEEJATOLA) 		1738009011NRG24220920230938988 22/09/2023 PANNALAL 1738009011WL041455 PANNALAL 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
54 BIRSA MP-38-009-011-001/14-A
(BEEJATOLA) 		1738009011NRG24220920230938989 22/09/2023 sarwan 1738009011WL041455 sarwan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 sarwan AIRTEL PAYMENTS BANK LIMITED(990288)
55 BIRSA MP-38-009-011-001/52
(BEEJATOLA) 		1738009011NRG24220920230938990 22/09/2023 JAIPAL 1738009011WL041455 JAIPAL 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 JAIPAL UNION BANK OF INDIA(508500)
56 BIRSA MP-38-009-011-001/6
(BEEJATOLA) 		1738009011NRG24220920230938992 22/09/2023 SUKTIN 1738009011WL041455 SUKTIN 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 SUKTIN UNION BANK OF INDIA(508500)
57 BIRSA MP-38-009-011-002/49
(BEEJATOLA) 		1738009011NRG24220920230938977 22/09/2023 SUGAN AI 1738009011WL041453 SUGAN AI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 SUGANAI NARMADA JHABUA GRAMIN BANK(508515)
58 BIRSA MP-38-009-011-002/62-A
(BEEJATOLA) 		1738009011NRG24220920230938980 22/09/2023 pramod 1738009011WL041453 pramod 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467500 pramod NARMADA JHABUA GRAMIN BANK(508515)
59 BIRSA MP-38-009-016-002/15-A
(LALPUR) 		1738009016NRG24220920230939074 22/09/2023 PANCHRAM MARKAM 1738009016WL041466 PANCHRAM MARKAM 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467500 PANCHRAMMARKAM STATE BANK OF INDIA(508548)
SubTotal 15028 15028
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220923APB_FTO_281510 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BIRSA MP1738009_220923APB_FTO_281510 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9724
3 BIRSA MP1738009_220923APB_FTO_281510 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10829
4 BIRSA MP1738009_220923APB_FTO_281510 Indian Bank IDIB000D523 Damoh-Balaghat 8840
5 BIRSA MP1738009_220923APB_FTO_281510 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 BIRSA MP1738009_220923APB_FTO_281510 State Bank of India SBIN0002872 LANJI 3094
7 BIRSA MP1738009_220923APB_FTO_281510 State Bank of India SBIN0003506 MOHGAON 11713
8 BIRSA MP1738009_220923APB_FTO_281510 State Bank of India SBIN0004510 MALANJKHAND 16133
9 BIRSA MP1738009_220923APB_FTO_281510 Union Bank of India UBIN0543292 BIRSA 1547
10 BIRSA MP1738009_220923APB_FTO_281510 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 BIRSA MP1738009_220923APB_FTO_281510 India Post Payments Bank IPOS0000001 Balaghat 663
12 BIRSA MP1738009_220923APB_FTO_281510 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 7735
13 BIRSA MP1738009_220923APB_FTO_281510 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 2210
14 BIRSA MP1738009_220923APB_FTO_281510 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1105
15 BIRSA MP1738009_220923APB_FTO_281510 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 13923

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