Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_211223FTO_402369
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-38-009-043-002/12-D
(DADKASA) 		1738009043NRG24211220231183929 21/12/2023 BASANTI 1738009043WL056222 BASANTI 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644461099 BASANTI (000000)
2 BIRSA MP-38-009-043-002/42
(DADKASA) 		1738009043NRG24211220231183938 21/12/2023 GEETA BAI 1738009043WL056222 GEETA BAI 00089 CBIN0281494 663 663 Processed 11/03/2024 644461099 GEETABAI (000000)
3 BIRSA MP-38-009-043-002/61-A
(DADKASA) 		1738009043NRG24211220231183945 21/12/2023 HOLSINGH 1738009043WL056222 HOLSINGH 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644461099 HOLSINGH (000000)
4 BIRSA MP-38-009-047-004/11-A
(DABRI) 		1738009000NRG24211220231184163 21/12/2023 LAKHAN 1738009WL056228 LAKHAN 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644461099 LAKHAN (000000)
5 BIRSA MP-38-009-047-004/14
(DABRI) 		1738009000NRG24211220231184169 21/12/2023 Salita 1738009WL056228 Salita 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644461099 Salita (000000)
6 BIRSA MP-38-009-047-004/22-A
(DABRI) 		1738009000NRG24211220231184190 21/12/2023 Chandu lal 1738009WL056228 Chandu lal 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644461099 Chandulal (000000)
7 BIRSA MP-38-009-047-004/24-B
(DABRI) 		1738009000NRG24211220231184197 21/12/2023 Anita bai 1738009WL056228 Anita bai 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644461099 Anitabai (000000)
8 BIRSA MP-38-009-047-004/46-B
(DABRI) 		1738009000NRG24211220231184259 21/12/2023 Seyvanti 1738009WL056229 Seyvanti 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644461099 Seyvanti (000000)
9 BIRSA MP-38-009-047-004/5-A
(DABRI) 		1738009000NRG24211220231184271 21/12/2023 ANTLAL 1738009WL056229 ANTLAL 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644461099 ANTLAL (000000)
SubTotal 11713 11713
10 BIRSA MP-38-009-047-002/114-C
(DABRI) 		1738009000NRG24211220231183776 21/12/2023 Sivram 1738009WL056214 Sivram 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644461099 Sivram (000000)
11 BIRSA MP-38-009-047-004/53
(DABRI) 		1738009000NRG24211220231184277 21/12/2023 Sundar lal 1738009WL056229 Sundar lal 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644461099 Sundarlal (000000)
SubTotal 2652 2652
12 BIRSA MP-38-009-013-001/58
(BITHLI) 		1738009000NRG24201220231180940 21/12/2023 CHHABILAL 1738009WL056114 CHHABILAL 00415 SBIN0003506 1547 1547 Processed 11/03/2024 644461099 CHHABILAL (000000)
13 BIRSA MP-38-009-018-002/135-A
(GUDMA) 		1738009000NRG24201220231181905 21/12/2023 ANTRAM DHURWEY 1738009WL056154 ANTRAM DHURWEY 00415 SBIN0003506 1326 1326 Processed 11/03/2024 644461099 ANTRAMDHURWEY (000000)
14 BIRSA MP-38-009-018-003/169-A
(GUDMA) 		1738009000NRG24201220231181832 21/12/2023 SHIVCHARAN MARKAM 1738009WL056152 SHIVCHARAN MARKAM 00415 SBIN0003506 1547 1547 Processed 11/03/2024 644461099 SHIVCHARANMARKAM (000000)
15 BIRSA MP-38-009-018-003/27
(GUDMA) 		1738009000NRG24201220231181848 21/12/2023 sumran singh 1738009WL056152 sumran singh 00415 SBIN0003506 1547 1547 Processed 11/03/2024 644461099 sumransingh (000000)
16 BIRSA MP-38-009-025-002/23
(SURWAHI) 		1738009000NRG24211220231187577 21/12/2023 RAJU MERAVI 1738009WL056327 RAJU MERAVI 00415 SBIN0003506 1326 1326 Processed 11/03/2024 644461099 RAJUMERAVI (000000)
17 BIRSA MP-38-009-056-001/217
(KARONDA BAHERA) 		1738009060NRG24201220231181610 21/12/2023 MANSING 1738009060WL056145 MANSING 00415 SBIN0003506 1326 1326 Processed 11/03/2024 644461099 MANSING (000000)
18 BIRSA MP-38-009-060-001/311
(KARONDA BAHERA) 		1738009060NRG24201220231181634 21/12/2023 BAHADUR UEKE 1738009060WL056145 BAHADUR UEKE 00415 SBIN0003506 1326 1326 Processed 11/03/2024 644461099 BAHADURUEKE (000000)
SubTotal 9945 9945
19 BIRSA MP-38-009-052-002/121
(SALETEKRI) 		1738009052NRG24211220231188235 21/12/2023 SUSHILA 1738009052WL056356 SUSHILA 00415 SBIN0004510 221 221 Processed 11/03/2024 644461099 SUSHILA (000000)
SubTotal 221 221
20 BIRSA MP-38-009-025-001/184
(SURWAHI) 		1738009000NRG24211220231187526 21/12/2023 GANGOTRI MERAVI 1738009WL056327 GANGOTRI MERAVI 00468 UBIN0543292 1326 1326 Processed 11/03/2024 644461099 GANGOTRIMERAVI (000000)
21 BIRSA MP-38-009-025-002/79
(SURWAHI) 		1738009000NRG24211220231187600 21/12/2023 CHHATRAPAL 1738009WL056327 CHHATRAPAL 00468 UBIN0543292 1326 1326 Processed 11/03/2024 644461099 CHHATRAPAL (000000)
22 BIRSA MP-38-009-025-002/99-B
(SURWAHI) 		1738009000NRG24211220231187604 21/12/2023 GOVIND MARKAM 1738009WL056327 GOVIND MARKAM 00468 UBIN0543292 1326 1326 Processed 11/03/2024 644461099 GOVINDMARKAM (000000)
SubTotal 3978 3978
23 BIRSA MP-38-009-013-001/3
(BITHLI) 		1738009000NRG24201220231180930 21/12/2023 CHANDRAKHAN 1738009WL056114 CHANDRAKHAN 00697 BKID0MG1311 1547 1547 Processed 11/03/2024 644461099 CHANDRAKHAN (000000)
SubTotal 1547 1547
24 BIRSA MP-38-009-056-001/255
(KARONDA BAHERA) 		1738009060NRG24201220231181631 21/12/2023 NEN SINGH MERAVI 1738009060WL056145 NEN SINGH MERAVI 00697 BKID0MG1314 1326 1326 Processed 11/03/2024 644461099 NENSINGHMERAVI (000000)
SubTotal 1326 1326
25 BIRSA MP-38-009-005-003/21
(BALGAON) 		1738009005NRG24211220231188230 21/12/2023 SUKHLAL DHURWEY 1738009005WL056355 SUKHLAL DHURWEY 00697 BKID0MG1315 1547 1547 Processed 11/03/2024 644461099 SUKHLALDHURWEY (000000)
SubTotal 1547 1547
26 BIRSA MP-38-009-060-001/357
(KARONDA BAHERA) 		1738009060NRG24201220231181641 21/12/2023 ASAWANI MARKAM 1738009060WL056145 ASAWANI MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644461099 ASAWANIMARKAM (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_211223FTO_402369 Central Bank Of India CBIN0281494 LANJI 11713
2 BIRSA MP1738009_211223FTO_402369 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
3 BIRSA MP1738009_211223FTO_402369 State Bank of India SBIN0003506 MOHGAON 9945
4 BIRSA MP1738009_211223FTO_402369 State Bank of India SBIN0004510 MALANJKHAND 221
5 BIRSA MP1738009_211223FTO_402369 Union Bank of India UBIN0543292 BIRSA 3978
6 BIRSA MP1738009_211223FTO_402369 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1547
7 BIRSA MP1738009_211223FTO_402369 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
8 BIRSA MP1738009_211223FTO_402369 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
9 BIRSA MP1738009_211223FTO_402369 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326

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