Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_280423FTO_22030
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-38-009-011-003/10
(BEEJATOLA) 		1738009000NRG24280420230093284 28/04/2023 BATTAN BAI 1738009WL005169 BATTAN BAI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 BATTANBAI (000000)
2 BIRSA MP-38-009-011-003/114-B
(BEEJATOLA) 		1738009000NRG24280420230093170 28/04/2023 VARSHA 1738009WL005164 VARSHA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 VARSHA (000000)
3 BIRSA MP-38-009-011-003/120
(BEEJATOLA) 		1738009000NRG24280420230093171 28/04/2023 PURAIN 1738009WL005164 PURAIN 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 PURAIN (000000)
4 BIRSA MP-38-009-011-003/122
(BEEJATOLA) 		1738009000NRG24280420230093173 28/04/2023 THAKUR PRASAD 1738009WL005164 THAKUR PRASAD 00089 CBIN0282041 884 884 Processed 12/05/2023 642333357 THAKURPRASAD (000000)
5 BIRSA MP-38-009-011-003/14-A
(BEEJATOLA) 		1738009000NRG24280420230093297 28/04/2023 SUSHILA 1738009WL005169 SUSHILA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 SUSHILA (000000)
6 BIRSA MP-38-009-011-003/146
(BEEJATOLA) 		1738009000NRG24280420230093300 28/04/2023 RAKESH 1738009WL005169 RAKESH 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 RAKESH (000000)
7 BIRSA MP-38-009-011-003/16
(BEEJATOLA) 		1738009000NRG24280420230093304 28/04/2023 OMBATI 1738009WL005169 OMBATI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 OMBATI (000000)
8 BIRSA MP-38-009-011-003/167
(BEEJATOLA) 		1738009000NRG24280420230093183 28/04/2023 JITLAL 1738009WL005164 JITLAL 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 JITLAL (000000)
9 BIRSA MP-38-009-011-003/169
(BEEJATOLA) 		1738009000NRG24280420230093309 28/04/2023 ganesh 1738009WL005169 ganesh 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 ganesh (000000)
10 BIRSA MP-38-009-011-003/183
(BEEJATOLA) 		1738009000NRG24280420230093191 28/04/2023 RADHA 1738009WL005164 RADHA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 RADHA (000000)
11 BIRSA MP-38-009-011-003/188
(BEEJATOLA) 		1738009000NRG24280420230093193 28/04/2023 SYAMKUNWAR 1738009WL005164 SYAMKUNWAR 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 SYAMKUNWAR (000000)
12 BIRSA MP-38-009-011-003/202-A
(BEEJATOLA) 		1738009000NRG24280420230093195 28/04/2023 amrika 1738009WL005164 amrika 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 amrika (000000)
13 BIRSA MP-38-009-011-003/214-A
(BEEJATOLA) 		1738009000NRG24280420230093320 28/04/2023 SAREKHA 1738009WL005169 SAREKHA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 SAREKHA (000000)
14 BIRSA MP-38-009-011-003/271
(BEEJATOLA) 		1738009000NRG24280420230093322 28/04/2023 PRAHLAD 1738009WL005169 PRAHLAD 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 PRAHLAD (000000)
15 BIRSA MP-38-009-011-003/30-B
(BEEJATOLA) 		1738009000NRG24280420230093323 28/04/2023 GANGA 1738009WL005169 GANGA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 GANGA (000000)
16 BIRSA MP-38-009-011-003/32-A
(BEEJATOLA) 		1738009000NRG24280420230093212 28/04/2023 HANSI 1738009WL005164 HANSI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 HANSI (000000)
17 BIRSA MP-38-009-011-003/34
(BEEJATOLA) 		1738009000NRG24280420230093213 28/04/2023 JANKI 1738009WL005164 JANKI 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 JANKI (000000)
18 BIRSA MP-38-009-011-003/86
(BEEJATOLA) 		1738009000NRG24280420230093341 28/04/2023 BHADU 1738009WL005169 BHADU 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 BHADU (000000)
19 BIRSA MP-38-009-011-003/98
(BEEJATOLA) 		1738009000NRG24280420230093237 28/04/2023 ANITA 1738009WL005164 ANITA 00089 CBIN0282041 1547 1547 Processed 12/05/2023 642333357 ANITA (000000)
SubTotal 28730 28730
20 BIRSA MP-38-009-014-001/233
(RELWAHI) 		1738009000NRG24280420230093572 28/04/2023 MAHESH 1738009WL005183 MAHESH 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642333357 MAHESH (000000)
SubTotal 1105 1105
21 BIRSA MP-38-009-011-003/178
(BEEJATOLA) 		1738009000NRG24280420230093313 28/04/2023 PRATAP 1738009WL005169 PRATAP 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642333357 PRATAP (000000)
22 BIRSA MP-38-009-011-003/83
(BEEJATOLA) 		1738009000NRG24280420230093225 28/04/2023 LALITA 1738009WL005164 LALITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642333357 LALITA (000000)
23 BIRSA MP-38-009-011-003/87
(BEEJATOLA) 		1738009000NRG24280420230093342 28/04/2023 JHAMSING 1738009WL005169 JHAMSING 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642333357 JHAMSING (000000)
24 BIRSA MP-38-009-011-003/9
(BEEJATOLA) 		1738009000NRG24280420230093228 28/04/2023 RAMPRASAD 1738009WL005164 RAMPRASAD 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642333357 RAMPRASAD (000000)
25 BIRSA MP-38-009-011-003/91
(BEEJATOLA) 		1738009000NRG24280420230093230 28/04/2023 nainsingh 1738009WL005164 nainsingh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642333357 nainsingh (000000)
26 BIRSA MP-38-009-011-003/94
(BEEJATOLA) 		1738009000NRG24280420230093233 28/04/2023 DHUPLAL 1738009WL005164 DHUPLAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642333357 DHUPLAL (000000)
27 BIRSA MP-38-009-011-003/99
(BEEJATOLA) 		1738009000NRG24280420230093238 28/04/2023 sati 1738009WL005164 sati 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642333357 sati (000000)
28 BIRSA MP-38-009-014-001/233
(RELWAHI) 		1738009000NRG24280420230093571 28/04/2023 SUNITA 1738009WL005183 SUNITA 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642333357 SUNITA (000000)
29 BIRSA MP-38-009-014-001/238-B
(RELWAHI) 		1738009000NRG24280420230093579 28/04/2023 FULBASAN BAI 1738009WL005183 FULBASAN BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642333357 FULBASANBAI (000000)
30 BIRSA MP-38-009-014-001/257
(RELWAHI) 		1738009000NRG24280420230093582 28/04/2023 SUDHLAL HIRWANE 1738009WL005183 SUDHLAL HIRWANE 00415 SBIN0004510 884 884 Processed 12/05/2023 642333357 SUDHLALHIRWANE (000000)
31 BIRSA MP-38-009-014-001/273
(RELWAHI) 		1738009000NRG24280420230093592 28/04/2023 MESRAM 1738009WL005183 MESRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642333357 MESRAM (000000)
32 BIRSA MP-38-009-014-001/290
(RELWAHI) 		1738009000NRG24280420230093596 28/04/2023 LAKSINGH 1738009WL005183 LAKSINGH 00415 SBIN0004510 442 442 Processed 12/05/2023 642333357 LAKSINGH (000000)
33 BIRSA MP-38-009-014-001/290-A
(RELWAHI) 		1738009000NRG24280420230093599 28/04/2023 SIRJOTIN 1738009WL005183 SIRJOTIN 00415 SBIN0004510 221 221 Processed 12/05/2023 642333357 SIRJOTIN (000000)
34 BIRSA MP-38-009-014-001/564-A
(RELWAHI) 		1738009000NRG24280420230093620 28/04/2023 MOTIN 1738009WL005183 MOTIN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642333357 MOTIN (000000)
35 BIRSA MP-38-009-014-001/564-B
(RELWAHI) 		1738009000NRG24280420230093621 28/04/2023 RAJENDRA 1738009WL005183 RAJENDRA 00415 SBIN0004510 884 884 Processed 12/05/2023 642333357 RAJENDRA (000000)
36 BIRSA MP-38-009-014-001/668-B
(RELWAHI) 		1738009000NRG24280420230093624 28/04/2023 URMILA 1738009WL005183 URMILA 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642333357 URMILA (000000)
SubTotal 19448 19448
37 BIRSA MP-38-009-011-003/100
(BEEJATOLA) 		1738009000NRG24280420230093165 28/04/2023 ganeshi bai 1738009WL005164 ganeshi bai 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 ganeshibai (000000)
38 BIRSA MP-38-009-011-003/103
(BEEJATOLA) 		1738009000NRG24280420230093286 28/04/2023 OKHAT 1738009WL005169 OKHAT 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 OKHAT (000000)
39 BIRSA MP-38-009-011-003/104
(BEEJATOLA) 		1738009000NRG24280420230093166 28/04/2023 KASHIRAM 1738009WL005164 KASHIRAM 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 KASHIRAM (000000)
40 BIRSA MP-38-009-011-003/112-A
(BEEJATOLA) 		1738009000NRG24280420230093168 28/04/2023 NAINSIGH 1738009WL005164 NAINSIGH 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 NAINSIGH (000000)
41 BIRSA MP-38-009-011-003/123
(BEEJATOLA) 		1738009000NRG24280420230093174 28/04/2023 KEVAL 1738009WL005164 KEVAL 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 KEVAL (000000)
42 BIRSA MP-38-009-011-003/149
(BEEJATOLA) 		1738009000NRG24280420230093302 28/04/2023 YURAJ 1738009WL005169 YURAJ 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 YURAJ (000000)
43 BIRSA MP-38-009-011-003/161
(BEEJATOLA) 		1738009000NRG24280420230093306 28/04/2023 NARENDRA 1738009WL005169 NARENDRA 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 NARENDRA (000000)
44 BIRSA MP-38-009-011-003/167
(BEEJATOLA) 		1738009000NRG24280420230093184 28/04/2023 Sarira 1738009WL005164 Sarira 00697 BKID0MG1311 1547 1547 Rejected 12/05/2023 642333357 No Such Account
45 BIRSA MP-38-009-011-003/204
(BEEJATOLA) 		1738009000NRG24280420230093318 28/04/2023 CHATUR 1738009WL005169 CHATUR 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 CHATUR (000000)
46 BIRSA MP-38-009-011-003/208-B
(BEEJATOLA) 		1738009000NRG24280420230093197 28/04/2023 ANIL 1738009WL005164 ANIL 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 ANIL (000000)
47 BIRSA MP-38-009-011-003/209
(BEEJATOLA) 		1738009000NRG24280420230093319 28/04/2023 VIDESH 1738009WL005169 VIDESH 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 VIDESH (000000)
48 BIRSA MP-38-009-011-003/22-A
(BEEJATOLA) 		1738009000NRG24280420230093201 28/04/2023 ravindra 1738009WL005164 ravindra 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 ravindra (000000)
49 BIRSA MP-38-009-011-003/238
(BEEJATOLA) 		1738009000NRG24280420230093203 28/04/2023 CHANDAN 1738009WL005164 CHANDAN 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 CHANDAN (000000)
50 BIRSA MP-38-009-011-003/24
(BEEJATOLA) 		1738009000NRG24280420230093204 28/04/2023 MAMTA 1738009WL005164 MAMTA 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642333357 MAMTA (000000)
51 BIRSA MP-38-009-011-003/254
(BEEJATOLA) 		1738009000NRG24280420230093208 28/04/2023 KALAWATI 1738009WL005164 KALAWATI 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 KALAWATI (000000)
52 BIRSA MP-38-009-011-003/61
(BEEJATOLA) 		1738009000NRG24280420230093331 28/04/2023 sohadra 1738009WL005169 sohadra 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 sohadra (000000)
53 BIRSA MP-38-009-011-003/63
(BEEJATOLA) 		1738009000NRG24280420230093220 28/04/2023 CHATUR 1738009WL005164 CHATUR 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 CHATUR (000000)
54 BIRSA MP-38-009-011-003/85
(BEEJATOLA) 		1738009000NRG24280420230093340 28/04/2023 KAILASH 1738009WL005169 KAILASH 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 KAILASH (000000)
55 BIRSA MP-38-009-011-003/89
(BEEJATOLA) 		1738009000NRG24280420230093226 28/04/2023 CHOTELAL 1738009WL005164 CHOTELAL 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642333357 CHOTELAL (000000)
56 BIRSA MP-38-009-011-003/93
(BEEJATOLA) 		1738009000NRG24280420230093231 28/04/2023 darshan 1738009WL005164 darshan 00697 BKID0MG1311 1547 1547 Processed 12/05/2023 642333357 darshan (000000)
57 BIRSA MP-38-009-014-001/269
(RELWAHI) 		1738009000NRG24280420230093590 28/04/2023 RAMPYARI 1738009WL005183 RAMPYARI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 642333357 RAMPYARI (000000)
SubTotal 31382 31382
58 BIRSA MP-38-009-011-003/109
(BEEJATOLA) 		1738009000NRG24280420230093289 28/04/2023 OMKAR 1738009WL005169 OMKAR 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642333357 OMKAR (000000)
59 BIRSA MP-38-009-011-003/13-A
(BEEJATOLA) 		1738009000NRG24280420230093293 28/04/2023 SONSINGH 1738009WL005169 SONSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642333357 SONSINGH (000000)
60 BIRSA MP-38-009-011-003/131-B
(BEEJATOLA) 		1738009000NRG24280420230093296 28/04/2023 CHETENDRA 1738009WL005169 CHETENDRA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642333357 CHETENDRA (000000)
61 BIRSA MP-38-009-011-003/16
(BEEJATOLA) 		1738009000NRG24280420230093303 28/04/2023 NAWAL 1738009WL005169 NAWAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642333357 NAWAL (000000)
62 BIRSA MP-38-009-011-003/181
(BEEJATOLA) 		1738009000NRG24280420230093190 28/04/2023 DHANIRAM 1738009WL005164 DHANIRAM 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642333357 DHANIRAM (000000)
63 BIRSA MP-38-009-011-003/202
(BEEJATOLA) 		1738009000NRG24280420230093316 28/04/2023 SURESH 1738009WL005169 SURESH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642333357 SURESH (000000)
SubTotal 9282 9282
Total 89947 89947

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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_22030 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 28730
2 BIRSA MP1738009_280423FTO_22030 State Bank of India SBIN0003506 MOHGAON 1105
3 BIRSA MP1738009_280423FTO_22030 State Bank of India SBIN0004510 MALANJKHAND 19448
4 BIRSA MP1738009_280423FTO_22030 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 4641
5 BIRSA MP1738009_280423FTO_22030 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 26741
6 BIRSA MP1738009_280423FTO_22030 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 9282

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