Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_020523FTO_26411
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-38-009-044-004/41
(ADORI) 		1738009000NRG24020520230120416 02/05/2023 SONIYA 1738009WL006502 SONIYA 00089 CBIN0282832 2210 2210 Processed 15/05/2023 690350309 SONIYA (000000)
2 BIRSA MP-38-009-044-004/77
(ADORI) 		1738009000NRG24020520230120472 02/05/2023 PHULBBSHAN 1738009WL006502 PHULBBSHAN 00089 CBIN0282832 2210 2210 Processed 15/05/2023 690350309 PHULBBSHAN (000000)
SubTotal 4420 4420
3 BIRSA MP-38-009-044-004/19-A
(ADORI) 		1738009000NRG24020520230120393 02/05/2023 Batto bai 1738009WL006502 Batto bai 00176 IDIB000D523 2210 2210 Processed 15/05/2023 690350309 Battobai (000000)
4 BIRSA MP-38-009-044-004/32-A
(ADORI) 		1738009000NRG24020520230120408 02/05/2023 Mahabati 1738009WL006502 Mahabati 00176 IDIB000D523 2210 2210 Processed 15/05/2023 690350309 Mahabati (000000)
5 BIRSA MP-38-009-044-004/50
(ADORI) 		1738009000NRG24020520230120438 02/05/2023 rambati markam 1738009WL006502 rambati markam 00176 IDIB000D523 663 663 Processed 15/05/2023 690350309 rambatimarkam (000000)
6 BIRSA MP-38-009-044-004/75-A
(ADORI) 		1738009000NRG24020520230120468 02/05/2023 DASRI MARKAM 1738009WL006502 DASRI MARKAM 00176 IDIB000D523 2210 2210 Processed 15/05/2023 690350309 DASRIMARKAM (000000)
7 BIRSA MP-38-009-045-002/29
(MACHHURDA) 		1738009000NRG24020520230122069 02/05/2023 rupsingh 1738009WL006562 rupsingh 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690350309 rupsingh (000000)
8 BIRSA MP-38-009-045-002/29
(MACHHURDA) 		1738009000NRG24020520230122070 02/05/2023 SAGANI 1738009WL006562 SAGANI 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690350309 SAGANI (000000)
9 BIRSA MP-38-009-045-002/39
(MACHHURDA) 		1738009000NRG24020520230122080 02/05/2023 Sukartin 1738009WL006562 Sukartin 00176 IDIB000D523 1105 1105 Rejected 15/05/2023 690350309 No Such Account
10 BIRSA MP-38-009-045-002/52
(MACHHURDA) 		1738009000NRG24020520230122220 02/05/2023 Dayal 1738009WL006567 Dayal 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690350309 Dayal (000000)
11 BIRSA MP-38-009-045-003/97-A
(MACHHURDA) 		1738009000NRG24020520230122085 02/05/2023 fulbatibai 1738009WL006562 fulbatibai 00176 IDIB000D523 1326 1326 Processed 15/05/2023 690350309 fulbatibai (000000)
SubTotal 13481 13481
12 BIRSA MP-38-009-026-001/120-A
(AJGARA) 		1738009000NRG24020520230121591 02/05/2023 SURESH KUMAR 1738009WL006553 SURESH KUMAR 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 SURESHKUMAR (000000)
13 BIRSA MP-38-009-026-001/15
(AJGARA) 		1738009000NRG24020520230121605 02/05/2023 ASHOK KUMAR 1738009WL006553 ASHOK KUMAR 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 ASHOKKUMAR (000000)
14 BIRSA MP-38-009-026-001/23
(AJGARA) 		1738009000NRG24020520230121625 02/05/2023 MANKA BAI 1738009WL006553 MANKA BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 MANKABAI (000000)
15 BIRSA MP-38-009-026-001/245-A
(AJGARA) 		1738009000NRG24020520230121627 02/05/2023 RADHIKA PATLE 1738009WL006553 RADHIKA PATLE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 RADHIKAPATLE (000000)
16 BIRSA MP-38-009-026-001/27
(AJGARA) 		1738009000NRG24020520230121643 02/05/2023 KALI BAI 1738009WL006553 KALI BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 KALIBAI (000000)
17 BIRSA MP-38-009-026-001/31-A
(AJGARA) 		1738009000NRG24020520230121673 02/05/2023 HEMRAJ MERAVEE 1738009WL006553 HEMRAJ MERAVEE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 HEMRAJMERAVEE (000000)
18 BIRSA MP-38-009-026-001/58-A
(AJGARA) 		1738009000NRG24020520230121692 02/05/2023 KAMIN BAI 1738009WL006553 KAMIN BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 KAMINBAI (000000)
19 BIRSA MP-38-009-044-004/15
(ADORI) 		1738009000NRG24020520230120387 02/05/2023 DASHRU 1738009WL006502 DASHRU 00415 SBIN0004510 663 663 Processed 15/05/2023 690350309 DASHRU (000000)
20 BIRSA MP-38-009-044-004/24
(ADORI) 		1738009000NRG24020520230120397 02/05/2023 BUDHKUNWAR 1738009WL006502 BUDHKUNWAR 00415 SBIN0004510 663 663 Processed 15/05/2023 690350309 BUDHKUNWAR (000000)
21 BIRSA MP-38-009-044-004/41-A
(ADORI) 		1738009000NRG24020520230120418 02/05/2023 CHAMMU DHURWEY 1738009WL006502 CHAMMU DHURWEY 00415 SBIN0004510 2210 2210 Processed 15/05/2023 690350309 CHAMMUDHURWEY (000000)
22 BIRSA MP-38-009-044-004/41-B
(ADORI) 		1738009000NRG24020520230120420 02/05/2023 CHANDAN DHURWEY 1738009WL006502 CHANDAN DHURWEY 00415 SBIN0004510 2210 2210 Processed 15/05/2023 690350309 CHANDANDHURWEY (000000)
23 BIRSA MP-38-009-045-002/107
(MACHHURDA) 		1738009000NRG24020520230122038 02/05/2023 budhyarin 1738009WL006562 budhyarin 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 budhyarin (000000)
24 BIRSA MP-38-009-045-002/16
(MACHHURDA) 		1738009000NRG24020520230122046 02/05/2023 ratan 1738009WL006562 ratan 00415 SBIN0004510 884 884 Processed 15/05/2023 690350309 ratan (000000)
25 BIRSA MP-38-009-045-002/20
(MACHHURDA) 		1738009000NRG24020520230122054 02/05/2023 samak 1738009WL006562 samak 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690350309 samak (000000)
26 BIRSA MP-38-009-045-002/28
(MACHHURDA) 		1738009000NRG24020520230122064 02/05/2023 bilsobai 1738009WL006562 bilsobai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 bilsobai (000000)
27 BIRSA MP-38-009-045-002/28
(MACHHURDA) 		1738009000NRG24020520230122065 02/05/2023 Sonarin 1738009WL006562 Sonarin 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690350309 Sonarin (000000)
28 BIRSA MP-38-009-045-002/32
(MACHHURDA) 		1738009000NRG24020520230122073 02/05/2023 kaina 1738009WL006562 kaina 00415 SBIN0004510 884 884 Processed 15/05/2023 690350309 kaina (000000)
29 BIRSA MP-38-009-045-002/44-A
(MACHHURDA) 		1738009000NRG24020520230122082 02/05/2023 Janiya 1738009WL006562 Janiya 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 Janiya (000000)
30 BIRSA MP-38-009-045-002/52
(MACHHURDA) 		1738009000NRG24020520230122221 02/05/2023 Etwari 1738009WL006567 Etwari 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 Etwari (000000)
31 BIRSA MP-38-009-045-002/53
(MACHHURDA) 		1738009000NRG24020520230122223 02/05/2023 kalibai 1738009WL006567 kalibai 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 kalibai (000000)
32 BIRSA MP-38-009-045-002/57
(MACHHURDA) 		1738009000NRG24020520230122229 02/05/2023 Kabita 1738009WL006567 Kabita 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 Kabita (000000)
33 BIRSA MP-38-009-045-002/57
(MACHHURDA) 		1738009000NRG24020520230122228 02/05/2023 SUKHIYA 1738009WL006567 SUKHIYA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 SUKHIYA (000000)
34 BIRSA MP-38-009-045-002/58-D
(MACHHURDA) 		1738009000NRG24020520230122231 02/05/2023 Sarita 1738009WL006567 Sarita 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 Sarita (000000)
35 BIRSA MP-38-009-045-002/88-B
(MACHHURDA) 		1738009000NRG24020520230122234 02/05/2023 Rambati 1738009WL006567 Rambati 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 Rambati (000000)
36 BIRSA MP-38-009-052-001/16-A
(SALETEKRI) 		1738009000NRG24020520230122547 02/05/2023 NANDLAL 1738009WL006579 NANDLAL 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 NANDLAL (000000)
37 BIRSA MP-38-009-052-002/137
(SALETEKRI) 		1738009000NRG24020520230122548 02/05/2023 KAMLA BAI 1738009WL006579 KAMLA BAI 00415 SBIN0004510 1989 1989 Processed 15/05/2023 690350309 KAMLABAI (000000)
38 BIRSA MP-38-009-054-002/62-A
(DEVGOAN (M)) 		1738009000NRG24020520230120325 02/05/2023 rajkumar 1738009WL006499 rajkumar 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 rajkumar (000000)
39 BIRSA MP-38-009-054-002/63
(DEVGOAN (M)) 		1738009000NRG24020520230120329 02/05/2023 saniya bai dhurwey 1738009WL006499 saniya bai dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 saniyabaidhurwey (000000)
40 BIRSA MP-38-009-054-002/78-A
(DEVGOAN (M)) 		1738009000NRG24020520230120345 02/05/2023 MAKHAN 1738009WL006499 MAKHAN 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 MAKHAN (000000)
41 BIRSA MP-38-009-054-002/79-A
(DEVGOAN (M)) 		1738009000NRG24020520230120347 02/05/2023 Monika Dhurwey 1738009WL006499 Monika Dhurwey 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 MonikaDhurwey (000000)
42 BIRSA MP-38-009-054-002/98
(DEVGOAN (M)) 		1738009000NRG24020520230120357 02/05/2023 HANSLAL 1738009WL006499 HANSLAL 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690350309 HANSLAL (000000)
SubTotal 40885 40885
43 BIRSA MP-38-009-009-001/41
(SALGHAT) 		1738009000NRG24020520230123137 02/05/2023 AGHANSINGH 1738009WL006599 AGHANSINGH 00468 UBIN0543292 3315 3315 Processed 15/05/2023 690350309 AGHANSINGH (000000)
44 BIRSA MP-38-009-009-002/74
(SALGHAT) 		1738009000NRG24020520230123212 02/05/2023 RAWANUSINGH 1738009WL006606 RAWANUSINGH 00468 UBIN0543292 1326 1326 Processed 15/05/2023 690350309 RAWANUSINGH (000000)
45 BIRSA MP-38-009-009-003/169
(SALGHAT) 		1738009000NRG24020520230123233 02/05/2023 BRAJKUNVAR NETAM 1738009WL006606 BRAJKUNVAR NETAM 00468 UBIN0543292 1326 1326 Processed 15/05/2023 690350309 BRAJKUNVARNETAM (000000)
46 BIRSA MP-38-009-009-003/70
(SALGHAT) 		1738009000NRG24020520230123306 02/05/2023 SUKHSINGH DHURWEY 1738009WL006609 SUKHSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 15/05/2023 690350309 SUKHSINGHDHURWEY (000000)
47 BIRSA MP-38-009-009-003/74
(SALGHAT) 		1738009000NRG24020520230123307 02/05/2023 RAVIND 1738009WL006609 RAVIND 00468 UBIN0543292 1326 1326 Processed 15/05/2023 690350309 RAVIND (000000)
SubTotal 8619 8619
48 BIRSA MP-38-009-044-004/24-A
(ADORI) 		1738009000NRG24020520230120398 02/05/2023 Fagan Dhurwey 1738009WL006502 Fagan Dhurwey 00688 FINO0001446 663 663 Processed 15/05/2023 690350309 FaganDhurwey (000000)
49 BIRSA MP-38-009-044-004/38-A
(ADORI) 		1738009000NRG24020520230120412 02/05/2023 NACHKARIN DHURWEY 1738009WL006502 NACHKARIN DHURWEY 00688 FINO0001446 663 663 Processed 15/05/2023 690350309 NACHKARINDHURWEY (000000)
SubTotal 1326 1326
50 BIRSA MP-38-009-026-001/102
(AJGARA) 		1738009000NRG24020520230121583 02/05/2023 SAKUN BAI 1738009WL006553 SAKUN BAI 00697 BKID0MG1311 1326 1326 Processed 15/05/2023 690350309 SAKUNBAI (000000)
51 BIRSA MP-38-009-026-001/121
(AJGARA) 		1738009000NRG24020520230121592 02/05/2023 URMILA BAI 1738009WL006553 URMILA BAI 00697 BKID0MG1311 1326 1326 Processed 15/05/2023 690350309 URMILABAI (000000)
52 BIRSA MP-38-009-026-001/34
(AJGARA) 		1738009000NRG24020520230121680 02/05/2023 RAJKARAN 1738009WL006553 RAJKARAN 00697 BKID0MG1311 1326 1326 Processed 15/05/2023 690350309 RAJKARAN (000000)
53 BIRSA MP-38-009-026-001/41
(AJGARA) 		1738009000NRG24020520230121683 02/05/2023 SAHAB SINGH 1738009WL006553 SAHAB SINGH 00697 BKID0MG1311 1326 1326 Processed 15/05/2023 690350309 SAHABSINGH (000000)
SubTotal 5304 5304
54 BIRSA MP-38-009-054-002/75
(DEVGOAN (M)) 		1738009000NRG24020520230120340 02/05/2023 sukashan bai 1738009WL006499 sukashan bai 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 690350309 sukashanbai (000000)
SubTotal 1326 1326
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_020523FTO_26411 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4420
2 BIRSA MP1738009_020523FTO_26411 Indian Bank IDIB000D523 Damoh-Balaghat 13481
3 BIRSA MP1738009_020523FTO_26411 State Bank of India SBIN0004510 MALANJKHAND 40885
4 BIRSA MP1738009_020523FTO_26411 Union Bank of India UBIN0543292 BIRSA 8619
5 BIRSA MP1738009_020523FTO_26411 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BIRSA MP1738009_020523FTO_26411 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 5304
7 BIRSA MP1738009_020523FTO_26411 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326

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