Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220923APB_FTO_282966
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-38-009-053-002/259
(GEDORI) 		1738009053NRG24220920230939699 22/09/2023 SYAMSINGH 1738009053WL041556 SYAMSINGH 00089 CBIN0282832 890 890 Processed 10/11/2023 309467556 SYAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 890 890
2 BIRSA MP-38-009-053-002/146
(GEDORI) 		1738009053NRG24220920230939687 22/09/2023 JHAMSINGH 1738009053WL041556 JHAMSINGH 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 JHAMSINGH INDIAN BANK(607105)
3 BIRSA MP-38-009-053-002/18-A
(GEDORI) 		1738009053NRG24220920230939690 22/09/2023 BASANTIBAI DHURWEY 1738009053WL041556 BASANTIBAI DHURWEY 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 BASANTIBAIDHURWEY INDIAN BANK(607105)
4 BIRSA MP-38-009-053-002/219-A
(GEDORI) 		1738009053NRG24220920230939691 22/09/2023 HEMRAJ YADAV 1738009053WL041556 HEMRAJ YADAV 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 HEMRAJYADAV INDIAN BANK(607105)
5 BIRSA MP-38-009-053-002/230-A
(GEDORI) 		1738009053NRG24220920230939693 22/09/2023 MAHASINGH DHURWEY 1738009053WL041556 MAHASINGH DHURWEY 00176 IDIB000D523 712 712 Processed 10/11/2023 309467556 MAHASINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-053-002/230-A
(GEDORI) 		1738009053NRG24220920230939694 22/09/2023 OMKALI DHURWEY 1738009053WL041556 OMKALI DHURWEY 00176 IDIB000D523 712 712 Processed 10/11/2023 309467556 OMKALIDHURWEY INDIAN BANK(607105)
7 BIRSA MP-38-009-053-002/242
(GEDORI) 		1738009053NRG24220920230939695 22/09/2023 KOUSILA BAI 1738009053WL041556 KOUSILA BAI 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 KOUSILABAI INDIAN BANK(607105)
8 BIRSA MP-38-009-053-002/243
(GEDORI) 		1738009053NRG24220920230939696 22/09/2023 KHEMSINGH DHURWEY 1738009053WL041556 KHEMSINGH DHURWEY 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 KHEMSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-053-002/253-B
(GEDORI) 		1738009053NRG24220920230939697 22/09/2023 SUKVAROBAI 1738009053WL041556 SUKVAROBAI 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-053-002/253-B
(GEDORI) 		1738009053NRG24220920230939698 22/09/2023 YASVANT PARTE 1738009053WL041556 YASVANT PARTE 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 YASVANTPARTE CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-053-002/266
(GEDORI) 		1738009053NRG24220920230939700 22/09/2023 CHAINSINGH 1738009053WL041556 CHAINSINGH 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BIRSA MP-38-009-053-002/285
(GEDORI) 		1738009053NRG24220920230939701 22/09/2023 BHARAT 1738009053WL041556 BHARAT 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 BHARAT CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-053-002/302-A
(GEDORI) 		1738009053NRG24220920230939702 22/09/2023 SUSHILA BAI DHURWEY 1738009053WL041556 SUSHILA BAI DHURWEY 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 SUSHILABAIDHURWEY INDIAN BANK(607105)
14 BIRSA MP-38-009-053-002/304-A
(GEDORI) 		1738009053NRG24220920230939703 22/09/2023 KAUSHILA BAI DHURWEY 1738009053WL041556 KAUSHILA BAI DHURWEY 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 KAUSHILABAIDHURWEY INDIAN BANK(607105)
15 BIRSA MP-38-009-053-002/309-A
(GEDORI) 		1738009053NRG24220920230939704 22/09/2023 SONARINBAI 1738009053WL041556 SONARINBAI 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 SONARINBAI INDIAN BANK(607105)
16 BIRSA MP-38-009-053-002/324-A
(GEDORI) 		1738009053NRG24220920230939706 22/09/2023 SARITA NETAM 1738009053WL041556 SARITA NETAM 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 SARITANETAM INDIAN BANK(607105)
17 BIRSA MP-38-009-053-002/49-A
(GEDORI) 		1738009053NRG24220920230939709 22/09/2023 RAJVANTIN MARKAM 1738009053WL041556 RAJVANTIN MARKAM 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 RAJVANTINMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-053-002/72-A
(GEDORI) 		1738009053NRG24220920230939710 22/09/2023 BHAGBATI 1738009053WL041556 BHAGBATI 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 BHAGBATI INDIAN BANK(607105)
19 BIRSA MP-38-009-053-002/82
(GEDORI) 		1738009053NRG24220920230939712 22/09/2023 MANA 1738009053WL041556 MANA 00176 IDIB000D523 890 890 Processed 10/11/2023 309467556 MANA CENTRAL BANK OF INDIA(607115)
SubTotal 15664 15664
20 BIRSA MP-38-009-028-001/13
(KACHNARI) 		1738009000NRG24220920230939640 22/09/2023 KISHAN 1738009WL041547 KISHAN 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467556 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-028-001/13
(KACHNARI) 		1738009000NRG24220920230939641 22/09/2023 NIRA BAI 1738009WL041547 NIRA BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467556 NIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-028-001/137-A
(KACHNARI) 		1738009000NRG24220920230939642 22/09/2023 RITESH KUMAR PANJRE 1738009WL041547 RITESH KUMAR PANJRE 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467556 RITESHKUMARPANJRE STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-028-001/151-A
(KACHNARI) 		1738009000NRG24220920230939643 22/09/2023 KUSUMLATA NAGESHWAR 1738009WL041547 KUSUMLATA NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467556 KUSUMLATANAGESHWAR FINO PAYMENTS BANK LTD(608001)
24 BIRSA MP-38-009-028-001/224-A
(KACHNARI) 		1738009000NRG24220920230939645 22/09/2023 Virendra gedam 1738009WL041547 Virendra gedam 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467556 Virendragedam STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-028-001/24-A
(KACHNARI) 		1738009000NRG24220920230939647 22/09/2023 DEVAKI BAI 1738009WL041547 DEVAKI BAI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467556 DEVAKIBAI STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-028-001/24-A
(KACHNARI) 		1738009000NRG24220920230939646 22/09/2023 KAMLESH AMADARE 1738009WL041547 KAMLESH AMADARE 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467556 KAMLESHAMADARE STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-028-001/24-B
(KACHNARI) 		1738009000NRG24220920230939648 22/09/2023 Ramesh Amadare 1738009WL041547 Ramesh Amadare 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467556 RameshAmadare STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-028-001/24-C
(KACHNARI) 		1738009000NRG24220920230939650 22/09/2023 Rohit amadare 1738009WL041547 Rohit amadare 00415 SBIN0004510 1326 1326 Processed 10/11/2023 309467556 Rohitamadare STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-028-001/331-A
(KACHNARI) 		1738009000NRG24220920230939655 22/09/2023 YASVANT 1738009WL041547 YASVANT 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467556 YASVANT FINO PAYMENTS BANK LTD(608001)
30 BIRSA MP-38-009-028-001/47
(KACHNARI) 		1738009000NRG24220920230939658 22/09/2023 khemlal boyar 1738009WL041547 khemlal boyar 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467556 khemlalboyar STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-028-001/47
(KACHNARI) 		1738009000NRG24220920230939657 22/09/2023 SAMARU BOYAR 1738009WL041547 SAMARU BOYAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467556 SAMARUBOYAR STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-028-001/71-A
(KACHNARI) 		1738009000NRG24220920230939660 22/09/2023 LATA BAI NEWARE 1738009WL041547 LATA BAI NEWARE 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467556 LATABAINEWARE STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-028-001/93-A
(KACHNARI) 		1738009000NRG24220920230939662 22/09/2023 PARVATI BAI 1738009WL041547 PARVATI BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 309467556 PARVATIBAI STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-053-002/322
(GEDORI) 		1738009053NRG24220920230939705 22/09/2023 GAUTRIN MARKAM 1738009053WL041556 GAUTRIN MARKAM 00415 SBIN0004510 890 890 Processed 10/11/2023 309467556 GAUTRINMARKAM CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-053-002/381
(GEDORI) 		1738009053NRG24220920230939707 22/09/2023 Goutar Markam 1738009053WL041556 Goutar Markam 00415 SBIN0004510 890 890 Processed 10/11/2023 309467556 GoutarMarkam STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-053-002/389-A
(GEDORI) 		1738009053NRG24220920230939708 22/09/2023 sunita 1738009053WL041556 sunita 00415 SBIN0004510 890 890 Processed 10/11/2023 309467556 sunita STATE BANK OF INDIA(508548)
SubTotal 22781 22781
37 BIRSA MP-38-009-053-002/16-A
(GEDORI) 		1738009053NRG24220920230939689 22/09/2023 KEERTI DHURWEY 1738009053WL041556 KEERTI DHURWEY 00468 UBIN0543292 356 356 Processed 10/11/2023 309467556 KEERTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 356 356
38 BIRSA MP-38-009-053-002/222-C
(GEDORI) 		1738009053NRG24220920230939692 22/09/2023 Rushila Dhurwey 1738009053WL041556 Rushila Dhurwey 00688 FINO0001001 890 890 Processed 10/11/2023 309467556 RushilaDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 890 890
39 BIRSA MP-38-009-028-001/224
(KACHNARI) 		1738009000NRG24220920230939644 22/09/2023 Anjana bai 1738009WL041547 Anjana bai 00697 BKID0MG1314 1326 1326 Processed 10/11/2023 309467556 Anjanabai NARMADA JHABUA GRAMIN BANK(508515)
40 BIRSA MP-38-009-028-001/247
(KACHNARI) 		1738009000NRG24220920230939652 22/09/2023 Santoshi bai 1738009WL041547 Santoshi bai 00697 BKID0MG1314 1326 1326 Processed 10/11/2023 309467556 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
41 BIRSA MP-38-009-028-001/247
(KACHNARI) 		1738009000NRG24220920230939651 22/09/2023 tulasi gedam 1738009WL041547 tulasi gedam 00697 BKID0MG1314 1326 1326 Processed 10/11/2023 309467556 tulasigedam NARMADA JHABUA GRAMIN BANK(508515)
42 BIRSA MP-38-009-028-001/249-A
(KACHNARI) 		1738009000NRG24220920230939653 22/09/2023 DHANESH SAHARE 1738009WL041547 DHANESH SAHARE 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 309467556 DHANESHSAHARE NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-028-001/249-A
(KACHNARI) 		1738009000NRG24220920230939654 22/09/2023 SHIVKUMARI SAHARE 1738009WL041547 SHIVKUMARI SAHARE 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 309467556 SHIVKUMARISAHARE STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-028-001/48
(KACHNARI) 		1738009000NRG24220920230939659 22/09/2023 Mehatar PANJRE 1738009WL041547 Mehatar PANJRE 00697 BKID0MG1314 1326 1326 Processed 10/11/2023 309467556 MehatarPANJRE STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-028-001/93-A
(KACHNARI) 		1738009000NRG24220920230939661 22/09/2023 PARDESHI BOYAR 1738009WL041547 PARDESHI BOYAR 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 309467556 PARDESHIBOYAR STATE BANK OF INDIA(508548)
SubTotal 9945 9945
46 BIRSA MP-38-009-053-002/117
(GEDORI) 		1738009053NRG24220920230939686 22/09/2023 SAMARUSINGH 1738009053WL041556 SAMARUSINGH 00697 BKID0MG1315 890 890 Processed 10/11/2023 309467556 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-053-002/15
(GEDORI) 		1738009053NRG24220920230939688 22/09/2023 PAVANBAI 1738009053WL041556 PAVANBAI 00697 BKID0MG1315 712 712 Processed 10/11/2023 309467556 PAVANBAI NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-053-002/82
(GEDORI) 		1738009053NRG24220920230939711 22/09/2023 HARILAL 1738009053WL041556 HARILAL 00697 BKID0MG1315 890 890 Processed 10/11/2023 309467556 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2492 2492
Total 53018 53018

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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_282966 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 890
2 BIRSA MP1738009_220923APB_FTO_282966 Indian Bank IDIB000D523 Damoh-Balaghat 15664
3 BIRSA MP1738009_220923APB_FTO_282966 State Bank of India SBIN0004510 MALANJKHAND 22781
4 BIRSA MP1738009_220923APB_FTO_282966 Union Bank of India UBIN0543292 BIRSA 356
5 BIRSA MP1738009_220923APB_FTO_282966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 890
6 BIRSA MP1738009_220923APB_FTO_282966 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 9945
7 BIRSA MP1738009_220923APB_FTO_282966 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 2492

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