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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_120823APB_FTO_217056
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-38-009-004-001/100-A
(NIKUM) 		1738009004NRG24120820230897450 12/08/2023 AKHILESH JAMRE 1738009004WL036185 AKHILESH JAMRE 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 AKHILESHJAMRE NARMADA JHABUA GRAMIN BANK(508515)
2 BIRSA MP-38-009-004-001/176-B
(NIKUM) 		1738009004NRG24120820230897455 12/08/2023 MEENA KAWARE 1738009004WL036185 MEENA KAWARE 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 MEENAKAWARE INDIAN OVERSEAS BANK(508541)
3 BIRSA MP-38-009-004-001/176-B
(NIKUM) 		1738009004NRG24120820230897454 12/08/2023 RAJKUMAR KAWARE 1738009004WL036185 RAJKUMAR KAWARE 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 RAJKUMARKAWARE INDIAN OVERSEAS BANK(508541)
4 BIRSA MP-38-009-004-001/183-A
(NIKUM) 		1738009004NRG24120820230897458 12/08/2023 REVA PRASAD PANCHESHWAR 1738009004WL036185 REVA PRASAD PANCHESHWAR 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 REVAPRASADPANCHESHWAR STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-004-001/183-A
(NIKUM) 		1738009004NRG24120820230897459 12/08/2023 Thameshwari Pancheshwar 1738009004WL036185 Thameshwari Pancheshwar 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 ThameshwariPancheshwar STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-004-001/283-C
(NIKUM) 		1738009004NRG24120820230897470 12/08/2023 KIRTAN LAL PANCHESHWAR 1738009004WL036185 KIRTAN LAL PANCHESHWAR 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 KIRTANLALPANCHESHWAR INDIAN OVERSEAS BANK(508541)
7 BIRSA MP-38-009-004-001/301
(NIKUM) 		1738009004NRG24120820230897475 12/08/2023 Agarotin 1738009004WL036185 Agarotin 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 Agarotin FINO PAYMENTS BANK LTD(608001)
8 BIRSA MP-38-009-004-001/97-B
(NIKUM) 		1738009004NRG24120820230897482 12/08/2023 Baburam Pancheshwar 1738009004WL036185 Baburam Pancheshwar 00177 IOBA0000921 1547 1547 Processed 23/08/2023 678711537 BaburamPancheshwar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009037NRG24120820230897429 12/08/2023 SANTOSH KUSHRE 1738009037WL036179 SANTOSH KUSHRE 00415 SBIN0001168 1326 1326 Processed 23/08/2023 678711537 SANTOSHKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BIRSA MP-38-009-004-001/176
(NIKUM) 		1738009004NRG24120820230897453 12/08/2023 HANS LAL 1738009004WL036185 HANS LAL 00415 SBIN0003506 1547 1547 Processed 23/08/2023 678711537 HANSLAL STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-004-001/283-C
(NIKUM) 		1738009004NRG24120820230897471 12/08/2023 RAJWANTI PANCHESHWAR 1738009004WL036185 RAJWANTI PANCHESHWAR 00415 SBIN0003506 1547 1547 Processed 23/08/2023 678711537 RAJWANTIPANCHESHWAR STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-004-001/301-A
(NIKUM) 		1738009004NRG24120820230897476 12/08/2023 JAGOTI SAIYAM 1738009004WL036185 JAGOTI SAIYAM 00415 SBIN0003506 1547 1547 Processed 23/08/2023 678711537 JAGOTISAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
13 BIRSA MP-38-009-004-001/112
(NIKUM) 		1738009004NRG24120820230897451 12/08/2023 JOHAN LAL 1738009004WL036185 JOHAN LAL 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 JOHANLAL STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-004-001/112
(NIKUM) 		1738009004NRG24120820230897452 12/08/2023 RAMBT 1738009004WL036185 RAMBT 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 RAMBT STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-004-001/176-C
(NIKUM) 		1738009004NRG24120820230897456 12/08/2023 Surendra Kawre 1738009004WL036185 Surendra Kawre 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 SurendraKawre STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-004-001/190-B
(NIKUM) 		1738009004NRG24120820230897460 12/08/2023 DULESWARI 1738009004WL036185 DULESWARI 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 DULESWARI NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-004-001/23
(NIKUM) 		1738009004NRG24120820230897461 12/08/2023 chamru lal 1738009004WL036185 chamru lal 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 chamrulal STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-004-001/23-A
(NIKUM) 		1738009004NRG24120820230897463 12/08/2023 dulichand 1738009004WL036185 dulichand 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 dulichand STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-004-001/23-A
(NIKUM) 		1738009004NRG24120820230897464 12/08/2023 KANCHAN BAI 1738009004WL036185 KANCHAN BAI 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 KANCHANBAI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009004NRG24120820230897466 12/08/2023 Ahir Lal Panchtilak 1738009004WL036185 Ahir Lal Panchtilak 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 AhirLalPanchtilak STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-004-001/283
(NIKUM) 		1738009004NRG24120820230897469 12/08/2023 SURUCHIBAI 1738009004WL036185 SURUCHIBAI 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 SURUCHIBAI STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-004-001/290-B
(NIKUM) 		1738009004NRG24120820230897474 12/08/2023 SAMRAT 1738009004WL036185 SAMRAT 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 SAMRAT STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-004-001/50-A
(NIKUM) 		1738009004NRG24120820230897477 12/08/2023 Sangita 1738009004WL036185 Sangita 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 Sangita STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-004-001/73
(NIKUM) 		1738009004NRG24120820230897478 12/08/2023 CHAMELI BAI 1738009004WL036185 CHAMELI BAI 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678711537 CHAMELIBAI STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-037-001/115
(BAHKAL) 		1738009037NRG24120820230897406 12/08/2023 DHEERAJLAL 1738009037WL036179 DHEERAJLAL 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 DHEERAJLAL STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-037-001/116
(BAHKAL) 		1738009037NRG24120820230897407 12/08/2023 MAGLU 1738009037WL036179 MAGLU 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 MAGLU STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-037-001/116-A
(BAHKAL) 		1738009037NRG24120820230897408 12/08/2023 GADESH 1738009037WL036179 GADESH 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 GADESH STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-037-001/145-A
(BAHKAL) 		1738009037NRG24120820230897410 12/08/2023 GAYATRI DHURWEY 1738009037WL036179 GAYATRI DHURWEY 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 GAYATRIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSA MP-38-009-037-001/147
(BAHKAL) 		1738009037NRG24120820230897412 12/08/2023 UMESH 1738009037WL036179 UMESH 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-037-001/153
(BAHKAL) 		1738009037NRG24120820230897413 12/08/2023 DAULAT 1738009037WL036179 DAULAT 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-037-001/154
(BAHKAL) 		1738009037NRG24120820230897414 12/08/2023 DHANIRAM 1738009037WL036179 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSA MP-38-009-037-001/172
(BAHKAL) 		1738009037NRG24120820230897415 12/08/2023 USA 1738009037WL036179 USA 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 USA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-037-001/176-A
(BAHKAL) 		1738009037NRG24120820230897416 12/08/2023 DASHODA MANESHWAR 1738009037WL036179 DASHODA MANESHWAR 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 DASHODAMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRSA MP-38-009-037-001/185
(BAHKAL) 		1738009037NRG24120820230897417 12/08/2023 FAGULAL DESHMUKH 1738009037WL036179 FAGULAL DESHMUKH 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 FAGULALDESHMUKH STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-037-001/203
(BAHKAL) 		1738009037NRG24120820230897419 12/08/2023 ESHWAR 1738009037WL036179 ESHWAR 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-037-001/204
(BAHKAL) 		1738009037NRG24120820230897420 12/08/2023 RAMLI BAI 1738009037WL036179 RAMLI BAI 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-037-001/245
(BAHKAL) 		1738009037NRG24120820230897421 12/08/2023 INDRABAI 1738009037WL036179 INDRABAI 00415 SBIN0004510 884 884 Processed 23/08/2023 678711537 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-037-001/248
(BAHKAL) 		1738009037NRG24120820230897422 12/08/2023 BRAJLAL 1738009037WL036179 BRAJLAL 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 BRAJLAL STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-037-001/248-A
(BAHKAL) 		1738009037NRG24120820230897423 12/08/2023 TEERATHLAL YADAV 1738009037WL036179 TEERATHLAL YADAV 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 TEERATHLALYADAV STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-037-001/290
(BAHKAL) 		1738009037NRG24120820230897424 12/08/2023 OMPRSAD 1738009037WL036179 OMPRSAD 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 OMPRSAD STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-037-001/317-B
(BAHKAL) 		1738009037NRG24120820230897425 12/08/2023 SANTU SINGH 1738009037WL036179 SANTU SINGH 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-037-001/322
(BAHKAL) 		1738009037NRG24120820230897426 12/08/2023 PRASRAM 1738009037WL036179 PRASRAM 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 PRASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRSA MP-38-009-037-001/350
(BAHKAL) 		1738009037NRG24120820230897428 12/08/2023 FULBATI 1738009037WL036179 FULBATI 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 FULBATI STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-037-001/350
(BAHKAL) 		1738009037NRG24120820230897427 12/08/2023 JOGAN SINGH 1738009037WL036179 JOGAN SINGH 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 JOGANSINGH STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-037-001/376-A
(BAHKAL) 		1738009037NRG24120820230897430 12/08/2023 ANJALI MANESHWAR 1738009037WL036179 ANJALI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 ANJALIMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-037-001/394
(BAHKAL) 		1738009037NRG24120820230897432 12/08/2023 GITA 1738009037WL036179 GITA 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-037-001/394
(BAHKAL) 		1738009037NRG24120820230897431 12/08/2023 SHIVPRSAD 1738009037WL036179 SHIVPRSAD 00415 SBIN0004510 884 884 Processed 23/08/2023 678711537 SHIVPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-037-001/487-A
(BAHKAL) 		1738009037NRG24120820230897433 12/08/2023 RAJNI BHANWARE 1738009037WL036179 RAJNI BHANWARE 00415 SBIN0004510 1326 1326 Processed 23/08/2023 678711537 RAJNIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
49 BIRSA MP-38-009-004-001/271-B
(NIKUM) 		1738009004NRG24120820230897467 12/08/2023 ANIL KUMAR BHAWRE 1738009004WL036185 ANIL KUMAR BHAWRE 00462 UCBA0002988 1547 1547 Processed 23/08/2023 678711537 ANILKUMARBHAWRE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 BIRSA MP-38-009-004-001/180-A
(NIKUM) 		1738009004NRG24120820230897457 12/08/2023 RAKKHIT MANESHWAR 1738009004WL036185 RAKKHIT MANESHWAR 00468 UBIN0543292 1547 1547 Processed 23/08/2023 678711537 RAKKHITMANESHWAR STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-004-001/73-A
(NIKUM) 		1738009004NRG24120820230897480 12/08/2023 DULESAR KAWRE 1738009004WL036185 DULESAR KAWRE 00468 UBIN0543292 1547 1547 Processed 23/08/2023 678711537 DULESARKAWRE FINO PAYMENTS BANK LTD(608001)
52 BIRSA MP-38-009-037-001/142-A
(BAHKAL) 		1738009037NRG24120820230897409 12/08/2023 Dropati Maneshwar 1738009037WL036179 Dropati Maneshwar 00468 UBIN0543292 1326 1326 Processed 23/08/2023 678711537 DropatiManeshwar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
53 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009004NRG24120820230897465 12/08/2023 BHOJESHWARI 1738009004WL036185 BHOJESHWARI 00688 FINO0001001 1547 1547 Processed 23/08/2023 678711537 BHOJESHWARI FINO PAYMENTS BANK LTD(608001)
54 BIRSA MP-38-009-004-001/283-D
(NIKUM) 		1738009004NRG24120820230897473 12/08/2023 SEEMA PANCHESHWAR 1738009004WL036185 SEEMA PANCHESHWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 678711537 SEEMAPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
55 BIRSA MP-38-009-004-001/283
(NIKUM) 		1738009004NRG24120820230897468 12/08/2023 KARTIKRAM PANCHESHWAR 1738009004WL036185 KARTIKRAM PANCHESHWAR 00688 FINO0001446 1547 1547 Processed 23/08/2023 678711537 KARTIKRAMPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
56 BIRSA MP-38-009-004-001/73-B
(NIKUM) 		1738009004NRG24120820230897481 12/08/2023 RUPESH KANWRE 1738009004WL036185 RUPESH KANWRE 00688 FINO0001446 1547 1547 Processed 23/08/2023 678711537 RUPESHKANWRE FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
57 BIRSA MP-38-009-037-001/145-A
(BAHKAL) 		1738009037NRG24120820230897411 12/08/2023 KHELU SINGH DHURWEY 1738009037WL036179 KHELU SINGH DHURWEY 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678711537 KHELUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRSA MP-38-009-037-001/198-A
(BAHKAL) 		1738009037NRG24120820230897418 12/08/2023 GOVIND PRASAD 1738009037WL036179 GOVIND PRASAD 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678711537 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-037-001/8-A
(BAHKAL) 		1738009037NRG24120820230897434 12/08/2023 Shushila Hirwane 1738009037WL036179 Shushila Hirwane 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678711537 ShushilaHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
60 BIRSA MP-38-009-004-001/97-B
(NIKUM) 		1738009004NRG24120820230897483 12/08/2023 Kamleshwari Pancheshwar 1738009004WL036185 Kamleshwari Pancheshwar 00697 BKID0MG1315 1547 1547 Processed 23/08/2023 678711537 KamleshwariPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
61 BIRSA MP-38-009-004-001/283-D
(NIKUM) 		1738009004NRG24120820230897472 12/08/2023 DINESH KUMAR 1738009004WL036185 DINESH KUMAR 00697 BKID0MG1325 1547 1547 Processed 23/08/2023 678711537 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_120823APB_FTO_217056 Indian Overseas Bank IOBA0000921 CHARTOLA 12376
2 BIRSA MP1738009_120823APB_FTO_217056 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 BIRSA MP1738009_120823APB_FTO_217056 State Bank of India SBIN0003506 MOHGAON 4641
4 BIRSA MP1738009_120823APB_FTO_217056 State Bank of India SBIN0004510 MALANJKHAND 49504
5 BIRSA MP1738009_120823APB_FTO_217056 UCO Bank UCBA0002988 BALAGHAT 1547
6 BIRSA MP1738009_120823APB_FTO_217056 Union Bank of India UBIN0543292 BIRSA 4420
7 BIRSA MP1738009_120823APB_FTO_217056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 BIRSA MP1738009_120823APB_FTO_217056 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 BIRSA MP1738009_120823APB_FTO_217056 India Post Payments Bank IPOS0000001 Balaghat 3978
10 BIRSA MP1738009_120823APB_FTO_217056 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
11 BIRSA MP1738009_120823APB_FTO_217056 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1547

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