Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220423FTO_15047
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-38-009-018-002/45
(GUDMA) 		1738009000NRG24220420230049574 22/04/2023 devlal 1738009WL002975 devlal 00415 SBIN0003506 663 663 Processed 12/05/2023 646549429 devlal (000000)
2 BIRSA MP-38-009-018-005/31-A
(GUDMA) 		1738009000NRG24220420230049515 22/04/2023 KASRAT SINGH UIKEY 1738009WL002973 KASRAT SINGH UIKEY 00415 SBIN0003506 884 884 Processed 12/05/2023 646549429 KASRATSINGHUIKEY (000000)
3 BIRSA MP-38-009-018-005/36
(GUDMA) 		1738009000NRG24220420230049518 22/04/2023 kanta 1738009WL002973 kanta 00415 SBIN0003506 884 884 Processed 12/05/2023 646549429 kanta (000000)
4 BIRSA MP-38-009-018-005/85
(GUDMA) 		1738009000NRG24220420230049562 22/04/2023 MEENA ARMO 1738009WL002973 MEENA ARMO 00415 SBIN0003506 884 884 Processed 12/05/2023 646549429 MEENAARMO (000000)
5 BIRSA MP-38-009-018-005/88
(GUDMA) 		1738009000NRG24220420230049563 22/04/2023 vimla bai 1738009WL002973 vimla bai 00415 SBIN0003506 884 884 Processed 12/05/2023 646549429 vimlabai (000000)
6 BIRSA MP-38-009-018-005/91
(GUDMA) 		1738009000NRG24220420230049564 22/04/2023 SONA BAI MARKAM 1738009WL002973 SONA BAI MARKAM 00415 SBIN0003506 884 884 Processed 12/05/2023 646549429 SONABAIMARKAM (000000)
7 BIRSA MP-38-009-039-004/288-A
(BHANDARPUR) 		1738009000NRG24220420230049640 22/04/2023 puran lal patle 1738009WL002977 puran lal patle 00415 SBIN0003506 1547 1547 Processed 12/05/2023 646549429 puranlalpatle (000000)
SubTotal 6630 6630
8 BIRSA MP-38-009-014-001/323
(RELWAHI) 		1738009000NRG24220420230049463 22/04/2023 SUKHIYARIN 1738009WL002967 SUKHIYARIN 00415 SBIN0004510 2431 2431 Processed 12/05/2023 646549429 SUKHIYARIN (000000)
9 BIRSA MP-38-009-014-001/378
(RELWAHI) 		1738009000NRG24220420230049469 22/04/2023 MEENA BAI 1738009WL002967 MEENA BAI 00415 SBIN0004510 2210 2210 Processed 12/05/2023 646549429 MEENABAI (000000)
10 BIRSA MP-38-009-014-001/705
(RELWAHI) 		1738009000NRG24220420230049473 22/04/2023 PREMSINGH 1738009WL002967 PREMSINGH 00415 SBIN0004510 1768 1768 Processed 12/05/2023 646549429 PREMSINGH (000000)
11 BIRSA MP-38-009-037-001/173
(BAHKAL) 		1738009000NRG24220420230049836 22/04/2023 SANDEEP KUMAR MANESHWAR 1738009WL002985 SANDEEP KUMAR MANESHWAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646549429 SANDEEPKUMARMANESHWAR (000000)
12 BIRSA MP-38-009-037-001/305
(BAHKAL) 		1738009000NRG24220420230049853 22/04/2023 KRIPAL PANCHESHWAR 1738009WL002985 KRIPAL PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646549429 KRIPALPANCHESHWAR (000000)
13 BIRSA MP-38-009-037-001/390
(BAHKAL) 		1738009000NRG24220420230049862 22/04/2023 ANITA 1738009WL002985 ANITA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646549429 ANITA (000000)
14 BIRSA MP-38-009-037-001/408
(BAHKAL) 		1738009000NRG24220420230049864 22/04/2023 RAMJI GADESHWAR 1738009WL002985 RAMJI GADESHWAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646549429 RAMJIGADESHWAR (000000)
15 BIRSA MP-38-009-037-001/445
(BAHKAL) 		1738009000NRG24220420230049868 22/04/2023 DURGESHVARI PANCHESHVAR 1738009WL002985 DURGESHVARI PANCHESHVAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 646549429 DURGESHVARIPANCHESHVAR (000000)
SubTotal 13039 13039
16 BIRSA MP-38-009-014-001/378
(RELWAHI) 		1738009000NRG24220420230049468 22/04/2023 ANTRAM 1738009WL002967 ANTRAM 00697 BKID0MG1311 2210 2210 Processed 12/05/2023 646549429 ANTRAM (000000)
SubTotal 2210 2210
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220423FTO_15047 State Bank of India SBIN0003506 MOHGAON 6630
2 BIRSA MP1738009_220423FTO_15047 State Bank of India SBIN0004510 MALANJKHAND 13039
3 BIRSA MP1738009_220423FTO_15047 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2210

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