Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_051123APB_FTO_346304
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-38-009-007-001/140
(MATE) 		1738009007NRG24041120231063392 05/11/2023 JAMUNABAI 1738009007WL050401 JAMUNABAI 00176 IDIB000D522 1326 1326 Processed 02/01/2024 328147603 JAMUNABAI INDIAN BANK(607105)
SubTotal 1326 1326
2 BIRSA MP-38-009-007-001/110
(MATE) 		1738009007NRG24041120231063390 05/11/2023 jani 1738009007WL050401 jani 00176 IDIB000D523 1326 1326 Processed 02/01/2024 328147603 jani INDIAN BANK(607105)
3 BIRSA MP-38-009-007-001/117
(MATE) 		1738009007NRG24041120231063391 05/11/2023 DHARAMSINGH 1738009007WL050401 DHARAMSINGH 00176 IDIB000D523 1326 1326 Processed 02/01/2024 328147603 DHARAMSINGH INDIAN BANK(607105)
4 BIRSA MP-38-009-007-001/144-A
(MATE) 		1738009007NRG24041120231063393 05/11/2023 PRAMILA BAI 1738009007WL050401 PRAMILA BAI 00176 IDIB000D523 1326 1326 Processed 02/01/2024 328147603 PRAMILABAI INDIAN BANK(607105)
5 BIRSA MP-38-009-007-001/145
(MATE) 		1738009007NRG24041120231063394 05/11/2023 PAREMSINGH 1738009007WL050401 PAREMSINGH 00176 IDIB000D523 1326 1326 Processed 02/01/2024 328147603 PAREMSINGH INDIAN BANK(607105)
6 BIRSA MP-38-009-007-001/151
(MATE) 		1738009007NRG24041120231063396 05/11/2023 RADHIYA 1738009007WL050401 RADHIYA 00176 IDIB000D523 1326 1326 Processed 02/01/2024 328147603 RADHIYA INDIAN BANK(607105)
7 BIRSA MP-38-009-007-001/223
(MATE) 		1738009007NRG24041120231063398 05/11/2023 SAMPAT 1738009007WL050401 SAMPAT 00176 IDIB000D523 1326 1326 Processed 02/01/2024 328147603 SAMPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7956 7956
8 BIRSA MP-38-009-012-002/37-B
(RANGGARHI) 		1738009012NRG24051120231064807 05/11/2023 GUNJAN KUSHRE 1738009012WL050464 GUNJAN KUSHRE 00415 SBIN0003506 1326 1326 Processed 02/01/2024 328147603 GUNJANKUSHRE STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-012-002/60
(RANGGARHI) 		1738009012NRG24051120231064811 05/11/2023 sundari 1738009012WL050464 sundari 00415 SBIN0003506 1326 1326 Processed 02/01/2024 328147603 sundari STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-012-002/81-A
(RANGGARHI) 		1738009012NRG24051120231064814 05/11/2023 KALPNA 1738009012WL050464 KALPNA 00415 SBIN0003506 1326 1326 Processed 02/01/2024 328147603 KALPNA STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-012-002/81-A
(RANGGARHI) 		1738009012NRG24051120231064815 05/11/2023 SHYAMLAL DHURWEY 1738009012WL050464 SHYAMLAL DHURWEY 00415 SBIN0003506 1326 1326 Processed 02/01/2024 328147603 SHYAMLALDHURWEY STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-012-002/81-A
(RANGGARHI) 		1738009012NRG24051120231064813 05/11/2023 SKUNTALA 1738009012WL050464 SKUNTALA 00415 SBIN0003506 1326 1326 Processed 02/01/2024 328147603 SKUNTALA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BIRSA MP-38-009-007-001/150
(MATE) 		1738009007NRG24041120231063395 05/11/2023 ramchand 1738009007WL050401 ramchand 00468 UBIN0543292 1326 1326 Processed 02/01/2024 328147603 ramchand INDIAN BANK(607105)
14 BIRSA MP-38-009-012-002/184-A
(RANGGARHI) 		1738009012NRG24051120231064803 05/11/2023 JANKIBAI 1738009012WL050464 JANKIBAI 00468 UBIN0543292 1326 1326 Processed 02/01/2024 328147603 JANKIBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 BIRSA MP-38-009-007-001/236
(MATE) 		1738009007NRG24041120231063399 05/11/2023 dhaniram 1738009007WL050401 dhaniram 00688 FINO0001446 1326 1326 Processed 02/01/2024 328147603 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 BIRSA MP-38-009-012-002/184-A
(RANGGARHI) 		1738009012NRG24051120231064804 05/11/2023 DAYALSINGH 1738009012WL050464 DAYALSINGH 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 328147603 DAYALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-012-002/277-B
(RANGGARHI) 		1738009012NRG24051120231064805 05/11/2023 TEKSINGH 1738009012WL050464 TEKSINGH 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 328147603 TEKSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-012-002/40-B
(RANGGARHI) 		1738009012NRG24051120231064808 05/11/2023 REVNSINGH 1738009012WL050464 REVNSINGH 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 328147603 REVNSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BIRSA MP-38-009-012-002/40-B
(RANGGARHI) 		1738009012NRG24051120231064809 05/11/2023 SADNBAI 1738009012WL050464 SADNBAI 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 328147603 SADNBAI NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-012-002/59
(RANGGARHI) 		1738009012NRG24051120231064810 05/11/2023 PYARELAL 1738009012WL050464 PYARELAL 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 328147603 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
21 BIRSA MP-38-009-012-002/60
(RANGGARHI) 		1738009012NRG24051120231064812 05/11/2023 SURJLAL 1738009012WL050464 SURJLAL 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 328147603 SURJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 BIRSA MP-38-009-012-002/94
(RANGGARHI) 		1738009012NRG24051120231064816 05/11/2023 bhagelsingh markam 1738009012WL050464 bhagelsingh markam 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 328147603 bhagelsinghmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
23 BIRSA MP-38-009-012-002/37
(RANGGARHI) 		1738009012NRG24051120231064806 05/11/2023 LABHASINGH 1738009012WL050464 LABHASINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328147603 LABHASINGH UNION BANK OF INDIA(508500)
24 BIRSA MP-38-009-012-002/94
(RANGGARHI) 		1738009012NRG24051120231064817 05/11/2023 MEHATATRINBAI 1738009012WL050464 MEHATATRINBAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328147603 MEHATATRINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_051123APB_FTO_346304 Indian Bank IDIB000D522 Damoh 1326
2 BIRSA MP1738009_051123APB_FTO_346304 Indian Bank IDIB000D523 Damoh-Balaghat 7956
3 BIRSA MP1738009_051123APB_FTO_346304 State Bank of India SBIN0003506 MOHGAON 6630
4 BIRSA MP1738009_051123APB_FTO_346304 Union Bank of India UBIN0543292 BIRSA 2652
5 BIRSA MP1738009_051123APB_FTO_346304 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BIRSA MP1738009_051123APB_FTO_346304 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
7 BIRSA MP1738009_051123APB_FTO_346304 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 7956
8 BIRSA MP1738009_051123APB_FTO_346304 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2652

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