Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_060923APB_FTO_252792
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-38-009-044-001/102
(ADORI) 		1738009044NRG24060920230921655 06/09/2023 rajlal 1738009044WL039246 rajlal 00089 CBIN0282832 442 442 Processed 18/09/2023 180346092 rajlal CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-044-001/144
(ADORI) 		1738009044NRG24060920230921659 06/09/2023 sarijkunvar 1738009044WL039246 sarijkunvar 00089 CBIN0282832 1989 1989 Processed 18/09/2023 180346092 sarijkunvar CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-044-001/155
(ADORI) 		1738009044NRG24060920230921660 06/09/2023 phagnu 1738009044WL039246 phagnu 00089 CBIN0282832 1547 1547 Processed 18/09/2023 180346092 phagnu INDIAN BANK(607105)
4 BIRSA MP-38-009-044-001/195-A
(ADORI) 		1738009044NRG24060920230921661 06/09/2023 panvara 1738009044WL039246 panvara 00089 CBIN0282832 1989 1989 Processed 18/09/2023 180346092 panvara CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-044-001/198-A
(ADORI) 		1738009044NRG24060920230921662 06/09/2023 budhiyarin 1738009044WL039246 budhiyarin 00089 CBIN0282832 1989 1989 Processed 18/09/2023 180346092 budhiyarin CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-044-001/60
(ADORI) 		1738009044NRG24060920230921663 06/09/2023 anita 1738009044WL039246 anita 00089 CBIN0282832 663 663 Processed 18/09/2023 180346092 anita BANK OF BARODA(606985)
7 BIRSA MP-38-009-044-001/90
(ADORI) 		1738009044NRG24060920230921667 06/09/2023 ghasan 1738009044WL039246 ghasan 00089 CBIN0282832 1989 1989 Processed 18/09/2023 180346092 ghasan CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-044-001/90-A
(ADORI) 		1738009044NRG24060920230921668 06/09/2023 amilal 1738009044WL039246 amilal 00089 CBIN0282832 1768 1768 Processed 18/09/2023 180346092 amilal INDIAN BANK(607105)
9 BIRSA MP-38-009-044-001/94-C
(ADORI) 		1738009044NRG24060920230921669 06/09/2023 dhanuk 1738009044WL039246 dhanuk 00089 CBIN0282832 1547 1547 Processed 18/09/2023 180346092 dhanuk CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
10 BIRSA MP-38-009-020-002/23
(KHURSIPAR) 		1738009020NRG24060920230921699 06/09/2023 imla meravi 1738009020WL039251 imla meravi 00176 IDIB000D523 3315 3315 Processed 18/09/2023 180346092 imlameravi INDIAN BANK(607105)
11 BIRSA MP-38-009-020-002/23
(KHURSIPAR) 		1738009020NRG24060920230921698 06/09/2023 sitaram 1738009020WL039251 sitaram 00176 IDIB000D523 3315 3315 Processed 18/09/2023 180346092 sitaram INDIAN BANK(607105)
12 BIRSA MP-38-009-020-002/79
(KHURSIPAR) 		1738009020NRG24060920230921701 06/09/2023 kandhreen 1738009020WL039251 kandhreen 00176 IDIB000D523 3315 3315 Processed 18/09/2023 180346092 kandhreen INDIAN BANK(607105)
13 BIRSA MP-38-009-020-002/9
(KHURSIPAR) 		1738009020NRG24060920230921702 06/09/2023 gopalsingh meravi 1738009020WL039251 gopalsingh meravi 00176 IDIB000D523 3315 3315 Processed 18/09/2023 180346092 gopalsinghmeravi INDIAN BANK(607105)
14 BIRSA MP-38-009-044-001/133-A
(ADORI) 		1738009044NRG24060920230921656 06/09/2023 NANDLAL 1738009044WL039246 NANDLAL 00176 IDIB000D523 1989 1989 Processed 18/09/2023 180346092 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-044-001/142
(ADORI) 		1738009044NRG24060920230921657 06/09/2023 sukbati dhurwey 1738009044WL039246 sukbati dhurwey 00176 IDIB000D523 442 442 Processed 18/09/2023 180346092 sukbatidhurwey INDIAN BANK(607105)
16 BIRSA MP-38-009-044-001/142-A
(ADORI) 		1738009044NRG24060920230921658 06/09/2023 Budhkunvar 1738009044WL039246 Budhkunvar 00176 IDIB000D523 1547 1547 Processed 18/09/2023 180346092 Budhkunvar INDIAN BANK(607105)
SubTotal 17238 17238
17 BIRSA MP-38-009-044-001/74-A
(ADORI) 		1738009044NRG24060920230921665 06/09/2023 rakesh dhurvey 1738009044WL039246 rakesh dhurvey 00415 SBIN0000318 1989 1989 Processed 18/09/2023 180346092 rakeshdhurvey STATE BANK OF INDIA(508548)
SubTotal 1989 1989
18 BIRSA MP-38-009-005-003/89-B
(BALGAON) 		1738009005NRG24060920230921636 06/09/2023 RAJKUMAR 1738009005WL039242 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 18/09/2023 180346092 RAJKUMAR STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-005-003/89-B
(BALGAON) 		1738009005NRG24060920230921637 06/09/2023 SEVANTI 1738009005WL039242 SEVANTI 00415 SBIN0004510 1547 1547 Processed 18/09/2023 180346092 SEVANTI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-020-002/79
(KHURSIPAR) 		1738009020NRG24060920230921700 06/09/2023 ghasiram 1738009020WL039251 ghasiram 00415 SBIN0004510 3315 3315 Processed 18/09/2023 180346092 ghasiram STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-044-001/64-B
(ADORI) 		1738009044NRG24060920230921664 06/09/2023 KANHAIYA MERAVI 1738009044WL039246 KANHAIYA MERAVI 00415 SBIN0004510 1989 1989 Processed 18/09/2023 180346092 KANHAIYAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
22 BIRSA MP-38-009-028-001/321
(KACHNARI) 		1738009000NRG24060920230921697 06/09/2023 BANSLAL SADESHWAR 1738009WL039250 BANSLAL SADESHWAR 00697 BKID0MG1314 221 221 Processed 18/09/2023 180346092 BANSLALSADESHWAR STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-044-001/78-C
(ADORI) 		1738009044NRG24060920230921666 06/09/2023 GORELAL 1738009044WL039246 GORELAL 00697 BKID0MG1314 1989 1989 Processed 18/09/2023 180346092 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_060923APB_FTO_252792 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13923
2 BIRSA MP1738009_060923APB_FTO_252792 Indian Bank IDIB000D523 Damoh-Balaghat 17238
3 BIRSA MP1738009_060923APB_FTO_252792 State Bank of India SBIN0000318 BALAGHAT 1989
4 BIRSA MP1738009_060923APB_FTO_252792 State Bank of India SBIN0004510 MALANJKHAND 8398
5 BIRSA MP1738009_060923APB_FTO_252792 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 2210

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