Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_241223APB_FTO_406166
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-38-009-054-001/61
(DEVGOAN (M)) 		1738009054NRG24241220231205476 24/12/2023 BHAGRATI BAI 1738009054WL056905 BHAGRATI BAI 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664320868 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-054-001/69
(DEVGOAN (M)) 		1738009054NRG24241220231205479 24/12/2023 SUMAN SINGH 1738009054WL056905 SUMAN SINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664320868 SUMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 BIRSA MP-38-009-054-001/78
(DEVGOAN (M)) 		1738009054NRG24241220231205487 24/12/2023 LAXMAN SINGH 1738009054WL056905 LAXMAN SINGH 00089 CBIN0282041 1326 1326 Processed 12/03/2024 664320868 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BIRSA MP-38-009-054-001/69-B
(DEVGOAN (M)) 		1738009054NRG24241220231205482 24/12/2023 mukesh kumar 1738009054WL056905 mukesh kumar 00415 SBIN0001168 663 663 Processed 12/03/2024 664320868 mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 663 663
5 BIRSA MP-38-009-054-005/63-A
(DEVGOAN (M)) 		1738009054NRG24241220231205491 24/12/2023 kamal singh 1738009054WL056905 kamal singh 00415 SBIN0003506 1326 1326 Processed 12/03/2024 664320868 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIRSA MP-38-009-054-001/12
(DEVGOAN (M)) 		1738009054NRG24241220231205464 24/12/2023 kantabai 1738009054WL056905 kantabai 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664320868 kantabai STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-054-001/135
(DEVGOAN (M)) 		1738009054NRG24241220231205465 24/12/2023 dayaram 1738009054WL056905 dayaram 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664320868 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BIRSA MP-38-009-054-001/15-A
(DEVGOAN (M)) 		1738009054NRG24241220231205467 24/12/2023 DAYAL SINGH 1738009054WL056905 DAYAL SINGH 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664320868 DAYALSINGH STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-054-001/19
(DEVGOAN (M)) 		1738009054NRG24241220231205468 24/12/2023 SONKUNWER 1738009054WL056905 SONKUNWER 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664320868 SONKUNWER STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-054-001/55
(DEVGOAN (M)) 		1738009054NRG24241220231205472 24/12/2023 bhagan bai 1738009054WL056905 bhagan bai 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664320868 bhaganbai STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-054-001/60-A
(DEVGOAN (M)) 		1738009054NRG24241220231205475 24/12/2023 BHADU SINGH 1738009054WL056905 BHADU SINGH 00415 SBIN0004510 1326 1326 Processed 12/03/2024 664320868 BHADUSINGH STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-054-001/66
(DEVGOAN (M)) 		1738009054NRG24241220231205478 24/12/2023 sonu singh 1738009054WL056905 sonu singh 00415 SBIN0004510 1105 1105 Processed 12/03/2024 664320868 sonusingh STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-054-001/80
(DEVGOAN (M)) 		1738009054NRG24241220231205488 24/12/2023 DHARAM SINGH 1738009054WL056905 DHARAM SINGH 00415 SBIN0004510 1105 1105 Processed 12/03/2024 664320868 DHARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 10166 10166
14 BIRSA MP-38-009-054-001/59-A
(DEVGOAN (M)) 		1738009054NRG24241220231205474 24/12/2023 Annu Bai Saiyam 1738009054WL056905 Annu Bai Saiyam 00468 UBIN0543292 1326 1326 Processed 12/03/2024 664320868 AnnuBaiSaiyam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 BIRSA MP-38-009-054-001/116
(DEVGOAN (M)) 		1738009054NRG24241220231205462 24/12/2023 SUKHO BAI 1738009054WL056905 SUKHO BAI 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 SUKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-054-001/119
(DEVGOAN (M)) 		1738009054NRG24241220231205463 24/12/2023 SUNDRI BAI 1738009054WL056905 SUNDRI BAI 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 SUNDRIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-054-001/136
(DEVGOAN (M)) 		1738009054NRG24241220231205466 24/12/2023 KAMAL SINGH 1738009054WL056905 KAMAL SINGH 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-054-001/47
(DEVGOAN (M)) 		1738009054NRG24241220231205470 24/12/2023 BIMLA BAI 1738009054WL056905 BIMLA BAI 00697 BKID0MG1315 1105 1105 Processed 12/03/2024 664320868 BIMLABAI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-054-001/47
(DEVGOAN (M)) 		1738009054NRG24241220231205469 24/12/2023 NAIN SINGH 1738009054WL056905 NAIN SINGH 00697 BKID0MG1315 1105 1105 Processed 12/03/2024 664320868 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-054-001/50
(DEVGOAN (M)) 		1738009054NRG24241220231205471 24/12/2023 JANKI BAI 1738009054WL056905 JANKI BAI 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 JANKIBAI STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-054-001/58-A
(DEVGOAN (M)) 		1738009054NRG24241220231205473 24/12/2023 Ramkumari markan 1738009054WL056905 Ramkumari markan 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 Ramkumarimarkan UNION BANK OF INDIA(508500)
22 BIRSA MP-38-009-054-001/63
(DEVGOAN (M)) 		1738009054NRG24241220231205477 24/12/2023 SANJAY 1738009054WL056905 SANJAY 00697 BKID0MG1315 1105 1105 Processed 12/03/2024 664320868 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
23 BIRSA MP-38-009-054-001/69
(DEVGOAN (M)) 		1738009054NRG24241220231205480 24/12/2023 TIHARO BAI 1738009054WL056905 TIHARO BAI 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 TIHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
24 BIRSA MP-38-009-054-001/69-A
(DEVGOAN (M)) 		1738009054NRG24241220231205481 24/12/2023 KRISHNA BAI 1738009054WL056905 KRISHNA BAI 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
25 BIRSA MP-38-009-054-001/77
(DEVGOAN (M)) 		1738009054NRG24241220231205484 24/12/2023 Manti bai parte 1738009054WL056905 Manti bai parte 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 Mantibaiparte JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BIRSA MP-38-009-054-001/77
(DEVGOAN (M)) 		1738009054NRG24241220231205483 24/12/2023 SUBELAL PARTE 1738009054WL056905 SUBELAL PARTE 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 SUBELALPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 BIRSA MP-38-009-054-001/77-A
(DEVGOAN (M)) 		1738009054NRG24241220231205485 24/12/2023 CHANDRAPAL 1738009054WL056905 CHANDRAPAL 00697 BKID0MG1315 1105 1105 Processed 12/03/2024 664320868 CHANDRAPAL UNION BANK OF INDIA(508500)
28 BIRSA MP-38-009-054-001/80-A
(DEVGOAN (M)) 		1738009054NRG24241220231205489 24/12/2023 NITIN KUMAR ADME 1738009054WL056905 NITIN KUMAR ADME 00697 BKID0MG1315 1326 1326 Processed 12/03/2024 664320868 NITINKUMARADME FINO PAYMENTS BANK LTD(608001)
29 BIRSA MP-38-009-054-003/98-A
(DEVGOAN (M)) 		1738009054NRG24241220231205490 24/12/2023 BHANJAN 1738009054WL056905 BHANJAN 00697 BKID0MG1315 884 884 Processed 12/03/2024 664320868 BHANJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 36023 36023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_241223APB_FTO_406166 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
2 BIRSA MP1738009_241223APB_FTO_406166 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
3 BIRSA MP1738009_241223APB_FTO_406166 State Bank of India SBIN0003506 MOHGAON 1326
4 BIRSA MP1738009_241223APB_FTO_406166 State Bank of India SBIN0004510 MALANJKHAND 10166
5 BIRSA MP1738009_241223APB_FTO_406166 Union Bank of India UBIN0543292 BIRSA 1326
6 BIRSA MP1738009_241223APB_FTO_406166 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 18564

Download In Excel