Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_131223FTO_389462
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-38-009-047-002/66-A
(DABRI) 		1738009047NRG24131220231147474 13/12/2023 TEJLAL 1738009047WL054937 TEJLAL 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477986323 TEJLAL (000000)
2 BIRSA MP-38-009-047-002/66-A
(DABRI) 		1738009000NRG24131220231146145 13/12/2023 TEJLAL 1738009WL054877 TEJLAL 00089 CBIN0281494 3315 3315 Processed 01/03/2024 477986323 TEJLAL (000000)
SubTotal 4641 4641
3 BIRSA MP-38-009-033-001/219
(MANDAI) 		1738009033NRG24131220231146112 13/12/2023 sunita tilgam 1738009033WL054875 sunita tilgam 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986323 sunitatilgam (000000)
4 BIRSA MP-38-009-033-001/321-A
(MANDAI) 		1738009033NRG24131220231146131 13/12/2023 KALABATI 1738009033WL054875 KALABATI 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986323 KALABATI (000000)
5 BIRSA MP-38-009-033-001/321-A
(MANDAI) 		1738009033NRG24131220231146132 13/12/2023 lokesh 1738009033WL054875 lokesh 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986323 lokesh (000000)
SubTotal 3978 3978
6 BIRSA MP-38-009-049-004/131-A
(SONGUDDA) 		1738009049NRG24131220231146847 13/12/2023 PAVANSINGH 1738009049WL054909 PAVANSINGH 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986323 PAVANSINGH (000000)
7 BIRSA MP-38-009-049-005/120-B
(SONGUDDA) 		1738009049NRG24131220231146850 13/12/2023 BILSO BAI 1738009049WL054909 BILSO BAI 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986323 BILSOBAI (000000)
SubTotal 2652 2652
8 BIRSA MP-38-009-005-003/139
(BALGAON) 		1738009000NRG24131220231147522 13/12/2023 DHOOPSINGH DHURWEY 1738009WL054940 DHOOPSINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 01/03/2024 477986323 DHOOPSINGHDHURWEY (000000)
9 BIRSA MP-38-009-019-003/109
(SAMNAPUR) 		1738009000NRG24131220231148465 13/12/2023 MANESH MARKAM 1738009WL054970 MANESH MARKAM 00177 IOBA0000921 1547 1547 Processed 01/03/2024 477986323 MANESHMARKAM (000000)
10 BIRSA MP-38-009-019-003/131-B
(SAMNAPUR) 		1738009000NRG24131220231148469 13/12/2023 Jagdeesh Kumar Pandre 1738009WL054970 Jagdeesh Kumar Pandre 00177 IOBA0000921 1547 1547 Processed 01/03/2024 477986323 JagdeeshKumarPandre (000000)
11 BIRSA MP-38-009-019-003/63-A
(SAMNAPUR) 		1738009000NRG24131220231148486 13/12/2023 Rambai Dhurwey 1738009WL054970 Rambai Dhurwey 00177 IOBA0000921 1547 1547 Processed 01/03/2024 477986323 RambaiDhurwey (000000)
12 BIRSA MP-38-009-019-003/86-A
(SAMNAPUR) 		1738009000NRG24131220231148500 13/12/2023 RAMSINGH DHURWEY 1738009WL054970 RAMSINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 01/03/2024 477986323 RAMSINGHDHURWEY (000000)
SubTotal 7735 7735
13 BIRSA MP-38-009-005-003/119
(BALGAON) 		1738009000NRG24131220231147509 13/12/2023 RAMESWAR 1738009WL054940 RAMESWAR 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986323 RAMESWAR (000000)
14 BIRSA MP-38-009-005-003/157
(BALGAON) 		1738009000NRG24131220231147526 13/12/2023 NILESH MARKAM 1738009WL054940 NILESH MARKAM 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986323 NILESHMARKAM (000000)
15 BIRSA MP-38-009-039-003/43
(BHANDARPUR) 		1738009000NRG24131220231147724 13/12/2023 hemraj 1738009WL054947 hemraj 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986323 hemraj (000000)
SubTotal 4641 4641
16 BIRSA MP-38-009-005-003/139
(BALGAON) 		1738009000NRG24131220231147523 13/12/2023 AMIT 1738009WL054940 AMIT 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986323 AMIT (000000)
17 BIRSA MP-38-009-005-003/157
(BALGAON) 		1738009000NRG24131220231147527 13/12/2023 SUKRATINBAI MARKAM 1738009WL054940 SUKRATINBAI MARKAM 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986323 SUKRATINBAIMARKAM (000000)
18 BIRSA MP-38-009-005-003/35
(BALGAON) 		1738009000NRG24131220231147532 13/12/2023 Dinesh 1738009WL054940 Dinesh 00415 SBIN0004510 1547 1547 Rejected 12/03/2024 No Such Account
19 BIRSA MP-38-009-011-001/169
(BEEJATOLA) 		1738009000NRG24131220231146472 13/12/2023 budhsingh 1738009WL054893 budhsingh 00415 SBIN0004510 1105 1105 Processed 01/03/2024 477986323 budhsingh (000000)
SubTotal 5746 5746
20 BIRSA MP-38-009-005-003/157
(BALGAON) 		1738009000NRG24131220231147528 13/12/2023 LEEMA MARKAM 1738009WL054940 LEEMA MARKAM 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986323 LEEMAMARKAM (000000)
SubTotal 1547 1547
21 BIRSA MP-38-009-019-003/128-B
(SAMNAPUR) 		1738009000NRG24131220231148468 13/12/2023 Yashavnt Markam 1738009WL054970 Yashavnt Markam 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986323 YashavntMarkam (000000)
SubTotal 1547 1547
22 BIRSA MP-38-009-011-001/49
(BEEJATOLA) 		1738009000NRG24131220231146489 13/12/2023 ANTIBAI BAHESHWAR 1738009WL054893 ANTIBAI BAHESHWAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986323 ANTIBAIBAHESHWAR (000000)
23 BIRSA MP-38-009-049-004/131-A
(SONGUDDA) 		1738009049NRG24131220231146848 13/12/2023 Sukchand 1738009049WL054909 Sukchand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986323 Sukchand (000000)
SubTotal 2873 2873
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_131223FTO_389462 Central Bank Of India CBIN0281494 LANJI 4641
2 BIRSA MP1738009_131223FTO_389462 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
3 BIRSA MP1738009_131223FTO_389462 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
4 BIRSA MP1738009_131223FTO_389462 Indian Overseas Bank IOBA0000921 CHARTOLA 7735
5 BIRSA MP1738009_131223FTO_389462 State Bank of India SBIN0003506 MOHGAON 4641
6 BIRSA MP1738009_131223FTO_389462 State Bank of India SBIN0004510 MALANJKHAND 5746
7 BIRSA MP1738009_131223FTO_389462 Union Bank of India UBIN0543292 BIRSA 1547
8 BIRSA MP1738009_131223FTO_389462 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BIRSA MP1738009_131223FTO_389462 India Post Payments Bank IPOS0000001 Balaghat 2873

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