Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_150423FTO_9544
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-38-009-054-004/37
(DEVGOAN (M)) 		1738009000NRG24150420230018448 15/04/2023 chaun singh 1738009WL001096 chaun singh 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 chaunsingh (000000)
2 BIRSA MP-38-009-054-004/56-A
(DEVGOAN (M)) 		1738009000NRG24150420230018463 15/04/2023 budhyarin bai 1738009WL001096 budhyarin bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 budhyarinbai (000000)
3 BIRSA MP-38-009-054-005/112-A
(DEVGOAN (M)) 		1738009000NRG24150420230019553 15/04/2023 tiharo bai 1738009WL001132 tiharo bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 tiharobai (000000)
4 BIRSA MP-38-009-054-005/112-C
(DEVGOAN (M)) 		1738009000NRG24150420230019555 15/04/2023 nainbati 1738009WL001132 nainbati 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 nainbati (000000)
5 BIRSA MP-38-009-054-005/112-C
(DEVGOAN (M)) 		1738009000NRG24150420230019554 15/04/2023 subelal 1738009WL001132 subelal 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 subelal (000000)
6 BIRSA MP-38-009-054-005/33
(DEVGOAN (M)) 		1738009000NRG24150420230019567 15/04/2023 rambai 1738009WL001132 rambai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 rambai (000000)
7 BIRSA MP-38-009-054-005/37-A
(DEVGOAN (M)) 		1738009000NRG24150420230019574 15/04/2023 FULJHARIN BAI 1738009WL001132 FULJHARIN BAI 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 FULJHARINBAI (000000)
8 BIRSA MP-38-009-054-005/40-A
(DEVGOAN (M)) 		1738009000NRG24150420230019577 15/04/2023 prembati bai 1738009WL001132 prembati bai 00089 CBIN0282041 1326 1326 Processed 15/05/2023 690896757 prembatibai (000000)
SubTotal 10608 10608
9 BIRSA MP-38-009-045-001/20-A
(MACHHURDA) 		1738009000NRG24150420230018686 15/04/2023 lamnin 1738009WL001106 lamnin 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690896757 lamnin (000000)
10 BIRSA MP-38-009-045-001/33-A
(MACHHURDA) 		1738009000NRG24150420230018696 15/04/2023 suganbai 1738009WL001106 suganbai 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690896757 suganbai (000000)
11 BIRSA MP-38-009-045-001/34-A
(MACHHURDA) 		1738009000NRG24150420230018697 15/04/2023 Sukdev 1738009WL001106 Sukdev 00176 IDIB000D523 1105 1105 Processed 15/05/2023 690896757 Sukdev (000000)
12 BIRSA MP-38-009-045-001/76-B
(MACHHURDA) 		1738009000NRG24150420230018734 15/04/2023 Kalibai 1738009WL001106 Kalibai 00176 IDIB000D523 221 221 Processed 15/05/2023 690896757 Kalibai (000000)
SubTotal 3536 3536
13 BIRSA MP-38-009-019-001/75-B
(SAMNAPUR) 		1738009000NRG24150420230018782 15/04/2023 RAM CHOUDHARY 1738009WL001108 RAM CHOUDHARY 00177 IOBA0000921 1547 1547 Processed 15/05/2023 690896757 RAMCHOUDHARY (000000)
SubTotal 1547 1547
14 BIRSA MP-38-009-045-001/60-A
(MACHHURDA) 		1738009000NRG24150420230018723 15/04/2023 budhari 1738009WL001106 budhari 00415 SBIN0002872 221 221 Processed 15/05/2023 690896757 budhari (000000)
SubTotal 221 221
15 BIRSA MP-38-009-012-002/14
(RANGGARHI) 		1738009000NRG24150420230019368 15/04/2023 SYAMBATI MERVI 1738009WL001128 SYAMBATI MERVI 00415 SBIN0004510 221 221 Processed 15/05/2023 690896757 SYAMBATIMERVI (000000)
16 BIRSA MP-38-009-045-001/12-A
(MACHHURDA) 		1738009000NRG24150420230018678 15/04/2023 kuvar 1738009WL001106 kuvar 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690896757 kuvar (000000)
17 BIRSA MP-38-009-045-001/17
(MACHHURDA) 		1738009000NRG24150420230018683 15/04/2023 fulkuvar 1738009WL001106 fulkuvar 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690896757 fulkuvar (000000)
18 BIRSA MP-38-009-045-001/20
(MACHHURDA) 		1738009000NRG24150420230018685 15/04/2023 fulbati 1738009WL001106 fulbati 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690896757 fulbati (000000)
19 BIRSA MP-38-009-045-001/27-A
(MACHHURDA) 		1738009000NRG24150420230018689 15/04/2023 rajesh 1738009WL001106 rajesh 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690896757 rajesh (000000)
20 BIRSA MP-38-009-045-001/29
(MACHHURDA) 		1738009000NRG24150420230018690 15/04/2023 kari 1738009WL001106 kari 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690896757 kari (000000)
21 BIRSA MP-38-009-045-001/49-A
(MACHHURDA) 		1738009000NRG24150420230018710 15/04/2023 fulbasonbai 1738009WL001106 fulbasonbai 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690896757 fulbasonbai (000000)
22 BIRSA MP-38-009-045-001/5-A
(MACHHURDA) 		1738009000NRG24150420230018712 15/04/2023 budhsingh 1738009WL001106 budhsingh 00415 SBIN0004510 221 221 Processed 15/05/2023 690896757 budhsingh (000000)
23 BIRSA MP-38-009-045-001/5-B
(MACHHURDA) 		1738009000NRG24150420230018713 15/04/2023 sukbatibai 1738009WL001106 sukbatibai 00415 SBIN0004510 1105 1105 Rejected 15/05/2023 690896757 Account closed
24 BIRSA MP-38-009-045-001/51
(MACHHURDA) 		1738009000NRG24150420230018716 15/04/2023 ramli 1738009WL001106 ramli 00415 SBIN0004510 1105 1105 Processed 15/05/2023 690896757 ramli (000000)
25 BIRSA MP-38-009-045-001/80
(MACHHURDA) 		1738009000NRG24150420230018737 15/04/2023 sukhmin 1738009WL001106 sukhmin 00415 SBIN0004510 884 884 Processed 15/05/2023 690896757 sukhmin (000000)
26 BIRSA MP-38-009-054-004/41
(DEVGOAN (M)) 		1738009000NRG24150420230018455 15/04/2023 basanti 1738009WL001096 basanti 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690896757 basanti (000000)
27 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009000NRG24150420230019457 15/04/2023 CALABAI 1738009WL001131 CALABAI 00415 SBIN0004510 884 884 Processed 15/05/2023 690896757 CALABAI (000000)
28 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009000NRG24150420230019520 15/04/2023 jamuna bai 1738009WL001131 jamuna bai 00415 SBIN0004510 884 884 Processed 15/05/2023 690896757 jamunabai (000000)
29 BIRSA MP-38-009-061-001/245-A
(SALEWADA) 		1738009000NRG24150420230017286 15/04/2023 KHULESWAR 1738009WL001032 KHULESWAR 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690896757 KHULESWAR (000000)
30 BIRSA MP-38-009-061-001/88-A
(SALEWADA) 		1738009000NRG24150420230017293 15/04/2023 NEMKUVAR 1738009WL001032 NEMKUVAR 00415 SBIN0004510 1326 1326 Processed 15/05/2023 690896757 NEMKUVAR (000000)
SubTotal 15912 15912
31 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009000NRG24150420230019479 15/04/2023 gangaram 1738009WL001131 gangaram 00468 UBIN0543292 884 884 Processed 15/05/2023 690896757 gangaram (000000)
SubTotal 884 884
32 BIRSA MP-38-009-012-002/144
(RANGGARHI) 		1738009000NRG24150420230019369 15/04/2023 HULSHIYA 1738009WL001128 HULSHIYA 00697 BKID0MG1311 221 221 Processed 15/05/2023 690896757 HULSHIYA (000000)
33 BIRSA MP-38-009-012-002/164-A
(RANGGARHI) 		1738009000NRG24150420230019370 15/04/2023 HEMIN BAI NISHAD 1738009WL001128 HEMIN BAI NISHAD 00697 BKID0MG1311 221 221 Processed 15/05/2023 690896757 HEMINBAINISHAD (000000)
34 BIRSA MP-38-009-012-002/17
(RANGGARHI) 		1738009000NRG24150420230019371 15/04/2023 DURPATBAI 1738009WL001128 DURPATBAI 00697 BKID0MG1311 221 221 Processed 15/05/2023 690896757 DURPATBAI (000000)
35 BIRSA MP-38-009-012-002/59
(RANGGARHI) 		1738009000NRG24150420230019372 15/04/2023 MINA PARTE 1738009WL001128 MINA PARTE 00697 BKID0MG1311 221 221 Processed 15/05/2023 690896757 MINAPARTE (000000)
SubTotal 884 884
36 BIRSA MP-38-009-045-001/50
(MACHHURDA) 		1738009000NRG24150420230018714 15/04/2023 jaysingh 1738009WL001106 jaysingh 00697 BKID0MG1314 1105 1105 Processed 15/05/2023 690896757 jaysingh (000000)
37 BIRSA MP-38-009-045-001/68
(MACHHURDA) 		1738009000NRG24150420230018729 15/04/2023 saharsingh 1738009WL001106 saharsingh 00697 BKID0MG1314 1105 1105 Processed 15/05/2023 690896757 saharsingh (000000)
SubTotal 2210 2210
38 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009000NRG24150420230019471 15/04/2023 RAMTI BAI 1738009WL001131 RAMTI BAI 00697 BKID0MG1315 884 884 Processed 15/05/2023 690896757 RAMTIBAI (000000)
39 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009000NRG24150420230019478 15/04/2023 TARABAI 1738009WL001131 TARABAI 00697 BKID0MG1315 884 884 Processed 15/05/2023 690896757 TARABAI (000000)
40 BIRSA MP-38-009-054-005/40-C
(DEVGOAN (M)) 		1738009000NRG24150420230019578 15/04/2023 DHANIRAM 1738009WL001132 DHANIRAM 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 690896757 DHANIRAM (000000)
41 BIRSA MP-38-009-054-005/46
(DEVGOAN (M)) 		1738009000NRG24150420230019585 15/04/2023 GIRJA BAI 1738009WL001132 GIRJA BAI 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 690896757 GIRJABAI (000000)
42 BIRSA MP-38-009-054-005/83-A
(DEVGOAN (M)) 		1738009000NRG24150420230019601 15/04/2023 kartik 1738009WL001132 kartik 00697 BKID0MG1315 1326 1326 Processed 15/05/2023 690896757 kartik (000000)
SubTotal 5746 5746
43 BIRSA MP-38-009-054-005/108
(DEVGOAN (M)) 		1738009000NRG24150420230019549 15/04/2023 manoti 1738009WL001132 manoti 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690896757 manoti (000000)
44 BIRSA MP-38-009-061-001/90-B
(SALEWADA) 		1738009000NRG24150420230017294 15/04/2023 RATILAL 1738009WL001032 RATILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690896757 RATILAL (000000)
SubTotal 2652 2652
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_150423FTO_9544 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10608
2 BIRSA MP1738009_150423FTO_9544 Indian Bank IDIB000D523 Damoh-Balaghat 3536
3 BIRSA MP1738009_150423FTO_9544 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
4 BIRSA MP1738009_150423FTO_9544 State Bank of India SBIN0002872 LANJI 221
5 BIRSA MP1738009_150423FTO_9544 State Bank of India SBIN0004510 MALANJKHAND 15912
6 BIRSA MP1738009_150423FTO_9544 Union Bank of India UBIN0543292 BIRSA 884
7 BIRSA MP1738009_150423FTO_9544 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 884
8 BIRSA MP1738009_150423FTO_9544 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 2210
9 BIRSA MP1738009_150423FTO_9544 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 5746
10 BIRSA MP1738009_150423FTO_9544 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
11 BIRSA MP1738009_150423FTO_9544 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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