Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_080923APB_FTO_256162
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-38-009-043-001/208
(DADKASA) 		1738009043NRG24080920230923009 08/09/2023 molsingh 1738009043WL039436 molsingh 00089 CBIN0282832 1326 1326 Processed 13/09/2023 179885158 molsingh STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-043-001/213
(DADKASA) 		1738009043NRG24080920230923010 08/09/2023 sevakram 1738009043WL039436 sevakram 00089 CBIN0282832 1326 1326 Processed 13/09/2023 179885158 sevakram FINO PAYMENTS BANK LTD(608001)
3 BIRSA MP-38-009-043-001/228
(DADKASA) 		1738009043NRG24080920230923012 08/09/2023 bhagvanti 1738009043WL039436 bhagvanti 00089 CBIN0282832 1326 1326 Processed 13/09/2023 179885158 bhagvanti FINO PAYMENTS BANK LTD(608001)
4 BIRSA MP-38-009-043-001/229
(DADKASA) 		1738009043NRG24080920230923013 08/09/2023 mantu 1738009043WL039436 mantu 00089 CBIN0282832 1326 1326 Processed 13/09/2023 179885158 mantu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-043-001/40
(DADKASA) 		1738009043NRG24080920230923015 08/09/2023 RAMCHAND 1738009043WL039436 RAMCHAND 00089 CBIN0282832 1326 1326 Processed 13/09/2023 179885158 RAMCHAND FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-043-004/35
(DADKASA) 		1738009043NRG24080920230923018 08/09/2023 birsingh 1738009043WL039436 birsingh 00089 CBIN0282832 663 663 Processed 13/09/2023 179885158 birsingh FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-043-004/48
(DADKASA) 		1738009043NRG24080920230923021 08/09/2023 sukibai 1738009043WL039436 sukibai 00089 CBIN0282832 221 221 Processed 13/09/2023 179885158 sukibai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
8 BIRSA MP-38-009-043-001/5-B
(DADKASA) 		1738009043NRG24080920230923016 08/09/2023 SAJVANTIBAI 1738009043WL039436 SAJVANTIBAI 00415 SBIN0002872 1326 1326 Processed 13/09/2023 179885158 SAJVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-043-004/26-B
(DADKASA) 		1738009043NRG24080920230923017 08/09/2023 SONSINGH 1738009043WL039436 SONSINGH 00415 SBIN0002872 442 442 Processed 13/09/2023 179885158 SONSINGH STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-043-004/45-A
(DADKASA) 		1738009043NRG24080920230923019 08/09/2023 SUKMAN 1738009043WL039436 SUKMAN 00415 SBIN0002872 442 442 Processed 13/09/2023 179885158 SUKMAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 BIRSA MP-38-009-012-002/78-A
(RANGGARHI) 		1738009012NRG24080920230922962 08/09/2023 YOGESH 1738009012WL039425 YOGESH 00415 SBIN0004510 2652 2652 Processed 13/09/2023 179885158 YOGESH UNION BANK OF INDIA(508500)
12 BIRSA MP-38-009-020-001/152
(KHURSIPAR) 		1738009020NRG24080920230923246 08/09/2023 Dhaneshwar Meravi 1738009020WL039460 Dhaneshwar Meravi 00415 SBIN0004510 221 221 Processed 13/09/2023 179885158 DhaneshwarMeravi INDIAN BANK(607105)
13 BIRSA MP-38-009-026-001/102
(AJGARA) 		1738009026NRG24080920230922937 08/09/2023 TIRATH 1738009026WL039423 TIRATH 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 TIRATH STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-026-001/151
(AJGARA) 		1738009026NRG24080920230922938 08/09/2023 MANSULAL 1738009026WL039423 MANSULAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 MANSULAL STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-026-001/172-A
(AJGARA) 		1738009026NRG24080920230922939 08/09/2023 DHARMENDRA 1738009026WL039423 DHARMENDRA 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 DHARMENDRA STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-026-001/173-A
(AJGARA) 		1738009026NRG24080920230922940 08/09/2023 DHAN LAL 1738009026WL039423 DHAN LAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 DHANLAL STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-026-001/173-B
(AJGARA) 		1738009026NRG24080920230922941 08/09/2023 BABURAM 1738009026WL039423 BABURAM 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 BABURAM STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-026-001/173-C
(AJGARA) 		1738009026NRG24080920230922942 08/09/2023 PRAHLAD 1738009026WL039423 PRAHLAD 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 PRAHLAD STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-026-001/19
(AJGARA) 		1738009026NRG24080920230922944 08/09/2023 SUKHRAJI 1738009026WL039423 SUKHRAJI 00415 SBIN0004510 221 221 Processed 13/09/2023 179885158 SUKHRAJI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-026-001/200
(AJGARA) 		1738009026NRG24080920230922945 08/09/2023 SUGREEV LAL 1738009026WL039423 SUGREEV LAL 00415 SBIN0004510 221 221 Processed 13/09/2023 179885158 SUGREEVLAL STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-026-001/205-A
(AJGARA) 		1738009026NRG24080920230922946 08/09/2023 SARWAN KUMAR 1738009026WL039423 SARWAN KUMAR 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 SARWANKUMAR STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-026-001/218-A
(AJGARA) 		1738009026NRG24080920230922947 08/09/2023 RAJKUMAR 1738009026WL039423 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 RAJKUMAR STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-026-001/219
(AJGARA) 		1738009026NRG24080920230922948 08/09/2023 MOTILAL 1738009026WL039423 MOTILAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 MOTILAL STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-026-001/253-A
(AJGARA) 		1738009026NRG24080920230922949 08/09/2023 RAMULAL 1738009026WL039423 RAMULAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 RAMULAL STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-026-001/275-C
(AJGARA) 		1738009026NRG24080920230922950 08/09/2023 RAMKUMAR 1738009026WL039423 RAMKUMAR 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 RAMKUMAR STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-026-001/311
(AJGARA) 		1738009026NRG24080920230922951 08/09/2023 BHAGRATI 1738009026WL039423 BHAGRATI 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 BHAGRATI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-026-001/38-A
(AJGARA) 		1738009026NRG24080920230922952 08/09/2023 KOMAL 1738009026WL039423 KOMAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 KOMAL STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-026-001/40
(AJGARA) 		1738009026NRG24080920230922953 08/09/2023 SYAMLAL 1738009026WL039423 SYAMLAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 SYAMLAL STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-026-001/43-A
(AJGARA) 		1738009026NRG24080920230922954 08/09/2023 DEVLAL GADESHWAR 1738009026WL039423 DEVLAL GADESHWAR 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 DEVLALGADESHWAR STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-026-001/61-A
(AJGARA) 		1738009026NRG24080920230922955 08/09/2023 LOKHANLAL 1738009026WL039423 LOKHANLAL 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 LOKHANLAL STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-026-001/93-A
(AJGARA) 		1738009026NRG24080920230922957 08/09/2023 GHANSYAM 1738009026WL039423 GHANSYAM 00415 SBIN0004510 1326 1326 Processed 13/09/2023 179885158 GHANSYAM STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-027-001/124
(KANIYA) 		1738009027NRG24080920230922990 08/09/2023 DHARAM BAI 1738009027WL039431 DHARAM BAI 00415 SBIN0004510 3536 3536 Processed 13/09/2023 179885158 DHARAMBAI STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-027-001/124-B
(KANIYA) 		1738009027NRG24080920230922992 08/09/2023 AMRITA 1738009027WL039431 AMRITA 00415 SBIN0004510 3536 3536 Processed 13/09/2023 179885158 AMRITA STATE BANK OF INDIA(508548)
SubTotal 32929 32929
34 BIRSA MP-38-009-012-002/132-A
(RANGGARHI) 		1738009012NRG24080920230922966 08/09/2023 GAYATRI SANJAY WALKE 1738009012WL039426 GAYATRI SANJAY WALKE 00468 UBIN0543292 2652 2652 Processed 13/09/2023 179885158 GAYATRISANJAYWALKE UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-012-002/132-B
(RANGGARHI) 		1738009012NRG24080920230922967 08/09/2023 AJAY WALKE 1738009012WL039426 AJAY WALKE 00468 UBIN0543292 2652 2652 Processed 13/09/2023 179885158 AJAYWALKE UNION BANK OF INDIA(508500)
36 BIRSA MP-38-009-012-002/132-B
(RANGGARHI) 		1738009012NRG24080920230922968 08/09/2023 KALSHIYA WALKE 1738009012WL039426 KALSHIYA WALKE 00468 UBIN0543292 2652 2652 Processed 13/09/2023 179885158 KALSHIYAWALKE INDIAN BANK(607105)
37 BIRSA MP-38-009-012-002/132-C
(RANGGARHI) 		1738009012NRG24080920230922970 08/09/2023 DASAN WALKEY 1738009012WL039426 DASAN WALKEY 00468 UBIN0543292 2652 2652 Processed 13/09/2023 179885158 DASANWALKEY UNION BANK OF INDIA(508500)
38 BIRSA MP-38-009-012-002/132-C
(RANGGARHI) 		1738009012NRG24080920230922969 08/09/2023 GOVINDA WALKE 1738009012WL039426 GOVINDA WALKE 00468 UBIN0543292 2652 2652 Processed 13/09/2023 179885158 GOVINDAWALKE UNION BANK OF INDIA(508500)
39 BIRSA MP-38-009-012-002/78-B
(RANGGARHI) 		1738009012NRG24080920230922963 08/09/2023 VINAY KUMAR RAHANGDALE 1738009012WL039425 VINAY KUMAR RAHANGDALE 00468 UBIN0543292 2652 2652 Processed 13/09/2023 179885158 VINAYKUMARRAHANGDALE UNION BANK OF INDIA(508500)
SubTotal 15912 15912
40 BIRSA MP-38-009-026-001/67-B
(AJGARA) 		1738009026NRG24080920230922956 08/09/2023 sunita 1738009026WL039423 sunita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179885158 sunita STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-043-001/218-A
(DADKASA) 		1738009043NRG24080920230923011 08/09/2023 AKSAY 1738009043WL039436 AKSAY 00688 FINO0001001 1326 1326 Processed 13/09/2023 179885158 AKSAY FINO PAYMENTS BANK LTD(608001)
42 BIRSA MP-38-009-043-001/35
(DADKASA) 		1738009043NRG24080920230923014 08/09/2023 Revti 1738009043WL039436 Revti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179885158 Revti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 BIRSA MP-38-009-012-002/132
(RANGGARHI) 		1738009012NRG24080920230922964 08/09/2023 ESAVRSINGH 1738009012WL039426 ESAVRSINGH 00697 BKID0MG1311 2652 2652 Processed 13/09/2023 179885158 ESAVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BIRSA MP-38-009-012-002/146
(RANGGARHI) 		1738009012NRG24080920230922959 08/09/2023 NEKLAL 1738009012WL039425 NEKLAL 00697 BKID0MG1311 2652 2652 Processed 13/09/2023 179885158 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
45 BIRSA MP-38-009-012-002/146
(RANGGARHI) 		1738009012NRG24080920230922960 08/09/2023 USADEVI 1738009012WL039425 USADEVI 00697 BKID0MG1311 2652 2652 Processed 13/09/2023 179885158 USADEVI NARMADA JHABUA GRAMIN BANK(508515)
46 BIRSA MP-38-009-012-002/214
(RANGGARHI) 		1738009012NRG24080920230922961 08/09/2023 FEKANBAI 1738009012WL039425 FEKANBAI 00697 BKID0MG1311 2652 2652 Processed 13/09/2023 179885158 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
47 BIRSA MP-38-009-012-002/328
(RANGGARHI) 		1738009012NRG24080920230922971 08/09/2023 RAJENDRA PRASAD DONGARWAR 1738009012WL039426 RAJENDRA PRASAD DONGARWAR 00697 BKID0MG1311 2652 2652 Processed 13/09/2023 179885158 RAJENDRAPRASADDONGARWAR NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-026-001/180-C
(AJGARA) 		1738009026NRG24080920230922943 08/09/2023 RATAN LAL KHERWAR 1738009026WL039423 RATAN LAL KHERWAR 00697 BKID0MG1311 1326 1326 Processed 13/09/2023 179885158 RATANLALKHERWAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
49 BIRSA MP-38-009-012-002/132-A
(RANGGARHI) 		1738009012NRG24080920230922965 08/09/2023 SANJAY 1738009012WL039426 SANJAY 00697 BKID0NAMRGB 2652 2652 Processed 13/09/2023 179885158 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_080923APB_FTO_256162 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7514
2 BIRSA MP1738009_080923APB_FTO_256162 State Bank of India SBIN0002872 LANJI 2210
3 BIRSA MP1738009_080923APB_FTO_256162 State Bank of India SBIN0004510 MALANJKHAND 32929
4 BIRSA MP1738009_080923APB_FTO_256162 Union Bank of India UBIN0543292 BIRSA 15912
5 BIRSA MP1738009_080923APB_FTO_256162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BIRSA MP1738009_080923APB_FTO_256162 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326
7 BIRSA MP1738009_080923APB_FTO_256162 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 13260
8 BIRSA MP1738009_080923APB_FTO_256162 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2652

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