Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_081223FTO_381871
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-38-009-034-001/86
(JAGALA) 		1738009034NRG24081220231129054 08/12/2023 mahru 1738009034WL054091 mahru 00089 CBIN0282041 1547 1547 Processed 29/02/2024 462188410 mahru (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-048-001/18-A
(DHUNDHUNWARDA) 		1738009000NRG24071220231128447 08/12/2023 BHAGCHAND 1738009WL054045 BHAGCHAND 00089 CBIN0282832 1547 1547 Processed 29/02/2024 462188410 BHAGCHAND (000000)
3 BIRSA MP-38-009-048-001/63
(DHUNDHUNWARDA) 		1738009000NRG24071220231128443 08/12/2023 suba 1738009WL054044 suba 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462188410 suba (000000)
SubTotal 2873 2873
4 BIRSA MP-38-009-048-001/51-B
(DHUNDHUNWARDA) 		1738009000NRG24071220231128436 08/12/2023 Samelal Tekam 1738009WL054044 Samelal Tekam 00176 IDIB000B567 1326 1326 Processed 29/02/2024 462188410 SamelalTekam (000000)
SubTotal 1326 1326
5 BIRSA MP-38-009-017-001/252
(JAMUNIYA) 		1738009017NRG24081220231129030 08/12/2023 gammat 1738009017WL054090 gammat 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462188410 gammat (000000)
6 BIRSA MP-38-009-017-001/30
(JAMUNIYA) 		1738009017NRG24081220231129036 08/12/2023 rambati 1738009017WL054090 rambati 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462188410 rambati (000000)
7 BIRSA MP-38-009-017-001/314
(JAMUNIYA) 		1738009017NRG24081220231129043 08/12/2023 AMAR SINGH MARKAM 1738009017WL054090 AMAR SINGH MARKAM 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462188410 AMARSINGHMARKAM (000000)
8 BIRSA MP-38-009-017-001/314
(JAMUNIYA) 		1738009017NRG24081220231129044 08/12/2023 HEMA BAI MARKAM 1738009017WL054090 HEMA BAI MARKAM 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462188410 HEMABAIMARKAM (000000)
9 BIRSA MP-38-009-017-001/82
(JAMUNIYA) 		1738009017NRG24081220231129046 08/12/2023 suklu 1738009017WL054090 suklu 00176 IDIB000D523 1326 1326 Processed 29/02/2024 462188410 suklu (000000)
SubTotal 6630 6630
10 BIRSA MP-38-009-018-003/183-A
(GUDMA) 		1738009000NRG24081220231131129 08/12/2023 komalsingh 1738009WL054204 komalsingh 00415 SBIN0003506 3060 3060 Processed 29/02/2024 462188410 komalsingh (000000)
SubTotal 3060 3060
11 BIRSA MP-38-009-017-001/19
(JAMUNIYA) 		1738009017NRG24081220231129019 08/12/2023 dhur singh 1738009017WL054090 dhur singh 00415 SBIN0004510 1326 1326 Processed 29/02/2024 462188410 dhursingh (000000)
12 BIRSA MP-38-009-037-001/116-A
(BAHKAL) 		1738009037NRG24081220231130313 08/12/2023 ASHARAM 1738009037WL054166 ASHARAM 00415 SBIN0004510 2652 2652 Processed 29/02/2024 462188410 ASHARAM (000000)
13 BIRSA MP-38-009-037-001/116-A
(BAHKAL) 		1738009037NRG24081220231130312 08/12/2023 KIRAN 1738009037WL054166 KIRAN 00415 SBIN0004510 2652 2652 Processed 29/02/2024 462188410 KIRAN (000000)
14 BIRSA MP-38-009-037-001/180-A
(BAHKAL) 		1738009037NRG24081220231130357 08/12/2023 SAKARLAL PANCHESHWAR 1738009037WL054168 SAKARLAL PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462188410 SAKARLALPANCHESHWAR (000000)
15 BIRSA MP-38-009-037-001/241-B
(BAHKAL) 		1738009037NRG24081220231130317 08/12/2023 CHANDAN LAL MANESHWAR 1738009037WL054166 CHANDAN LAL MANESHWAR 00415 SBIN0004510 2431 2431 Processed 29/02/2024 462188410 CHANDANLALMANESHWAR (000000)
16 BIRSA MP-38-009-037-001/475-B
(BAHKAL) 		1738009037NRG24081220231130335 08/12/2023 TIJUDAS TANDIYA 1738009037WL054166 TIJUDAS TANDIYA 00415 SBIN0004510 2652 2652 Processed 29/02/2024 462188410 TIJUDASTANDIYA (000000)
17 BIRSA MP-38-009-037-001/77
(BAHKAL) 		1738009037NRG24081220231130342 08/12/2023 SEVAK 1738009037WL054166 SEVAK 00415 SBIN0004510 2652 2652 Processed 29/02/2024 462188410 SEVAK (000000)
18 BIRSA MP-38-009-037-001/77
(BAHKAL) 		1738009037NRG24081220231130341 08/12/2023 VIMLA 1738009037WL054166 VIMLA 00415 SBIN0004510 2652 2652 Processed 29/02/2024 462188410 VIMLA (000000)
19 BIRSA MP-38-009-037-001/84-A
(BAHKAL) 		1738009037NRG24081220231130398 08/12/2023 Rohit Choudhary 1738009037WL054169 Rohit Choudhary 00415 SBIN0004510 1547 1547 Processed 29/02/2024 462188410 RohitChoudhary (000000)
SubTotal 20111 20111
20 BIRSA MP-38-009-048-001/17-C
(DHUNDHUNWARDA) 		1738009000NRG24071220231128383 08/12/2023 Naresh 1738009WL054044 Naresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188410 Naresh (000000)
21 BIRSA MP-38-009-048-002/34-B
(DHUNDHUNWARDA) 		1738009000NRG24081220231131374 08/12/2023 NANDAN 1738009WL054215 NANDAN 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188410 NANDAN (000000)
22 BIRSA MP-38-009-048-004/37-A
(DHUNDHUNWARDA) 		1738009000NRG24071220231128530 08/12/2023 Anil 1738009WL054047 Anil 00691 IPOS0000001 884 884 Processed 01/03/2024 462188410 Anil (000000)
SubTotal 3757 3757
Total 39304 39304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_081223FTO_381871 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_081223FTO_381871 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
3 BIRSA MP1738009_081223FTO_381871 Indian Bank IDIB000B567 Balaghat 1326
4 BIRSA MP1738009_081223FTO_381871 Indian Bank IDIB000D523 Damoh-Balaghat 6630
5 BIRSA MP1738009_081223FTO_381871 State Bank of India SBIN0003506 MOHGAON 3060
6 BIRSA MP1738009_081223FTO_381871 State Bank of India SBIN0004510 MALANJKHAND 20111
7 BIRSA MP1738009_081223FTO_381871 India Post Payments Bank IPOS0000001 Balaghat 3757

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