Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040923FTO_250274
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-38-009-006-002/130
(GOWARI) 		1738009006NRG24040920230919838 04/09/2023 SHIVPARSAD 1738009006WL039025 SHIVPARSAD 00089 CBIN0282041 1547 1547 Processed 07/09/2023 066495593 SHIVPARSAD (000000)
2 BIRSA MP-38-009-010-001/268
(DONGARIYA) 		1738009010NRG24020920230916871 04/09/2023 Sopsingh 1738009010WL038713 Sopsingh 00089 CBIN0282041 1326 1326 Processed 07/09/2023 066495593 Sopsingh (000000)
SubTotal 2873 2873
3 BIRSA MP-38-009-002-001/30-D
(GHUMMUR) 		1738009002NRG24040920230920015 04/09/2023 JHUNIYA 1738009002WL039035 JHUNIYA 00176 IDIB000D523 1326 1326 Processed 07/09/2023 066495593 JHUNIYA (000000)
SubTotal 1326 1326
4 BIRSA MP-38-009-005-001/17
(BALGAON) 		1738009005NRG24040920230919407 04/09/2023 Saniyaro Dhurwey 1738009005WL038975 Saniyaro Dhurwey 00177 IOBA0000921 1105 1105 Processed 07/09/2023 066495593 SaniyaroDhurwey (000000)
SubTotal 1105 1105
5 BIRSA MP-38-009-005-001/47
(BALGAON) 		1738009005NRG24040920230919417 04/09/2023 phool singh 1738009005WL038975 phool singh 00415 SBIN0003506 1326 1326 Processed 07/09/2023 066495593 phoolsingh (000000)
6 BIRSA MP-38-009-056-001/158
(KARONDA BAHERA) 		1738009060NRG24030920230918082 04/09/2023 GANNULAL 1738009060WL038823 GANNULAL 00415 SBIN0003506 1105 1105 Processed 07/09/2023 066495593 GANNULAL (000000)
SubTotal 2431 2431
7 BIRSA MP-38-009-002-001/16-B
(GHUMMUR) 		1738009002NRG24040920230919992 04/09/2023 PARDESH 1738009002WL039035 PARDESH 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066495593 PARDESH (000000)
8 BIRSA MP-38-009-002-001/19
(GHUMMUR) 		1738009002NRG24040920230919996 04/09/2023 Mamta 1738009002WL039035 Mamta 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066495593 Mamta (000000)
9 BIRSA MP-38-009-002-001/26
(GHUMMUR) 		1738009002NRG24040920230920000 04/09/2023 GAUTRIN 1738009002WL039035 GAUTRIN 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066495593 GAUTRIN (000000)
10 BIRSA MP-38-009-002-001/27-B
(GHUMMUR) 		1738009002NRG24040920230920008 04/09/2023 Dhaniram 1738009002WL039035 Dhaniram 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066495593 Dhaniram (000000)
11 BIRSA MP-38-009-005-001/1-A
(BALGAON) 		1738009005NRG24040920230919403 04/09/2023 SON SINGH DHURWEY 1738009005WL038975 SON SINGH DHURWEY 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066495593 SONSINGHDHURWEY (000000)
12 BIRSA MP-38-009-010-001/286
(DONGARIYA) 		1738009010NRG24020920230916865 04/09/2023 Kartikram 1738009010WL038712 Kartikram 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066495593 Kartikram (000000)
13 BIRSA MP-38-009-040-002/480
(TINGIPUR) 		1738009040NRG24040920230920107 04/09/2023 rakesh 1738009040WL039047 rakesh 00415 SBIN0004510 1326 1326 Processed 07/09/2023 066495593 rakesh (000000)
14 BIRSA MP-38-009-060-001/352
(KARONDA BAHERA) 		1738009060NRG24030920230918083 04/09/2023 RAJESH SONI 1738009060WL038823 RAJESH SONI 00415 SBIN0004510 1105 1105 Processed 07/09/2023 066495593 RAJESHSONI (000000)
SubTotal 10387 10387
15 BIRSA MP-38-009-005-001/47-C
(BALGAON) 		1738009005NRG24040920230919418 04/09/2023 DHIRSINGH 1738009005WL038975 DHIRSINGH 00697 BKID0MG1315 1326 1326 Processed 07/09/2023 066495593 DHIRSINGH (000000)
SubTotal 1326 1326
16 BIRSA MP-38-009-005-001/1-A
(BALGAON) 		1738009005NRG24040920230919404 04/09/2023 PHULKUWAR 1738009005WL038975 PHULKUWAR 00697 BKID0MG1325 1326 1326 Processed 07/09/2023 066495593 PHULKUWAR (000000)
17 BIRSA MP-38-009-005-001/24
(BALGAON) 		1738009005NRG24040920230919409 04/09/2023 BUDHRAM 1738009005WL038975 BUDHRAM 00697 BKID0MG1325 1326 1326 Processed 07/09/2023 066495593 BUDHRAM (000000)
18 BIRSA MP-38-009-005-001/67
(BALGAON) 		1738009005NRG24040920230919421 04/09/2023 BABALI BAI 1738009005WL038975 BABALI BAI 00697 BKID0MG1325 1326 1326 Processed 07/09/2023 066495593 BABALIBAI (000000)
SubTotal 3978 3978
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040923FTO_250274 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
2 BIRSA MP1738009_040923FTO_250274 Indian Bank IDIB000D523 Damoh-Balaghat 1326
3 BIRSA MP1738009_040923FTO_250274 Indian Overseas Bank IOBA0000921 CHARTOLA 1105
4 BIRSA MP1738009_040923FTO_250274 State Bank of India SBIN0003506 MOHGAON 2431
5 BIRSA MP1738009_040923FTO_250274 State Bank of India SBIN0004510 MALANJKHAND 10387
6 BIRSA MP1738009_040923FTO_250274 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
7 BIRSA MP1738009_040923FTO_250274 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 3978

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