Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_071023FTO_307842
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-38-009-002-002/113-A
(GHUMMUR) 		1738009002NRG24071020230959679 07/10/2023 Rameshwari 1738009002WL044033 Rameshwari 00089 CBIN0281494 1105 1105 Processed 09/11/2023 304812486 Rameshwari (000000)
2 BIRSA MP-38-009-042-005/12
(CHOURIYA) 		1738009042NRG24071020230959241 07/10/2023 Parbati Tekam 1738009042WL043994 Parbati Tekam 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812486 ParbatiTekam (000000)
3 BIRSA MP-38-009-042-005/3
(CHOURIYA) 		1738009042NRG24071020230959256 07/10/2023 SAHU 1738009042WL043994 SAHU 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812486 SAHU (000000)
4 BIRSA MP-38-009-042-005/50
(CHOURIYA) 		1738009042NRG24071020230959288 07/10/2023 JHINGRI BAI 1738009042WL043994 JHINGRI BAI 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812486 JHINGRIBAI (000000)
5 BIRSA MP-38-009-042-005/56-A
(CHOURIYA) 		1738009042NRG24071020230959301 07/10/2023 SUKDEV 1738009042WL043994 SUKDEV 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812486 SUKDEV (000000)
6 BIRSA MP-38-009-042-005/9-A
(CHOURIYA) 		1738009042NRG24071020230959315 07/10/2023 Arjun Singh Pandre 1738009042WL043994 Arjun Singh Pandre 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812486 ArjunSinghPandre (000000)
7 BIRSA MP-38-009-042-005/95
(CHOURIYA) 		1738009042NRG24071020230959316 07/10/2023 Tek Singh Pusam 1738009042WL043994 Tek Singh Pusam 00089 CBIN0281494 2856 2856 Processed 09/11/2023 304812486 TekSinghPusam (000000)
8 BIRSA MP-38-009-043-002/11-A
(DADKASA) 		1738009043NRG24061020230955916 07/10/2023 khemchand 1738009043WL043658 khemchand 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812486 khemchand (000000)
9 BIRSA MP-38-009-043-002/12-D
(DADKASA) 		1738009043NRG24061020230955925 07/10/2023 BASANTI 1738009043WL043658 BASANTI 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812486 BASANTI (000000)
10 BIRSA MP-38-009-043-002/30-C
(DADKASA) 		1738009043NRG24061020230955952 07/10/2023 DINESH 1738009043WL043658 DINESH 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812486 DINESH (000000)
11 BIRSA MP-38-009-043-002/30-C
(DADKASA) 		1738009043NRG24061020230955953 07/10/2023 SARASVATI 1738009043WL043658 SARASVATI 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812486 SARASVATI (000000)
12 BIRSA MP-38-009-043-002/42
(DADKASA) 		1738009043NRG24061020230955964 07/10/2023 PUNARAM 1738009043WL043658 PUNARAM 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812486 PUNARAM (000000)
13 BIRSA MP-38-009-043-002/55-A
(DADKASA) 		1738009043NRG24061020230955977 07/10/2023 jyoti 1738009043WL043658 jyoti 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812486 jyoti (000000)
14 BIRSA MP-38-009-043-002/65-A
(DADKASA) 		1738009043NRG24061020230955987 07/10/2023 dasrath 1738009043WL043658 dasrath 00089 CBIN0281494 1547 1547 Processed 09/11/2023 304812486 dasrath (000000)
SubTotal 29070 29070
15 BIRSA MP-38-009-043-002/25-B
(DADKASA) 		1738009043NRG24061020230955945 07/10/2023 maya 1738009043WL043658 maya 00089 CBIN0282832 1547 1547 Processed 09/11/2023 304812486 maya (000000)
16 BIRSA MP-38-009-049-001/113
(SONGUDDA) 		1738009049NRG24071020230960323 07/10/2023 sukhchand 1738009049WL044160 sukhchand 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304812486 sukhchand (000000)
17 BIRSA MP-38-009-049-003/10
(SONGUDDA) 		1738009049NRG24071020230960325 07/10/2023 SUKVANTI 1738009049WL044160 SUKVANTI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304812486 SUKVANTI (000000)
18 BIRSA MP-38-009-049-005/2181
(SONGUDDA) 		1738009049NRG24071020230960370 07/10/2023 PUNDRI BAI 1738009049WL044160 PUNDRI BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304812486 PUNDRIBAI (000000)
SubTotal 5525 5525
19 BIRSA MP-38-009-002-004/33-B
(GHUMMUR) 		1738009002NRG24071020230959669 07/10/2023 DHUPKUWAR 1738009002WL044032 DHUPKUWAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 304812486 DHUPKUWAR (000000)
SubTotal 1326 1326
20 BIRSA MP-38-009-004-001/177-B
(NIKUM) 		1738009000NRG24071020230959549 07/10/2023 Raheema Maneshwar 1738009WL044017 Raheema Maneshwar 00177 IOBA0000921 1547 1547 Processed 09/11/2023 304812486 RaheemaManeshwar (000000)
21 BIRSA MP-38-009-004-001/182
(NIKUM) 		1738009000NRG24071020230959554 07/10/2023 SOMBATI BAI 1738009WL044017 SOMBATI BAI 00177 IOBA0000921 1547 1547 Processed 09/11/2023 304812486 SOMBATIBAI (000000)
SubTotal 3094 3094
22 BIRSA MP-38-009-049-003/16-A
(SONGUDDA) 		1738009049NRG24071020230960339 07/10/2023 ramlal 1738009049WL044160 ramlal 00415 SBIN0001168 1326 1326 Processed 09/11/2023 304812486 ramlal (000000)
SubTotal 1326 1326
23 BIRSA MP-38-009-042-005/44-A
(CHOURIYA) 		1738009042NRG24071020230959276 07/10/2023 CHAMRU 1738009042WL043994 CHAMRU 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812486 CHAMRU (000000)
24 BIRSA MP-38-009-042-005/44-A
(CHOURIYA) 		1738009042NRG24071020230959277 07/10/2023 HAMULAL 1738009042WL043994 HAMULAL 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812486 HAMULAL (000000)
25 BIRSA MP-38-009-042-005/47
(CHOURIYA) 		1738009042NRG24071020230959278 07/10/2023 HARICHAND 1738009042WL043994 HARICHAND 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812486 HARICHAND (000000)
26 BIRSA MP-38-009-042-005/9
(CHOURIYA) 		1738009042NRG24071020230959313 07/10/2023 rayvanti 1738009042WL043994 rayvanti 00415 SBIN0002872 2856 2856 Processed 09/11/2023 304812486 rayvanti (000000)
27 BIRSA MP-38-009-043-002/35
(DADKASA) 		1738009043NRG24061020230955958 07/10/2023 sayamlal 1738009043WL043658 sayamlal 00415 SBIN0002872 1547 1547 Processed 09/11/2023 304812486 sayamlal (000000)
SubTotal 12971 12971
28 BIRSA MP-38-009-033-001/438-C
(MANDAI) 		1738009033NRG24071020230960163 07/10/2023 jitendra shrivatri 1738009033WL044139 jitendra shrivatri 00415 SBIN0004510 221 221 Processed 09/11/2023 304812486 jitendrashrivatri (000000)
SubTotal 221 221
29 BIRSA MP-38-009-043-002/10-D
(DADKASA) 		1738009043NRG24061020230955908 07/10/2023 LAMIYA 1738009043WL043658 LAMIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 304812486 LAMIYA (000000)
SubTotal 1326 1326
30 BIRSA MP-38-009-004-001/254-A
(NIKUM) 		1738009000NRG24071020230959559 07/10/2023 Samharu Yadav 1738009WL044017 Samharu Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 304812486 SamharuYadav (000000)
SubTotal 1547 1547
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_071023FTO_307842 Central Bank Of India CBIN0281494 LANJI 29070
2 BIRSA MP1738009_071023FTO_307842 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5525
3 BIRSA MP1738009_071023FTO_307842 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BIRSA MP1738009_071023FTO_307842 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
5 BIRSA MP1738009_071023FTO_307842 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 BIRSA MP1738009_071023FTO_307842 State Bank of India SBIN0002872 LANJI 12971
7 BIRSA MP1738009_071023FTO_307842 State Bank of India SBIN0004510 MALANJKHAND 221
8 BIRSA MP1738009_071023FTO_307842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BIRSA MP1738009_071023FTO_307842 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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