Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_290723FTO_193853
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-38-009-047-001/59-B
(DABRI) 		1738009047NRG24290720230885539 29/07/2023 narbad 1738009047WL034235 narbad 00089 CBIN0282832 2873 2873 Processed 02/08/2023 299126107 narbad (000000)
2 BIRSA MP-38-009-047-002/78
(DABRI) 		1738009047NRG24290720230885543 29/07/2023 Bhau lal 1738009047WL034237 Bhau lal 00089 CBIN0282832 3315 3315 Processed 02/08/2023 299126107 Bhaulal (000000)
SubTotal 6188 6188
3 BIRSA MP-38-009-002-003/100-A
(GHUMMUR) 		1738009002NRG24290720230885238 29/07/2023 DUKLA 1738009002WL034203 DUKLA 00176 IDIB000D523 2210 2210 Processed 02/08/2023 299126107 DUKLA (000000)
4 BIRSA MP-38-009-002-003/21-D
(GHUMMUR) 		1738009002NRG24290720230885252 29/07/2023 asdu 1738009002WL034203 asdu 00176 IDIB000D523 2210 2210 Processed 02/08/2023 299126107 asdu (000000)
5 BIRSA MP-38-009-002-003/25
(GHUMMUR) 		1738009002NRG24290720230885257 29/07/2023 DEVLOO 1738009002WL034203 DEVLOO 00176 IDIB000D523 2210 2210 Processed 02/08/2023 299126107 DEVLOO (000000)
6 BIRSA MP-38-009-002-003/31-B
(GHUMMUR) 		1738009002NRG24290720230885264 29/07/2023 jitlal 1738009002WL034203 jitlal 00176 IDIB000D523 1547 1547 Processed 02/08/2023 299126107 jitlal (000000)
7 BIRSA MP-38-009-002-003/4
(GHUMMUR) 		1738009002NRG24290720230885273 29/07/2023 soniya 1738009002WL034203 soniya 00176 IDIB000D523 2210 2210 Processed 02/08/2023 299126107 soniya (000000)
8 BIRSA MP-38-009-002-003/40
(GHUMMUR) 		1738009002NRG24290720230885276 29/07/2023 rambai 1738009002WL034203 rambai 00176 IDIB000D523 2210 2210 Processed 02/08/2023 299126107 rambai (000000)
9 BIRSA MP-38-009-002-003/65-D
(GHUMMUR) 		1738009002NRG24290720230885286 29/07/2023 Sarita 1738009002WL034203 Sarita 00176 IDIB000D523 2210 2210 Processed 02/08/2023 299126107 Sarita (000000)
SubTotal 14807 14807
10 BIRSA MP-38-009-018-004/37
(GUDMA) 		1738009018NRG24290720230885536 29/07/2023 tulsiram 1738009018WL034234 tulsiram 00415 SBIN0003506 3315 3315 Processed 02/08/2023 299126107 tulsiram (000000)
SubTotal 3315 3315
11 BIRSA MP-38-009-012-002/171
(RANGGARHI) 		1738009012NRG24290720230885025 29/07/2023 DHALSINGH VALKE 1738009012WL034172 DHALSINGH VALKE 00468 UBIN0543292 2652 2652 Processed 02/08/2023 299126107 DHALSINGHVALKE (000000)
SubTotal 2652 2652
12 BIRSA MP-38-009-002-003/76-B
(GHUMMUR) 		1738009002NRG24290720230885294 29/07/2023 mantu 1738009002WL034203 mantu 00688 FINO0001446 2210 2210 Processed 02/08/2023 299126107 mantu (000000)
13 BIRSA MP-38-009-047-002/52
(DABRI) 		1738009047NRG24290720230885540 29/07/2023 Sukhchand 1738009047WL034235 Sukhchand 00688 FINO0001446 3094 3094 Processed 02/08/2023 299126107 Sukhchand (000000)
SubTotal 5304 5304
14 BIRSA MP-38-009-012-002/262
(RANGGARHI) 		1738009012NRG24290720230885196 29/07/2023 SYAMBATI MERAVI 1738009012WL034195 SYAMBATI MERAVI 00697 BKID0MG1311 2652 2652 Processed 02/08/2023 299126107 SYAMBATIMERAVI (000000)
15 BIRSA MP-38-009-012-002/311
(RANGGARHI) 		1738009012NRG24290720230884982 29/07/2023 Sankar 1738009012WL034171 Sankar 00697 BKID0MG1311 2652 2652 Processed 02/08/2023 299126107 Sankar (000000)
SubTotal 5304 5304
16 BIRSA MP-38-009-002-003/1-A
(GHUMMUR) 		1738009002NRG24290720230885233 29/07/2023 NAINBATI 1738009002WL034203 NAINBATI 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 NAINBATI (000000)
17 BIRSA MP-38-009-002-003/15
(GHUMMUR) 		1738009002NRG24290720230885240 29/07/2023 gilo 1738009002WL034203 gilo 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 gilo (000000)
18 BIRSA MP-38-009-002-003/22
(GHUMMUR) 		1738009002NRG24290720230885253 29/07/2023 Rambai 1738009002WL034203 Rambai 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 Rambai (000000)
19 BIRSA MP-38-009-002-003/38
(GHUMMUR) 		1738009002NRG24290720230885270 29/07/2023 jili 1738009002WL034203 jili 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 jili (000000)
20 BIRSA MP-38-009-002-003/73-A
(GHUMMUR) 		1738009002NRG24290720230885289 29/07/2023 BudharSingh 1738009002WL034203 BudharSingh 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 BudharSingh (000000)
21 BIRSA MP-38-009-002-003/80-A
(GHUMMUR) 		1738009002NRG24290720230885300 29/07/2023 Samrut 1738009002WL034203 Samrut 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 Samrut (000000)
22 BIRSA MP-38-009-002-003/90-A
(GHUMMUR) 		1738009002NRG24290720230885315 29/07/2023 SHAMKUR 1738009002WL034203 SHAMKUR 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 SHAMKUR (000000)
23 BIRSA MP-38-009-002-003/94-A
(GHUMMUR) 		1738009002NRG24290720230885317 29/07/2023 kuwarsingh 1738009002WL034203 kuwarsingh 00697 BKID0MG1314 2210 2210 Processed 02/08/2023 299126107 kuwarsingh (000000)
SubTotal 17680 17680
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_290723FTO_193853 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
2 BIRSA MP1738009_290723FTO_193853 Indian Bank IDIB000D523 Damoh-Balaghat 14807
3 BIRSA MP1738009_290723FTO_193853 State Bank of India SBIN0003506 MOHGAON 3315
4 BIRSA MP1738009_290723FTO_193853 Union Bank of India UBIN0543292 BIRSA 2652
5 BIRSA MP1738009_290723FTO_193853 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 BIRSA MP1738009_290723FTO_193853 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2652
7 BIRSA MP1738009_290723FTO_193853 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2652
8 BIRSA MP1738009_290723FTO_193853 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 17680

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