Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_230324APB_FTO_515999
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-38-009-049-005/174
(SONGUDDA) 		1738009049NRG24210320241663329 23/03/2024 bisto bai 1738009049WL073784 bisto bai 00089 CBIN0282832 1547 1547 Processed 19/04/2024 399934598 bistobai CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-049-005/292-A
(SONGUDDA) 		1738009049NRG24210320241663331 23/03/2024 BUDHRAM 1738009049WL073784 BUDHRAM 00089 CBIN0282832 1547 1547 Processed 19/04/2024 399934598 BUDHRAM CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-049-005/31
(SONGUDDA) 		1738009049NRG24210320241663332 23/03/2024 budhansingh 1738009049WL073784 budhansingh 00089 CBIN0282832 1547 1547 Processed 19/04/2024 399934598 budhansingh CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-049-005/31
(SONGUDDA) 		1738009049NRG24210320241663333 23/03/2024 sunita 1738009049WL073784 sunita 00089 CBIN0282832 1547 1547 Processed 19/04/2024 399934598 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 BIRSA MP-38-009-017-001/124
(JAMUNIYA) 		1738009017NRG24230320241669854 23/03/2024 bare marate 1738009017WL074181 bare marate 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 baremarate INDIAN BANK(607105)
6 BIRSA MP-38-009-017-001/133
(JAMUNIYA) 		1738009017NRG24230320241669857 23/03/2024 raimat bai panchtilak 1738009017WL074181 raimat bai panchtilak 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 raimatbaipanchtilak FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-017-001/133
(JAMUNIYA) 		1738009017NRG24230320241669858 23/03/2024 TILAKRAM 1738009017WL074181 TILAKRAM 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009017NRG24230320241669859 23/03/2024 sahru singh meravi 1738009017WL074181 sahru singh meravi 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 sahrusinghmeravi INDIAN BANK(607105)
9 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009017NRG24230320241669860 23/03/2024 shanti bai meravi 1738009017WL074181 shanti bai meravi 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 shantibaimeravi INDIAN BANK(607105)
10 BIRSA MP-38-009-017-001/191
(JAMUNIYA) 		1738009017NRG24230320241669863 23/03/2024 LALITA YADAV 1738009017WL074181 LALITA YADAV 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 LALITAYADAV INDIAN BANK(607105)
11 BIRSA MP-38-009-017-001/208
(JAMUNIYA) 		1738009017NRG24230320241669865 23/03/2024 keshobai 1738009017WL074181 keshobai 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 keshobai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-017-001/208
(JAMUNIYA) 		1738009017NRG24230320241669864 23/03/2024 RAMESHWAR 1738009017WL074181 RAMESHWAR 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BIRSA MP-38-009-017-001/259
(JAMUNIYA) 		1738009017NRG24230320241669868 23/03/2024 RAMKALI 1738009017WL074181 RAMKALI 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 RAMKALI INDIAN BANK(607105)
14 BIRSA MP-38-009-017-001/259
(JAMUNIYA) 		1738009017NRG24230320241669866 23/03/2024 SANTLAL 1738009017WL074181 SANTLAL 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 SANTLAL FINO PAYMENTS BANK LTD(608001)
15 BIRSA MP-38-009-017-001/259
(JAMUNIYA) 		1738009017NRG24230320241669867 23/03/2024 TAMESHVAR 1738009017WL074181 TAMESHVAR 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 TAMESHVAR FINO PAYMENTS BANK LTD(608001)
16 BIRSA MP-38-009-017-001/42
(JAMUNIYA) 		1738009017NRG24230320241669870 23/03/2024 rajan bai yadav 1738009017WL074181 rajan bai yadav 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 rajanbaiyadav FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-017-001/42
(JAMUNIYA) 		1738009017NRG24230320241669869 23/03/2024 SURESH 1738009017WL074181 SURESH 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009017NRG24230320241669871 23/03/2024 ganesh 1738009017WL074181 ganesh 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 ganesh INDIAN BANK(607105)
19 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009017NRG24230320241669872 23/03/2024 tulsha markam 1738009017WL074181 tulsha markam 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 tulshamarkam INDIAN BANK(607105)
20 BIRSA MP-38-009-017-001/88
(JAMUNIYA) 		1738009017NRG24230320241669873 23/03/2024 dasharam 1738009017WL074181 dasharam 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 dasharam INDIAN BANK(607105)
21 BIRSA MP-38-009-017-001/88
(JAMUNIYA) 		1738009017NRG24230320241669874 23/03/2024 RADHA BAI 1738009017WL074181 RADHA BAI 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 RADHABAI INDIAN BANK(607105)
22 BIRSA MP-38-009-017-002/16
(JAMUNIYA) 		1738009017NRG24230320241669850 23/03/2024 dhaniram markam 1738009017WL074180 dhaniram markam 00176 IDIB000D523 1326 1326 Processed 19/04/2024 399934598 dhanirammarkam FINO PAYMENTS BANK LTD(608001)
23 BIRSA MP-38-009-017-002/231
(JAMUNIYA) 		1738009017NRG24230320241669875 23/03/2024 DEVRAJ DHURWAY 1738009017WL074181 DEVRAJ DHURWAY 00176 IDIB000D523 1105 1105 Processed 19/04/2024 399934598 DEVRAJDHURWAY INDIAN BANK(607105)
24 BIRSA MP-38-009-017-002/35
(JAMUNIYA) 		1738009017NRG24230320241669849 23/03/2024 HIRO BAI 1738009017WL074179 HIRO BAI 00176 IDIB000D523 1326 1326 Processed 19/04/2024 399934598 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSA MP-38-009-017-002/47
(JAMUNIYA) 		1738009017NRG24230320241669851 23/03/2024 SANTU SINGH 1738009017WL074180 SANTU SINGH 00176 IDIB000D523 1326 1326 Processed 19/04/2024 399934598 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-017-002/47-B
(JAMUNIYA) 		1738009017NRG24230320241669852 23/03/2024 ANKUSH MERAVI 1738009017WL074180 ANKUSH MERAVI 00176 IDIB000D523 1326 1326 Processed 19/04/2024 399934598 ANKUSHMERAVI INDIAN BANK(607105)
SubTotal 25194 25194
27 BIRSA MP-38-009-017-001/124-A
(JAMUNIYA) 		1738009017NRG24230320241669855 23/03/2024 RAMTILAK MARATE 1738009017WL074181 RAMTILAK MARATE 00415 SBIN0004510 1105 1105 Processed 19/04/2024 399934598 RAMTILAKMARATE STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-017-001/124-A
(JAMUNIYA) 		1738009017NRG24230320241669856 23/03/2024 REVATI BAI MARATE 1738009017WL074181 REVATI BAI MARATE 00415 SBIN0004510 1105 1105 Processed 19/04/2024 399934598 REVATIBAIMARATE STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-017-002/47-B
(JAMUNIYA) 		1738009017NRG24230320241669853 23/03/2024 SAKUNTLA MERAVI 1738009017WL074180 SAKUNTLA MERAVI 00415 SBIN0004510 1326 1326 Processed 19/04/2024 399934598 SAKUNTLAMERAVI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
30 BIRSA MP-38-009-017-001/169-B
(JAMUNIYA) 		1738009017NRG24230320241669861 23/03/2024 SAHAR SINGH MERAV 1738009017WL074181 SAHAR SINGH MERAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934598 SAHARSINGHMERAV FINO PAYMENTS BANK LTD(608001)
31 BIRSA MP-38-009-017-001/169-B
(JAMUNIYA) 		1738009017NRG24230320241669862 23/03/2024 SUBRIN BAI MERAVI 1738009017WL074181 SUBRIN BAI MERAVI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934598 SUBRINBAIMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
32 BIRSA MP-38-009-049-005/190-D
(SONGUDDA) 		1738009049NRG24210320241663330 23/03/2024 BASANTI 1738009049WL073784 BASANTI 00688 FINO0001446 1547 1547 Processed 19/04/2024 399934598 BASANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 BIRSA MP-38-009-049-005/66-A
(SONGUDDA) 		1738009049NRG24210320241663334 23/03/2024 Dhansingh meravi 1738009049WL073784 Dhansingh meravi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399934598 Dhansinghmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_230324APB_FTO_515999 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
2 BIRSA MP1738009_230324APB_FTO_515999 Indian Bank IDIB000D523 Damoh-Balaghat 25194
3 BIRSA MP1738009_230324APB_FTO_515999 State Bank of India SBIN0004510 MALANJKHAND 3536
4 BIRSA MP1738009_230324APB_FTO_515999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 BIRSA MP1738009_230324APB_FTO_515999 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 BIRSA MP1738009_230324APB_FTO_515999 India Post Payments Bank IPOS0000001 Balaghat 1547

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