Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_020223APB_FTO_666422
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-38-009-027-001/101
(KANIYA) 		1738009000NRG23020220231621422 02/02/2023 AATMA RAM 1738009WL177147 AATMA RAM 00176 IDIB000D523 1020 1020 Processed 16/02/2023 007720541 AATMARAM INDIAN BANK(607105)
2 BIRSA MP-38-009-027-001/101
(KANIYA) 		1738009000NRG23020220231621423 02/02/2023 LATA 1738009WL177147 LATA 00176 IDIB000D523 1020 1020 Processed 16/02/2023 007720541 LATA INDIAN BANK(607105)
3 BIRSA MP-38-009-027-001/155
(KANIYA) 		1738009000NRG23020220231621427 02/02/2023 SANTOSH 1738009WL177147 SANTOSH 00176 IDIB000D523 1020 1020 Processed 16/02/2023 007720541 SANTOSH STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-027-001/200-A
(KANIYA) 		1738009000NRG23020220231621430 02/02/2023 GHANSHYAM 1738009WL177147 GHANSHYAM 00176 IDIB000D523 1020 1020 Processed 16/02/2023 007720541 GHANSHYAM INDIAN BANK(607105)
5 BIRSA MP-38-009-027-001/288
(KANIYA) 		1738009000NRG23020220231621432 02/02/2023 GHASNIN 1738009WL177147 GHASNIN 00176 IDIB000D523 1020 1020 Processed 16/02/2023 007720541 GHASNIN INDIAN BANK(607105)
6 BIRSA MP-38-009-027-001/60
(KANIYA) 		1738009000NRG23020220231621435 02/02/2023 RAJESH SAHU 1738009WL177147 RAJESH SAHU 00176 IDIB000D523 1020 1020 Processed 16/02/2023 007720541 RAJESHSAHU INDIAN BANK(607105)
SubTotal 6120 6120
7 BIRSA MP-38-009-010-002/87-A
(DONGARIYA) 		1738009000NRG23020220231621261 02/02/2023 Malti Markam 1738009WL177097 Malti Markam 00415 SBIN0004510 2448 2448 Processed 16/02/2023 007720541 MaltiMarkam STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-027-001/106-A
(KANIYA) 		1738009000NRG23020220231621425 02/02/2023 URMILA 1738009WL177147 URMILA 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 URMILA STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-027-001/106-A
(KANIYA) 		1738009000NRG23020220231621424 02/02/2023 VISHNU 1738009WL177147 VISHNU 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 VISHNU STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-027-001/155
(KANIYA) 		1738009000NRG23020220231621426 02/02/2023 SUNTI 1738009WL177147 SUNTI 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 SUNTI STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-027-001/188
(KANIYA) 		1738009000NRG23020220231621429 02/02/2023 SEETA 1738009WL177147 SEETA 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 SEETA STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-027-001/269-B
(KANIYA) 		1738009000NRG23020220231621431 02/02/2023 DINESH 1738009WL177147 DINESH 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 DINESH STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-027-001/43
(KANIYA) 		1738009000NRG23020220231621433 02/02/2023 SUKVARO 1738009WL177147 SUKVARO 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 SUKVARO STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-027-001/52
(KANIYA) 		1738009000NRG23020220231621434 02/02/2023 DHANWANTIN 1738009WL177147 DHANWANTIN 00415 SBIN0004510 816 816 Processed 16/02/2023 007720541 DHANWANTIN INDIAN BANK(607105)
15 BIRSA MP-38-009-027-001/66
(KANIYA) 		1738009000NRG23020220231621437 02/02/2023 ANAND KAWRE 1738009WL177147 ANAND KAWRE 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 ANANDKAWRE AIRTEL PAYMENTS BANK LIMITED(990288)
16 BIRSA MP-38-009-027-001/75
(KANIYA) 		1738009000NRG23020220231621438 02/02/2023 KUNJRAM 1738009WL177147 KUNJRAM 00415 SBIN0004510 1020 1020 Processed 16/02/2023 007720541 KUNJRAM STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-040-001/75
(TINGIPUR) 		1738009000NRG23020220231621459 02/02/2023 bhumila 1738009WL177158 bhumila 00415 SBIN0004510 1428 1428 Processed 16/02/2023 007720541 bhumila STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-040-001/77
(TINGIPUR) 		1738009000NRG23020220231621460 02/02/2023 bhurelal 1738009WL177158 bhurelal 00415 SBIN0004510 816 816 Processed 16/02/2023 007720541 bhurelal STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-040-001/77
(TINGIPUR) 		1738009000NRG23020220231621461 02/02/2023 KALABAI 1738009WL177158 KALABAI 00415 SBIN0004510 816 816 Processed 16/02/2023 007720541 KALABAI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-040-002/242
(TINGIPUR) 		1738009000NRG23020220231621462 02/02/2023 RATANBAI 1738009WL177158 RATANBAI 00415 SBIN0004510 3264 3264 Processed 16/02/2023 007720541 RATANBAI STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-040-002/242
(TINGIPUR) 		1738009000NRG23020220231621463 02/02/2023 rinku 1738009WL177158 rinku 00415 SBIN0004510 3264 3264 Processed 16/02/2023 007720541 rinku STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-040-002/25-B
(TINGIPUR) 		1738009000NRG23020220231621464 02/02/2023 samarobai 1738009WL177158 samarobai 00415 SBIN0004510 2244 2244 Processed 16/02/2023 007720541 samarobai STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-040-002/299
(TINGIPUR) 		1738009000NRG23020220231621457 02/02/2023 RAMLAL 1738009WL177157 RAMLAL 00415 SBIN0004510 3264 3264 Processed 16/02/2023 007720541 RAMLAL STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-040-002/299
(TINGIPUR) 		1738009000NRG23020220231621458 02/02/2023 urmila 1738009WL177157 urmila 00415 SBIN0004510 3264 3264 Processed 16/02/2023 007720541 urmila STATE BANK OF INDIA(508548)
SubTotal 29784 29784
25 BIRSA MP-38-009-040-002/346
(TINGIPUR) 		1738009000NRG23020220231621465 02/02/2023 klpna 1738009WL177158 klpna 00468 UBIN0543292 1020 1020 Processed 16/02/2023 007720541 klpna UNION BANK OF INDIA(508500)
SubTotal 1020 1020
26 BIRSA MP-38-009-027-001/66
(KANIYA) 		1738009000NRG23020220231621436 02/02/2023 PUSPA BAI KAWRE 1738009WL177147 PUSPA BAI KAWRE 00688 FINO0001001 1020 1020 Processed 18/02/2023 007720541 PUSPABAIKAWRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
27 BIRSA MP-38-009-027-001/155
(KANIYA) 		1738009000NRG23020220231621428 02/02/2023 KAUSHAL KAWRE 1738009WL177147 KAUSHAL KAWRE 00688 FINO0001446 1020 1020 Processed 18/02/2023 007720541 KAUSHALKAWRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 38964 38964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_020223APB_FTO_666422 Indian Bank IDIB000D523 Damoh-Balaghat 6120
2 BIRSA MP1738009_020223APB_FTO_666422 State Bank of India SBIN0004510 MALANJKHAND 29784
3 BIRSA MP1738009_020223APB_FTO_666422 Union Bank of India UBIN0543292 BIRSA 1020
4 BIRSA MP1738009_020223APB_FTO_666422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
5 BIRSA MP1738009_020223APB_FTO_666422 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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