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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_070922APB_FTO_381519
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-38-009-010-001/75
(DONGARIYA) 		1738009000NRG23070920221020379 07/09/2022 Dilip Patle 1738009WL119511 Dilip Patle 00089 CBIN0282041 1224 1224 Processed 02/10/2022 377718725 DilipPatle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 BIRSA MP-38-009-021-001/137
(DAMOH) 		1738009000NRG23070920221020280 07/09/2022 BAISAKHU SINGH 1738009WL119489 BAISAKHU SINGH 00176 IDIB000D523 2448 2448 Processed 02/10/2022 377718725 BAISAKHUSINGH INDIAN BANK(607105)
3 BIRSA MP-38-009-021-001/137
(DAMOH) 		1738009000NRG23070920221020281 07/09/2022 MANGLI BAI 1738009WL119489 MANGLI BAI 00176 IDIB000D523 2448 2448 Processed 02/10/2022 377718725 MANGLIBAI INDIAN BANK(607105)
4 BIRSA MP-38-009-021-001/222-A
(DAMOH) 		1738009000NRG23070920221020297 07/09/2022 anand 1738009WL119494 anand 00176 IDIB000D523 1224 1224 Processed 02/10/2022 377718725 anand INDIAN BANK(607105)
5 BIRSA MP-38-009-021-001/222-A
(DAMOH) 		1738009000NRG23070920221020298 07/09/2022 sevan bai 1738009WL119494 sevan bai 00176 IDIB000D523 1224 1224 Processed 02/10/2022 377718725 sevanbai INDIAN BANK(607105)
6 BIRSA MP-38-009-062-001/39
(DAMOH) 		1738009000NRG23070920221020279 07/09/2022 sajvantin 1738009WL119488 sajvantin 00176 IDIB000D523 2448 2448 Processed 02/10/2022 377718725 sajvantin INDIAN BANK(607105)
7 BIRSA MP-38-009-062-001/39
(DAMOH) 		1738009000NRG23070920221020278 07/09/2022 tejlal 1738009WL119488 tejlal 00176 IDIB000D523 2448 2448 Processed 02/10/2022 377718725 tejlal STATE BANK OF INDIA(508548)
SubTotal 12240 12240
8 BIRSA MP-38-009-003-001/108
(JANPUR) 		1738009000NRG23070920221020316 07/09/2022 Syamabai 1738009WL119501 Syamabai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Syamabai INDIAN OVERSEAS BANK(508541)
9 BIRSA MP-38-009-003-001/136
(JANPUR) 		1738009000NRG23070920221020318 07/09/2022 Premdas 1738009WL119501 Premdas 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Premdas INDIAN OVERSEAS BANK(508541)
10 BIRSA MP-38-009-003-001/153
(JANPUR) 		1738009000NRG23070920221020393 07/09/2022 Keshan Bai 1738009WL119513 Keshan Bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 KeshanBai INDIAN OVERSEAS BANK(508541)
11 BIRSA MP-38-009-003-001/252
(JANPUR) 		1738009000NRG23070920221020331 07/09/2022 Jagoti bai 1738009WL119505 Jagoti bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Jagotibai INDIAN OVERSEAS BANK(508541)
12 BIRSA MP-38-009-003-001/252
(JANPUR) 		1738009000NRG23070920221020332 07/09/2022 MALTI BAI PARWAR 1738009WL119505 MALTI BAI PARWAR 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 MALTIBAIPARWAR INDIAN OVERSEAS BANK(508541)
13 BIRSA MP-38-009-003-001/27
(JANPUR) 		1738009000NRG23070920221020319 07/09/2022 SHANTI BAI 1738009WL119501 SHANTI BAI 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 SHANTIBAI INDIAN OVERSEAS BANK(508541)
14 BIRSA MP-38-009-003-001/31
(JANPUR) 		1738009000NRG23070920221020333 07/09/2022 ASHOK 1738009WL119505 ASHOK 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 ASHOK INDIAN OVERSEAS BANK(508541)
15 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009000NRG23070920221020384 07/09/2022 Pushpa 1738009WL119512 Pushpa 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Pushpa INDIAN OVERSEAS BANK(508541)
16 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009000NRG23070920221020383 07/09/2022 Sudhansingh 1738009WL119512 Sudhansingh 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Sudhansingh INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-003-003/106
(JANPUR) 		1738009000NRG23070920221020320 07/09/2022 SAHARU SINGH 1738009WL119501 SAHARU SINGH 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 SAHARUSINGH INDIAN OVERSEAS BANK(508541)
18 BIRSA MP-38-009-003-003/106
(JANPUR) 		1738009000NRG23070920221020321 07/09/2022 SHANTI BAI 1738009WL119501 SHANTI BAI 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 SHANTIBAI INDIAN OVERSEAS BANK(508541)
19 BIRSA MP-38-009-003-003/110
(JANPUR) 		1738009000NRG23070920221020304 07/09/2022 LAGAN SINGH MARKAM 1738009WL119498 LAGAN SINGH MARKAM 00177 IOBA0000921 3060 3060 Processed 02/10/2022 377718725 LAGANSINGHMARKAM STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-003-003/110
(JANPUR) 		1738009000NRG23070920221020305 07/09/2022 Sukwaro 1738009WL119498 Sukwaro 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Sukwaro INDIAN OVERSEAS BANK(508541)
21 BIRSA MP-38-009-003-003/120
(JANPUR) 		1738009000NRG23070920221020322 07/09/2022 hirdusingh 1738009WL119501 hirdusingh 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 hirdusingh INDIAN OVERSEAS BANK(508541)
22 BIRSA MP-38-009-003-003/127
(JANPUR) 		1738009000NRG23070920221020306 07/09/2022 Jhariyo Bai 1738009WL119498 Jhariyo Bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 JhariyoBai INDIAN OVERSEAS BANK(508541)
23 BIRSA MP-38-009-003-003/131
(JANPUR) 		1738009000NRG23070920221020386 07/09/2022 Nanhusingh 1738009WL119512 Nanhusingh 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Nanhusingh INDIAN OVERSEAS BANK(508541)
24 BIRSA MP-38-009-003-003/131
(JANPUR) 		1738009000NRG23070920221020385 07/09/2022 Parwati Bai 1738009WL119512 Parwati Bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 ParwatiBai INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-003-003/132
(JANPUR) 		1738009000NRG23070920221020338 07/09/2022 Kamli Bai 1738009WL119505 Kamli Bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 KamliBai INDIAN OVERSEAS BANK(508541)
26 BIRSA MP-38-009-003-003/132
(JANPUR) 		1738009000NRG23070920221020337 07/09/2022 panchamsingh 1738009WL119505 panchamsingh 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 panchamsingh INDIAN OVERSEAS BANK(508541)
27 BIRSA MP-38-009-003-003/138
(JANPUR) 		1738009000NRG23070920221020387 07/09/2022 DAL SINGH 1738009WL119512 DAL SINGH 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 DALSINGH INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-003-003/138
(JANPUR) 		1738009000NRG23070920221020388 07/09/2022 Kanti Bai 1738009WL119512 Kanti Bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 KantiBai INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-003-003/39
(JANPUR) 		1738009000NRG23070920221020325 07/09/2022 Parwati Bai 1738009WL119501 Parwati Bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 ParwatiBai INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-003-003/40
(JANPUR) 		1738009000NRG23070920221020309 07/09/2022 fagni bai 1738009WL119498 fagni bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 fagnibai INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-003-003/40
(JANPUR) 		1738009000NRG23070920221020308 07/09/2022 kesharsingh 1738009WL119498 kesharsingh 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 kesharsingh INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-003-003/40-A
(JANPUR) 		1738009000NRG23070920221020310 07/09/2022 Chamru singh 1738009WL119498 Chamru singh 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Chamrusingh INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-003-003/40-A
(JANPUR) 		1738009000NRG23070920221020311 07/09/2022 Malti 1738009WL119498 Malti 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Malti INDIAN OVERSEAS BANK(508541)
34 BIRSA MP-38-009-003-003/41
(JANPUR) 		1738009000NRG23070920221020339 07/09/2022 Bhurelal 1738009WL119505 Bhurelal 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 Bhurelal INDIAN OVERSEAS BANK(508541)
35 BIRSA MP-38-009-003-003/70
(JANPUR) 		1738009000NRG23070920221020312 07/09/2022 Sagwanti Bai 1738009WL119498 Sagwanti Bai 00177 IOBA0000921 3060 3060 Processed 02/10/2022 377718725 SagwantiBai STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-003-003/82
(JANPUR) 		1738009000NRG23070920221020391 07/09/2022 SAMHARIN BAI 1738009WL119512 SAMHARIN BAI 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 SAMHARINBAI INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-003-003/91
(JANPUR) 		1738009000NRG23070920221020327 07/09/2022 bhursan bai 1738009WL119501 bhursan bai 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 bhursanbai INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-003-003/91
(JANPUR) 		1738009000NRG23070920221020326 07/09/2022 rakesh 1738009WL119501 rakesh 00177 IOBA0000921 3060 3060 Processed 03/10/2022 377718725 rakesh INDIAN OVERSEAS BANK(508541)
SubTotal 94860 94860
39 BIRSA MP-38-009-004-001/176
(NIKUM) 		1738009000NRG23060920221019793 07/09/2022 HANS LAL 1738009WL119395 HANS LAL 00415 SBIN0003506 2856 2856 Processed 02/10/2022 377718725 HANSLAL STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-010-001/17
(DONGARIYA) 		1738009000NRG23070920221020374 07/09/2022 Balchand 1738009WL119511 Balchand 00415 SBIN0003506 1224 1224 Processed 02/10/2022 377718725 Balchand STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-010-001/296
(DONGARIYA) 		1738009000NRG23070920221020376 07/09/2022 Chabilal 1738009WL119511 Chabilal 00415 SBIN0003506 1224 1224 Processed 02/10/2022 377718725 Chabilal STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-010-001/296
(DONGARIYA) 		1738009000NRG23070920221020377 07/09/2022 Mangli 1738009WL119511 Mangli 00415 SBIN0003506 1224 1224 Processed 02/10/2022 377718725 Mangli STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-010-001/83
(DONGARIYA) 		1738009000NRG23070920221020380 07/09/2022 Shankar 1738009WL119511 Shankar 00415 SBIN0003506 1224 1224 Processed 02/10/2022 377718725 Shankar STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-054-002/129
(DEVGOAN (M)) 		1738009054NRG23070920221020063 07/09/2022 bhagwati bai 1738009054WL119443 bhagwati bai 00415 SBIN0003506 3060 3060 Processed 02/10/2022 377718725 bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 10812 10812
45 BIRSA MP-38-009-003-003/120-A
(JANPUR) 		1738009000NRG23070920221020323 07/09/2022 NILESHWARI UIKEY 1738009WL119501 NILESHWARI UIKEY 00415 SBIN0004510 3060 3060 Processed 02/10/2022 377718725 NILESHWARIUIKEY STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-010-001/307-A
(DONGARIYA) 		1738009000NRG23070920221020378 07/09/2022 Bishnu 1738009WL119511 Bishnu 00415 SBIN0004510 1224 1224 Processed 02/10/2022 377718725 Bishnu STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-010-001/84
(DONGARIYA) 		1738009000NRG23070920221020381 07/09/2022 Shyamu 1738009WL119511 Shyamu 00415 SBIN0004510 1224 1224 Processed 02/10/2022 377718725 Shyamu STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-010-002/126
(DONGARIYA) 		1738009000NRG23070920221020382 07/09/2022 Kartikram 1738009WL119511 Kartikram 00415 SBIN0004510 1224 1224 Processed 02/10/2022 377718725 Kartikram STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-031-002/124-B
(CHHAPLA) 		1738009000NRG23070920221020269 07/09/2022 deepak das 1738009WL119484 deepak das 00415 SBIN0004510 1224 1224 Processed 02/10/2022 377718725 deepakdas STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-051-001/172
(JHAMUL) 		1738009051NRG23070920221020400 07/09/2022 BESNU 1738009051WL119516 BESNU 00415 SBIN0004510 2652 2652 Processed 02/10/2022 377718725 BESNU STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-051-001/172
(JHAMUL) 		1738009051NRG23070920221020401 07/09/2022 SURTAANABAI 1738009051WL119516 SURTAANABAI 00415 SBIN0004510 2652 2652 Processed 02/10/2022 377718725 SURTAANABAI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-051-001/307
(JHAMUL) 		1738009051NRG23070920221020402 07/09/2022 ITAWARI 1738009051WL119516 ITAWARI 00415 SBIN0004510 1836 1836 Processed 02/10/2022 377718725 ITAWARI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-051-001/51-A
(JHAMUL) 		1738009051NRG23070920221020403 07/09/2022 KARASNA 1738009051WL119516 KARASNA 00415 SBIN0004510 2856 2856 Processed 02/10/2022 377718725 KARASNA STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-054-002/129
(DEVGOAN (M)) 		1738009054NRG23070920221020062 07/09/2022 SUDHIRAM 1738009054WL119443 SUDHIRAM 00415 SBIN0004510 3060 3060 Processed 02/10/2022 377718725 SUDHIRAM STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-054-005/111
(DEVGOAN (M)) 		1738009054NRG23070920221020066 07/09/2022 TIHARO BAI 1738009054WL119443 TIHARO BAI 00415 SBIN0004510 1428 1428 Processed 02/10/2022 377718725 TIHAROBAI STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-054-005/79
(DEVGOAN (M)) 		1738009054NRG23070920221020070 07/09/2022 LAMIYA BAI 1738009054WL119443 LAMIYA BAI 00415 SBIN0004510 3060 3060 Processed 02/10/2022 377718725 LAMIYABAI STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-055-001/36-A
(PANDARIYA) 		1738009000NRG23070920221020057 07/09/2022 Sangita bai 1738009WL119442 Sangita bai 00415 SBIN0004510 1224 1224 Processed 02/10/2022 377718725 Sangitabai STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-055-002/252
(PANDARIYA) 		1738009000NRG23070920221020074 07/09/2022 pan bati 1738009WL119444 pan bati 00415 SBIN0004510 1020 1020 Processed 02/10/2022 377718725 panbati STATE BANK OF INDIA(508548)
SubTotal 27744 27744
59 BIRSA MP-38-009-031-002/107-C
(CHHAPLA) 		1738009000NRG23070920221020267 07/09/2022 pushpa bai 1738009WL119484 pushpa bai 00603 CBIN0R20002 2040 2040 Processed 02/10/2022 377718725 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
60 BIRSA MP-38-009-054-005/111
(DEVGOAN (M)) 		1738009054NRG23070920221020064 07/09/2022 SAMARU SINGH 1738009054WL119443 SAMARU SINGH 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 377718725 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BIRSA MP-38-009-054-005/111
(DEVGOAN (M)) 		1738009054NRG23070920221020065 07/09/2022 shop singh 1738009054WL119443 shop singh 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 377718725 shopsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-055-002/252
(PANDARIYA) 		1738009000NRG23070920221020073 07/09/2022 kisan 1738009WL119444 kisan 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 377718725 kisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
63 BIRSA MP-38-009-055-001/26
(PANDARIYA) 		1738009000NRG23070920221020056 07/09/2022 suman singh 1738009WL119442 suman singh 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 377718725 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
64 BIRSA MP-38-009-055-001/40
(PANDARIYA) 		1738009000NRG23070920221020058 07/09/2022 kisan singh 1738009WL119442 kisan singh 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 377718725 kisansingh STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-055-001/49
(PANDARIYA) 		1738009000NRG23070920221020061 07/09/2022 BUDHARI 1738009WL119442 BUDHARI 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 377718725 BUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 155244 155244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_070922APB_FTO_381519 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1224
2 BIRSA MP1738009_070922APB_FTO_381519 Indian Bank IDIB000D523 Damoh-Balaghat 12240
3 BIRSA MP1738009_070922APB_FTO_381519 Indian Overseas Bank IOBA0000921 CHARTOLA 30600
4 BIRSA MP1738009_070922APB_FTO_381519 Indian Overseas Bank IOBA0000921 CHARTOLA                64260
5 BIRSA MP1738009_070922APB_FTO_381519 State Bank of India SBIN0003506 MOHGAON 10812
6 BIRSA MP1738009_070922APB_FTO_381519 State Bank of India SBIN0004510 MALANJKHAND 27744
7 BIRSA MP1738009_070922APB_FTO_381519 Central Madhya Pradesh Gramin Bank CBIN0R20002 Birsa 1020
8 BIRSA MP1738009_070922APB_FTO_381519 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malajkhand 4896
9 BIRSA MP1738009_070922APB_FTO_381519 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 2448

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