Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_130922FTO_392371
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-38-009-042-004/27-B
(CHOURIYA) 		1738009042NRG23130920221030631 13/09/2022 RAMBATI 1738009042WL121952 RAMBATI 00089 CBIN0281494 408 408 Processed 02/10/2022 375055569 RAMBATI (000000)
SubTotal 408 408
2 BIRSA MP-38-009-042-004/134
(CHOURIYA) 		1738009042NRG23130920221030630 13/09/2022 SHILA 1738009042WL121952 SHILA 00415 SBIN0002872 1224 1224 Processed 02/10/2022 375055569 SHILA (000000)
3 BIRSA MP-38-009-042-004/3-A
(CHOURIYA) 		1738009042NRG23130920221030632 13/09/2022 AMRUTA 1738009042WL121952 AMRUTA 00415 SBIN0002872 1224 1224 Processed 02/10/2022 375055569 AMRUTA (000000)
4 BIRSA MP-38-009-042-004/34
(CHOURIYA) 		1738009042NRG23130920221030633 13/09/2022 Parbati 1738009042WL121952 Parbati 00415 SBIN0002872 1224 1224 Processed 02/10/2022 375055569 Parbati (000000)
5 BIRSA MP-38-009-042-004/69
(CHOURIYA) 		1738009042NRG23130920221030634 13/09/2022 prasram 1738009042WL121952 prasram 00415 SBIN0002872 1224 1224 Processed 02/10/2022 375055569 prasram (000000)
SubTotal 4896 4896
6 BIRSA MP-38-009-019-002/49
(SAMNAPUR) 		1738009000NRG23120920221030009 13/09/2022 jeevan singh 1738009WL121823 jeevan singh 00415 SBIN0003506 2448 2448 Processed 02/10/2022 375055569 jeevansingh (000000)
SubTotal 2448 2448
7 BIRSA MP-38-009-037-001/137
(BAHKAL) 		1738009037NRG23120920221030469 13/09/2022 BHUJBAL 1738009037WL121908 BHUJBAL 00415 SBIN0004510 816 816 Processed 02/10/2022 375055569 BHUJBAL (000000)
8 BIRSA MP-38-009-037-001/139
(BAHKAL) 		1738009037NRG23120920221030438 13/09/2022 MONIKA MARATHE 1738009037WL121905 MONIKA MARATHE 00415 SBIN0004510 3060 3060 Processed 02/10/2022 375055569 MONIKAMARATHE (000000)
9 BIRSA MP-38-009-037-001/276
(BAHKAL) 		1738009037NRG23120920221030443 13/09/2022 AJAY KUMAR 1738009037WL121905 AJAY KUMAR 00415 SBIN0004510 3060 3060 Processed 02/10/2022 375055569 AJAYKUMAR (000000)
10 BIRSA MP-38-009-037-001/276
(BAHKAL) 		1738009037NRG23120920221030442 13/09/2022 SHAYM BATI 1738009037WL121905 SHAYM BATI 00415 SBIN0004510 3060 3060 Processed 02/10/2022 375055569 SHAYMBATI (000000)
11 BIRSA MP-38-009-037-001/509
(BAHKAL) 		1738009037NRG23120920221030453 13/09/2022 NANHIBAI 1738009037WL121906 NANHIBAI 00415 SBIN0004510 3060 3060 Processed 02/10/2022 375055569 NANHIBAI (000000)
12 BIRSA MP-38-009-037-001/514
(BAHKAL) 		1738009037NRG23120920221030455 13/09/2022 SONAM PANCHESHWAR 1738009037WL121906 SONAM PANCHESHWAR 00415 SBIN0004510 3060 3060 Processed 02/10/2022 375055569 SONAMPANCHESHWAR (000000)
SubTotal 16116 16116
13 BIRSA MP-38-009-002-001/27-A
(GHUMMUR) 		1738009000NRG23120920221029809 13/09/2022 sevantin 1738009WL121782 sevantin 00603 CBIN0R20002 1632 1632 Processed 02/10/2022 375055569 sevantin (000000)
SubTotal 1632 1632
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_130922FTO_392371 Central Bank Of India CBIN0281494 LANJI 408
2 BIRSA MP1738009_130922FTO_392371 State Bank of India SBIN0002872 LANJI 4896
3 BIRSA MP1738009_130922FTO_392371 State Bank of India SBIN0003506 MOHGAON 2448
4 BIRSA MP1738009_130922FTO_392371 State Bank of India SBIN0004510 MALANJKHAND 16116
5 BIRSA MP1738009_130922FTO_392371 Central Madhya Pradesh Gramin Bank CBIN0R20002 Birsa 1632

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