Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_241122APB_FTO_533135
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-38-009-010-001/47
(DONGARIYA) 		1738009000NRG23241120221206836 24/11/2022 Tulsiram 1738009WL151037 Tulsiram 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628265157 Tulsiram CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-010-002/31
(DONGARIYA) 		1738009000NRG23241120221206876 24/11/2022 Naresh 1738009WL151037 Naresh 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628265157 Naresh CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-002/42
(DONGARIYA) 		1738009000NRG23241120221206884 24/11/2022 Ramotin 1738009WL151037 Ramotin 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628265157 Ramotin CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-010-002/55-A
(DONGARIYA) 		1738009000NRG23241120221206888 24/11/2022 Umesh Yadaw 1738009WL151037 Umesh Yadaw 00089 CBIN0282041 408 408 Processed 09/12/2022 628265157 UmeshYadaw STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-010-002/55-A
(DONGARIYA) 		1738009000NRG23241120221206887 24/11/2022 Umesh Yadaw 1738009WL151037 Umesh Yadaw 00089 CBIN0282041 1224 1224 Processed 09/12/2022 628265157 UmeshYadaw STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BIRSA MP-38-009-010-002/112-A
(DONGARIYA) 		1738009000NRG23241120221206842 24/11/2022 Rajesh 1738009WL151037 Rajesh 00415 SBIN0003506 1224 1224 Processed 09/12/2022 628265157 Rajesh STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-010-002/112-A
(DONGARIYA) 		1738009000NRG23241120221206841 24/11/2022 Rajesh 1738009WL151037 Rajesh 00415 SBIN0003506 1020 1020 Processed 09/12/2022 628265157 Rajesh STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-010-002/28
(DONGARIYA) 		1738009000NRG23241120221206874 24/11/2022 Guljari Tekam 1738009WL151037 Guljari Tekam 00415 SBIN0003506 816 816 Processed 09/12/2022 628265157 GuljariTekam STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-010-002/28
(DONGARIYA) 		1738009000NRG23241120221206873 24/11/2022 Guljari Tekam 1738009WL151037 Guljari Tekam 00415 SBIN0003506 1020 1020 Processed 09/12/2022 628265157 GuljariTekam STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-010-002/32
(DONGARIYA) 		1738009000NRG23241120221206879 24/11/2022 Kamal 1738009WL151037 Kamal 00415 SBIN0003506 1020 1020 Processed 09/12/2022 628265157 Kamal STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-010-002/32
(DONGARIYA) 		1738009000NRG23241120221206877 24/11/2022 Kamal 1738009WL151037 Kamal 00415 SBIN0003506 1224 1224 Processed 09/12/2022 628265157 Kamal STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-010-002/32
(DONGARIYA) 		1738009000NRG23241120221206878 24/11/2022 Sunita 1738009WL151037 Sunita 00415 SBIN0003506 1224 1224 Processed 09/12/2022 628265157 Sunita STATE BANK OF INDIA(508548)
SubTotal 7548 7548
13 BIRSA MP-38-009-010-002/100
(DONGARIYA) 		1738009000NRG23241120221206838 24/11/2022 Nisha Thakre 1738009WL151037 Nisha Thakre 00415 SBIN0004510 1020 1020 Processed 09/12/2022 628265157 NishaThakre STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-010-002/100
(DONGARIYA) 		1738009000NRG23241120221206837 24/11/2022 Nisha Thakre 1738009WL151037 Nisha Thakre 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 NishaThakre STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-010-002/102
(DONGARIYA) 		1738009000NRG23241120221206839 24/11/2022 Mohelal Thakre 1738009WL151037 Mohelal Thakre 00415 SBIN0004510 1020 1020 Processed 09/12/2022 628265157 MohelalThakre STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-010-002/120
(DONGARIYA) 		1738009000NRG23241120221206846 24/11/2022 Ghamira 1738009WL151037 Ghamira 00415 SBIN0004510 816 816 Processed 09/12/2022 628265157 Ghamira STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-010-002/120
(DONGARIYA) 		1738009000NRG23241120221206845 24/11/2022 Sopsingh 1738009WL151037 Sopsingh 00415 SBIN0004510 1020 1020 Processed 09/12/2022 628265157 Sopsingh STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-010-002/122
(DONGARIYA) 		1738009000NRG23241120221206849 24/11/2022 Chamfeebai 1738009WL151037 Chamfeebai 00415 SBIN0004510 1020 1020 Processed 09/12/2022 628265157 Chamfeebai STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-010-002/122
(DONGARIYA) 		1738009000NRG23241120221206847 24/11/2022 Chamfeebai 1738009WL151037 Chamfeebai 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 Chamfeebai STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-010-002/122
(DONGARIYA) 		1738009000NRG23241120221206848 24/11/2022 Debilal Yadaw 1738009WL151037 Debilal Yadaw 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 DebilalYadaw STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-010-002/122
(DONGARIYA) 		1738009000NRG23241120221206850 24/11/2022 Debilal Yadaw 1738009WL151037 Debilal Yadaw 00415 SBIN0004510 1020 1020 Processed 09/12/2022 628265157 DebilalYadaw STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-010-002/147
(DONGARIYA) 		1738009000NRG23241120221206862 24/11/2022 Motee 1738009WL151037 Motee 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 Motee CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-010-002/158
(DONGARIYA) 		1738009000NRG23241120221206866 24/11/2022 Shivkumar 1738009WL151037 Shivkumar 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 Shivkumar STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-010-002/169
(DONGARIYA) 		1738009000NRG23241120221206867 24/11/2022 Kamlesh 1738009WL151037 Kamlesh 00415 SBIN0004510 612 612 Processed 09/12/2022 628265157 Kamlesh STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-010-002/177
(DONGARIYA) 		1738009000NRG23241120221206868 24/11/2022 Raju Netam 1738009WL151037 Raju Netam 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 RajuNetam STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-010-002/21
(DONGARIYA) 		1738009000NRG23241120221206871 24/11/2022 Sundribai 1738009WL151037 Sundribai 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 Sundribai STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-010-002/27-A
(DONGARIYA) 		1738009000NRG23241120221206872 24/11/2022 AGESH 1738009WL151037 AGESH 00415 SBIN0004510 612 612 Processed 09/12/2022 628265157 AGESH STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-010-002/61
(DONGARIYA) 		1738009000NRG23241120221206891 24/11/2022 Dhrmendar 1738009WL151037 Dhrmendar 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 Dhrmendar STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-010-002/75
(DONGARIYA) 		1738009000NRG23241120221206895 24/11/2022 Mahesh Markam 1738009WL151037 Mahesh Markam 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 MaheshMarkam STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-010-002/86
(DONGARIYA) 		1738009000NRG23241120221206906 24/11/2022 Raju 1738009WL151037 Raju 00415 SBIN0004510 1224 1224 Processed 09/12/2022 628265157 Raju STATE BANK OF INDIA(508548)
SubTotal 19380 19380
31 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009000NRG23241120221206835 24/11/2022 Shivprasad 1738009WL151037 Shivprasad 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628265157 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
32 BIRSA MP-38-009-010-002/113
(DONGARIYA) 		1738009000NRG23241120221206844 24/11/2022 Atmaram Tenmbhre 1738009WL151037 Atmaram Tenmbhre 00697 BKID0MG1315 1020 1020 Processed 09/12/2022 628265157 AtmaramTenmbhre CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-010-002/113
(DONGARIYA) 		1738009000NRG23241120221206843 24/11/2022 Atmaram Tenmbhre 1738009WL151037 Atmaram Tenmbhre 00697 BKID0MG1315 1224 1224 Processed 09/12/2022 628265157 AtmaramTenmbhre CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-010-002/124
(DONGARIYA) 		1738009000NRG23241120221206857 24/11/2022 Kuwriya Meravi 1738009WL151037 Kuwriya Meravi 00697 BKID0MG1315 1020 1020 Processed 09/12/2022 628265157 KuwriyaMeravi NARMADA JHABUA GRAMIN BANK(508515)
35 BIRSA MP-38-009-010-002/124
(DONGARIYA) 		1738009000NRG23241120221206856 24/11/2022 Kuwriya Meravi 1738009WL151037 Kuwriya Meravi 00697 BKID0MG1315 1224 1224 Processed 09/12/2022 628265157 KuwriyaMeravi NARMADA JHABUA GRAMIN BANK(508515)
36 BIRSA MP-38-009-010-002/134
(DONGARIYA) 		1738009000NRG23241120221206860 24/11/2022 Gandhi Yadav 1738009WL151037 Gandhi Yadav 00697 BKID0MG1315 1224 1224 Processed 09/12/2022 628265157 GandhiYadav NARMADA JHABUA GRAMIN BANK(508515)
37 BIRSA MP-38-009-010-002/134
(DONGARIYA) 		1738009000NRG23241120221206859 24/11/2022 Gandhi Yadav 1738009WL151037 Gandhi Yadav 00697 BKID0MG1315 1020 1020 Processed 09/12/2022 628265157 GandhiYadav NARMADA JHABUA GRAMIN BANK(508515)
38 BIRSA MP-38-009-010-002/37
(DONGARIYA) 		1738009000NRG23241120221206882 24/11/2022 Rajendar Meravi 1738009WL151037 Rajendar Meravi 00697 BKID0MG1315 1224 1224 Processed 09/12/2022 628265157 RajendarMeravi NARMADA JHABUA GRAMIN BANK(508515)
39 BIRSA MP-38-009-010-002/37
(DONGARIYA) 		1738009000NRG23241120221206881 24/11/2022 Rajendar Meravi 1738009WL151037 Rajendar Meravi 00697 BKID0MG1315 1020 1020 Processed 09/12/2022 628265157 RajendarMeravi NARMADA JHABUA GRAMIN BANK(508515)
40 BIRSA MP-38-009-010-002/42
(DONGARIYA) 		1738009000NRG23241120221206883 24/11/2022 Amarsingh Meravi 1738009WL151037 Amarsingh Meravi 00697 BKID0MG1315 1224 1224 Processed 09/12/2022 628265157 AmarsinghMeravi NARMADA JHABUA GRAMIN BANK(508515)
41 BIRSA MP-38-009-010-002/56
(DONGARIYA) 		1738009000NRG23241120221206890 24/11/2022 Chransingh Dhurwey 1738009WL151037 Chransingh Dhurwey 00697 BKID0MG1315 1020 1020 Processed 09/12/2022 628265157 ChransinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
42 BIRSA MP-38-009-010-002/56
(DONGARIYA) 		1738009000NRG23241120221206889 24/11/2022 Chransingh Dhurwey 1738009WL151037 Chransingh Dhurwey 00697 BKID0MG1315 408 408 Processed 09/12/2022 628265157 ChransinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_241122APB_FTO_533135 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
2 BIRSA MP1738009_241122APB_FTO_533135 State Bank of India SBIN0003506 MOHGAON 7548
3 BIRSA MP1738009_241122APB_FTO_533135 State Bank of India SBIN0004510 MALANJKHAND 19380
4 BIRSA MP1738009_241122APB_FTO_533135 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malajkhand 1224
5 BIRSA MP1738009_241122APB_FTO_533135 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 11628

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