Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_251122APB_FTO_537465
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-38-009-018-001/102
(GUDMA) 		1738009000NRG23251120221209104 25/11/2022 lilavati 1738009WL151267 lilavati 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 lilavati STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-018-001/121
(GUDMA) 		1738009000NRG23251120221209209 25/11/2022 RAJENDAR 1738009WL151268 RAJENDAR 00415 SBIN0003506 3060 3060 Processed 09/12/2022 628232333 RAJENDAR STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-018-001/121
(GUDMA) 		1738009000NRG23251120221209210 25/11/2022 SUNITABAI.RAJENDARA 1738009WL151268 SUNITABAI.RAJENDARA 00415 SBIN0003506 3060 3060 Processed 09/12/2022 628232333 SUNITABAI.RAJENDARA STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-018-001/14
(GUDMA) 		1738009000NRG23251120221209105 25/11/2022 fulan 1738009WL151267 fulan 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 fulan STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-018-001/24-A
(GUDMA) 		1738009000NRG23251120221209108 25/11/2022 Aashok 1738009WL151267 Aashok 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 Aashok STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-018-001/53
(GUDMA) 		1738009000NRG23251120221209109 25/11/2022 fuleshvar 1738009WL151267 fuleshvar 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 fuleshvar STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-018-002/101
(GUDMA) 		1738009000NRG23251120221209113 25/11/2022 kevat singh 1738009WL151267 kevat singh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 kevatsingh STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-018-002/101-A
(GUDMA) 		1738009000NRG23251120221209114 25/11/2022 GYAN SINGH MARKAM 1738009WL151267 GYAN SINGH MARKAM 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 GYANSINGHMARKAM STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-018-002/117-A
(GUDMA) 		1738009000NRG23251120221209117 25/11/2022 kishor 1738009WL151267 kishor 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 kishor STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-018-002/118
(GUDMA) 		1738009000NRG23251120221209119 25/11/2022 hiran bai 1738009WL151267 hiran bai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 hiranbai STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-018-002/119
(GUDMA) 		1738009000NRG23251120221209124 25/11/2022 fundesingh 1738009WL151267 fundesingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 fundesingh STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-018-002/122
(GUDMA) 		1738009000NRG23251120221209126 25/11/2022 jani 1738009WL151267 jani 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 jani STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-018-002/127-B
(GUDMA) 		1738009000NRG23251120221209128 25/11/2022 sitibati 1738009WL151267 sitibati 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 sitibati STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-018-002/128
(GUDMA) 		1738009000NRG23251120221209129 25/11/2022 santusingh 1738009WL151267 santusingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 santusingh STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-018-002/13
(GUDMA) 		1738009000NRG23251120221209130 25/11/2022 sukhalal 1738009WL151267 sukhalal 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 sukhalal STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-018-002/139
(GUDMA) 		1738009000NRG23251120221209136 25/11/2022 jayapal 1738009WL151267 jayapal 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 jayapal STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-018-002/139
(GUDMA) 		1738009000NRG23251120221209137 25/11/2022 satibai 1738009WL151267 satibai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 satibai STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-018-002/139-A
(GUDMA) 		1738009000NRG23251120221209139 25/11/2022 anitabai 1738009WL151267 anitabai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 anitabai STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-018-002/141
(GUDMA) 		1738009000NRG23251120221209141 25/11/2022 fullobai 1738009WL151267 fullobai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 fullobai STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-018-002/141
(GUDMA) 		1738009000NRG23251120221209140 25/11/2022 gulabsingh 1738009WL151267 gulabsingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 gulabsingh STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-018-002/142
(GUDMA) 		1738009000NRG23251120221209142 25/11/2022 budhiya bai 1738009WL151267 budhiya bai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 budhiyabai STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-018-002/143-A
(GUDMA) 		1738009000NRG23251120221209143 25/11/2022 radhabai 1738009WL151267 radhabai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 radhabai STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-018-002/143-B
(GUDMA) 		1738009000NRG23251120221209145 25/11/2022 bilsobai 1738009WL151267 bilsobai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 bilsobai STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-018-002/143-B
(GUDMA) 		1738009000NRG23251120221209144 25/11/2022 sudhdusingh 1738009WL151267 sudhdusingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 sudhdusingh STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-018-002/143-C
(GUDMA) 		1738009000NRG23251120221209146 25/11/2022 amita bai 1738009WL151267 amita bai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 amitabai STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-018-002/144
(GUDMA) 		1738009000NRG23251120221209147 25/11/2022 boiun 1738009WL151267 boiun 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 boiun STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-018-002/147-A
(GUDMA) 		1738009000NRG23251120221209148 25/11/2022 pramila bai 1738009WL151267 pramila bai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 pramilabai STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-018-002/157
(GUDMA) 		1738009000NRG23251120221209152 25/11/2022 sayapata 1738009WL151267 sayapata 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 sayapata STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-018-002/163
(GUDMA) 		1738009000NRG23251120221209154 25/11/2022 dhirpal 1738009WL151267 dhirpal 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 dhirpal STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-018-002/166
(GUDMA) 		1738009000NRG23251120221209156 25/11/2022 bidesingh 1738009WL151267 bidesingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 bidesingh STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-018-002/189
(GUDMA) 		1738009000NRG23251120221209159 25/11/2022 bhagrati 1738009WL151267 bhagrati 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 bhagrati STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-018-002/19
(GUDMA) 		1738009000NRG23251120221209160 25/11/2022 ranmat 1738009WL151267 ranmat 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 ranmat STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-018-002/191
(GUDMA) 		1738009000NRG23251120221209161 25/11/2022 shayma bai 1738009WL151267 shayma bai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 shaymabai STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-018-002/191-A
(GUDMA) 		1738009000NRG23251120221209162 25/11/2022 dasoda bai 1738009WL151267 dasoda bai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 dasodabai STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-018-002/20
(GUDMA) 		1738009000NRG23251120221209166 25/11/2022 chamrin 1738009WL151267 chamrin 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 chamrin STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG23251120221209167 25/11/2022 dasrathsingh 1738009WL151267 dasrathsingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 dasrathsingh STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG23251120221209168 25/11/2022 hansram 1738009WL151267 hansram 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 hansram STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-018-002/23
(GUDMA) 		1738009000NRG23251120221209169 25/11/2022 hiransingh 1738009WL151267 hiransingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 hiransingh STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-018-002/23-A
(GUDMA) 		1738009000NRG23251120221209171 25/11/2022 rambati 1738009WL151267 rambati 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 rambati STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-018-002/23-A
(GUDMA) 		1738009000NRG23251120221209170 25/11/2022 sukhchain 1738009WL151267 sukhchain 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 sukhchain STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-018-002/23-B
(GUDMA) 		1738009000NRG23251120221209172 25/11/2022 darshan 1738009WL151267 darshan 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 darshan STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-018-002/24
(GUDMA) 		1738009000NRG23251120221209173 25/11/2022 lakchhamad 1738009WL151267 lakchhamad 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 lakchhamad STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-018-002/26
(GUDMA) 		1738009000NRG23251120221209176 25/11/2022 bisartin 1738009WL151267 bisartin 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 bisartin STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-018-002/26
(GUDMA) 		1738009000NRG23251120221209175 25/11/2022 karansingh 1738009WL151267 karansingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 karansingh STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-018-002/26-A
(GUDMA) 		1738009000NRG23251120221209177 25/11/2022 fulbati 1738009WL151267 fulbati 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 fulbati STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-018-002/27
(GUDMA) 		1738009000NRG23251120221209180 25/11/2022 badhreebai 1738009WL151267 badhreebai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 badhreebai STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-018-002/27
(GUDMA) 		1738009000NRG23251120221209179 25/11/2022 joharsingh 1738009WL151267 joharsingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 joharsingh STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-018-002/30
(GUDMA) 		1738009000NRG23251120221209183 25/11/2022 manshing 1738009WL151267 manshing 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 manshing STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-018-002/35
(GUDMA) 		1738009000NRG23251120221209187 25/11/2022 santeebai 1738009WL151267 santeebai 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 santeebai STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-018-002/42-A
(GUDMA) 		1738009000NRG23251120221209188 25/11/2022 Aagnusingh 1738009WL151267 Aagnusingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 Aagnusingh STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-018-002/56
(GUDMA) 		1738009000NRG23251120221209190 25/11/2022 kulpatsingh 1738009WL151267 kulpatsingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 kulpatsingh STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-018-002/59
(GUDMA) 		1738009000NRG23251120221209192 25/11/2022 SHYAM LAL DHURVE 1738009WL151267 SHYAM LAL DHURVE 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 SHYAMLALDHURVE STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-018-002/60
(GUDMA) 		1738009000NRG23251120221209195 25/11/2022 SANTUSINGH DHURVE 1738009WL151267 SANTUSINGH DHURVE 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 SANTUSINGHDHURVE STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-018-002/69
(GUDMA) 		1738009000NRG23251120221209197 25/11/2022 joharsingh 1738009WL151267 joharsingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 joharsingh STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-018-002/69
(GUDMA) 		1738009000NRG23251120221209198 25/11/2022 mangali 1738009WL151267 mangali 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 mangali STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-018-002/72
(GUDMA) 		1738009000NRG23251120221209199 25/11/2022 patiram 1738009WL151267 patiram 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 patiram STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-018-002/75
(GUDMA) 		1738009000NRG23251120221209200 25/11/2022 ramkali 1738009WL151267 ramkali 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 ramkali STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-018-002/92
(GUDMA) 		1738009000NRG23251120221209204 25/11/2022 urmila 1738009WL151267 urmila 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 urmila STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-018-005/59
(GUDMA) 		1738009000NRG23251120221209207 25/11/2022 makhansingh 1738009WL151267 makhansingh 00415 SBIN0003506 1428 1428 Processed 09/12/2022 628232333 makhansingh STATE BANK OF INDIA(508548)
SubTotal 87516 87516
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_251122APB_FTO_537465 State Bank of India SBIN0003506 MOHGAON 87516

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