Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260223APB_FTO_683584
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-38-009-043-001/213
(DADKASA) 		1738009043NRG23260220231654334 26/02/2023 sevakram 1738009043WL180928 sevakram 00089 CBIN0282832 2856 2856 Processed 25/03/2023 696418517 sevakram FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
2 BIRSA MP-38-009-009-003/137
(SALGHAT) 		1738009000NRG23260220231654325 26/02/2023 HIRANBAI 1738009WL180922 HIRANBAI 00176 IDIB000D523 3060 3060 Processed 25/03/2023 696418517 HIRANBAI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
3 BIRSA MP-38-009-009-001/64
(SALGHAT) 		1738009000NRG23260220231654323 26/02/2023 AMRUSHA 1738009WL180922 AMRUSHA 00468 UBIN0543292 1020 1020 Processed 25/03/2023 696418517 AMRUSHA UNION BANK OF INDIA(508500)
4 BIRSA MP-38-009-009-001/64
(SALGHAT) 		1738009000NRG23260220231654324 26/02/2023 REJINA 1738009WL180922 REJINA 00468 UBIN0543292 1020 1020 Processed 25/03/2023 696418517 REJINA UNION BANK OF INDIA(508500)
5 BIRSA MP-38-009-009-001/67
(SALGHAT) 		1738009000NRG23260220231654314 26/02/2023 LAXMI BAI MARKAM 1738009WL180920 LAXMI BAI MARKAM 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 LAXMIBAIMARKAM UNION BANK OF INDIA(508500)
6 BIRSA MP-38-009-009-001/68
(SALGHAT) 		1738009000NRG23260220231654315 26/02/2023 lakhan 1738009WL180920 lakhan 00468 UBIN0543292 1020 1020 Processed 25/03/2023 696418517 lakhan UNION BANK OF INDIA(508500)
7 BIRSA MP-38-009-009-002/9
(SALGHAT) 		1738009000NRG23260220231654319 26/02/2023 CHANNUSINGH 1738009WL180921 CHANNUSINGH 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 CHANNUSINGH UNION BANK OF INDIA(508500)
8 BIRSA MP-38-009-009-002/91-A
(SALGHAT) 		1738009000NRG23260220231654320 26/02/2023 SUBHIYABAI 1738009WL180921 SUBHIYABAI 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 SUBHIYABAI UNION BANK OF INDIA(508500)
9 BIRSA MP-38-009-009-003/149
(SALGHAT) 		1738009000NRG23260220231654316 26/02/2023 narwarinbai 1738009WL180920 narwarinbai 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 narwarinbai UNION BANK OF INDIA(508500)
10 BIRSA MP-38-009-009-003/18
(SALGHAT) 		1738009000NRG23260220231654321 26/02/2023 MANGLI BAI 1738009WL180921 MANGLI BAI 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 MANGLIBAI UNION BANK OF INDIA(508500)
11 BIRSA MP-38-009-009-003/188
(SALGHAT) 		1738009000NRG23260220231654326 26/02/2023 OMKAR 1738009WL180922 OMKAR 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 OMKAR UNION BANK OF INDIA(508500)
12 BIRSA MP-38-009-009-003/188
(SALGHAT) 		1738009000NRG23260220231654327 26/02/2023 OMLATA CHOUDHRY 1738009WL180922 OMLATA CHOUDHRY 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 OMLATACHOUDHRY UNION BANK OF INDIA(508500)
13 BIRSA MP-38-009-009-003/42-A
(SALGHAT) 		1738009000NRG23260220231654322 26/02/2023 SARITA 1738009WL180921 SARITA 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 SARITA UNION BANK OF INDIA(508500)
14 BIRSA MP-38-009-009-003/7
(SALGHAT) 		1738009000NRG23260220231654317 26/02/2023 LAGANDAS 1738009WL180920 LAGANDAS 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 LAGANDAS STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-009-003/84
(SALGHAT) 		1738009000NRG23260220231654318 26/02/2023 sunitabai 1738009WL180920 sunitabai 00468 UBIN0543292 3060 3060 Processed 25/03/2023 696418517 sunitabai UNION BANK OF INDIA(508500)
SubTotal 33660 33660
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_260223APB_FTO_683584 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2856
2 BIRSA MP1738009_260223APB_FTO_683584 Indian Bank IDIB000D523 Damoh-Balaghat 3060
3 BIRSA MP1738009_260223APB_FTO_683584 Union Bank of India UBIN0543292 BIRSA 33660

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