Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_230723APB_FTO_182751
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-38-009-010-001/283
(DONGARIYA) 		1738009000NRG24230720230877454 23/07/2023 Santosh 1738009WL033243 Santosh 00415 SBIN0003506 2652 2652 Processed 28/07/2023 207399701 Santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BIRSA MP-38-009-010-001/283
(DONGARIYA) 		1738009000NRG24230720230877455 23/07/2023 Surekha Bai Walke 1738009WL033243 Surekha Bai Walke 00697 BKID0MG1315 2652 2652 Processed 28/07/2023 207399701 SurekhaBaiWalke STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_230723APB_FTO_182751 State Bank of India SBIN0003506 MOHGAON 2652
2 BIRSA MP1738009_230723APB_FTO_182751 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 2652

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