Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:14:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040523FTO_29689

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-38-009-034-001/75 (JAGALA)

1738009000NRG24040520230141161

04/05/2023

bista bai

1738009WL007503

bista bai

00089

CBIN0282041

1547

1547

Processed

15/05/2023

686990780

bistabai

(000000)

SubTotal

1547

1547

2

BIRSA

MP-38-009-034-001/84 (JAGALA)

1738009000NRG24040520230141164

04/05/2023

hemendra

1738009WL007503

hemendra

00415

SBIN0003506

1547

1547

Processed

15/05/2023

686990780

hemendra

(000000)

SubTotal

1547

1547

3

BIRSA

MP-38-009-034-001/185-A (JAGALA)

1738009000NRG24040520230141158

04/05/2023

yashoda dhurwey

1738009WL007503

yashoda dhurwey

00688

FINO0001446

1547

1547

Processed

15/05/2023

686990780

yashodadhurwey

(000000)

SubTotal

1547

1547

4

BIRSA

MP-38-009-034-001/185-D (JAGALA)

1738009000NRG24040520230141159

04/05/2023

Pardeep dhurwey

1738009WL007503

Pardeep dhurwey

00697

BKID0MG1315

1547

1547

Processed

15/05/2023

686990780

Pardeepdhurwey

(000000)

SubTotal

1547

1547

5

BIRSA

MP-38-009-034-001/170-B (JAGALA)

1738009000NRG24040520230141154

04/05/2023

Paltan

1738009WL007503

Paltan

00703

AIRP0000001

1547

1547

Processed

15/05/2023

686990780

Paltan

(000000)

6

BIRSA

MP-38-009-034-001/180-B (JAGALA)

1738009000NRG24040520230141155

04/05/2023

palatan

1738009WL007503

palatan

00703

AIRP0000001

1547

1547

Processed

15/05/2023

686990780

palatan

(000000)

SubTotal

3094

3094

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_040523FTO_29689	Central Bank Of India	CBIN0282041	BAIHAR (HIRAPUR)	1547
2	BIRSA	MP1738009_040523FTO_29689	State Bank of India	SBIN0003506	MOHGAON	1547
3	BIRSA	MP1738009_040523FTO_29689	Fino Payments Bank Ltd	FINO0001446	MP RO	1547
4	BIRSA	MP1738009_040523FTO_29689	Madhya Pradesh Gramin Bank	BKID0MG1315	Malajkhand	1547
5	BIRSA	MP1738009_040523FTO_29689	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3094

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