Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_080723FTO_154694
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-38-009-020-002/70
(KHURSIPAR) 		1738009020NRG24080720230831250 08/07/2023 kalibai dhurwe 1738009020WL030081 kalibai dhurwe 00176 IDIB000D523 221 221 Processed 13/07/2023 843595517 kalibaidhurwe (000000)
SubTotal 221 221
2 BIRSA MP-38-009-020-002/252
(KHURSIPAR) 		1738009020NRG24080720230831246 08/07/2023 Pradeep Panchtilak 1738009020WL030081 Pradeep Panchtilak 00415 SBIN0004510 1326 1326 Processed 13/07/2023 843595517 PradeepPanchtilak (000000)
3 BIRSA MP-38-009-020-002/27
(KHURSIPAR) 		1738009020NRG24080720230831248 08/07/2023 dipak 1738009020WL030081 dipak 00415 SBIN0004510 221 221 Rejected 13/07/2023 843595517 No Such Account
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_080723FTO_154694 Indian Bank IDIB000D523 Damoh-Balaghat 221
2 BIRSA MP1738009_080723FTO_154694 State Bank of India SBIN0004510 MALANJKHAND 1547

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