Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260923FTO_290137
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-38-009-043-001/90-A
(DADKASA) 		1738009043NRG24260920230943367 26/09/2023 GANGA 1738009043WL042049 GANGA 00089 CBIN0281494 1547 1547 Processed 09/11/2023 299430487 GANGA (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-014-001/43
(RELWAHI) 		1738009014NRG24250920230943181 26/09/2023 RAMKUMAR 1738009014WL042029 RAMKUMAR 00415 SBIN0004510 1105 1105 Processed 09/11/2023 299430487 RAMKUMAR (000000)
3 BIRSA MP-38-009-014-001/43-C
(RELWAHI) 		1738009014NRG24250920230943182 26/09/2023 RAMKALI 1738009014WL042029 RAMKALI 00415 SBIN0004510 1105 1105 Processed 09/11/2023 299430487 RAMKALI (000000)
SubTotal 2210 2210
4 BIRSA MP-38-009-011-002/84
(BEEJATOLA) 		1738009011NRG24260920230943654 26/09/2023 makhan 1738009011WL042098 makhan 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 299430487 makhan (000000)
SubTotal 1547 1547
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_260923FTO_290137 Central Bank Of India CBIN0281494 LANJI 1547
2 BIRSA MP1738009_260923FTO_290137 State Bank of India SBIN0004510 MALANJKHAND 2210
3 BIRSA MP1738009_260923FTO_290137 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1547

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