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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:41:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010923FTO_245071

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-38-009-018-002/21-C (GUDMA)

1738009000NRG24010920230915085

01/09/2023

BHUJBALSINGH

1738009WL038527

BHUJBALSINGH

00415

SBIN0003506

1547

1547

Processed

07/09/2023

066279679

BHUJBALSINGH

(000000)

2

BIRSA

MP-38-009-018-002/21-C (GUDMA)

1738009000NRG24010920230915083

01/09/2023

BHUJBALSINGH

1738009WL038527

BHUJBALSINGH

00415

SBIN0003506

1547

1547

Processed

07/09/2023

066279679

BHUJBALSINGH

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_010923FTO_245071	State Bank of India	SBIN0003506	MOHGAON	3094

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