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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010823APB_FTO_198700
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-38-009-018-003/118
(GUDMA) 		1738009018NRG24010820230888844 01/08/2023 barjlal 1738009018WL034813 barjlal 00415 SBIN0003506 1326 1326 Processed 04/08/2023 324799341 barjlal STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-018-003/168
(GUDMA) 		1738009018NRG24010820230888845 01/08/2023 kavalsingh 1738009018WL034813 kavalsingh 00415 SBIN0003506 1326 1326 Processed 04/08/2023 324799341 kavalsingh STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-018-003/19
(GUDMA) 		1738009018NRG24010820230888846 01/08/2023 sonibai 1738009018WL034813 sonibai 00415 SBIN0003506 1326 1326 Processed 04/08/2023 324799341 sonibai STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-018-003/215
(GUDMA) 		1738009018NRG24010820230888847 01/08/2023 sanganti 1738009018WL034813 sanganti 00415 SBIN0003506 1326 1326 Processed 04/08/2023 324799341 sanganti STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-018-003/252-A
(GUDMA) 		1738009018NRG24010820230888848 01/08/2023 anju 1738009018WL034813 anju 00415 SBIN0003506 1326 1326 Processed 04/08/2023 324799341 anju STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-018-003/277-A
(GUDMA) 		1738009018NRG24010820230888849 01/08/2023 MUKESH KUSHRE 1738009018WL034813 MUKESH KUSHRE 00415 SBIN0003506 1326 1326 Processed 04/08/2023 324799341 MUKESHKUSHRE STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-018-003/96
(GUDMA) 		1738009018NRG24010820230888851 01/08/2023 KAMLA DHURWEY 1738009018WL034813 KAMLA DHURWEY 00415 SBIN0003506 1326 1326 Processed 04/08/2023 324799341 KAMLADHURWEY STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BIRSA MP-38-009-018-004/75-C
(GUDMA) 		1738009018NRG24010820230888852 01/08/2023 KAMINI MARKAM 1738009018WL034813 KAMINI MARKAM 00468 UBIN0543292 1547 1547 Processed 04/08/2023 324799341 KAMINIMARKAM UNION BANK OF INDIA(508500)
9 BIRSA MP-38-009-018-004/92-A
(GUDMA) 		1738009018NRG24010820230888853 01/08/2023 JITENDRA RAHANGDALE 1738009018WL034813 JITENDRA RAHANGDALE 00468 UBIN0543292 1547 1547 Processed 04/08/2023 324799341 JITENDRARAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_010823APB_FTO_198700 State Bank of India SBIN0003506 MOHGAON 9282
2 BIRSA MP1738009_010823APB_FTO_198700 Union Bank of India UBIN0543292 BIRSA 3094

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