Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_230723APB_FTO_182815
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-38-009-006-001/36
(GOWARI) 		1738009000NRG24230720230877460 23/07/2023 ramlal 1738009WL033245 ramlal 00089 CBIN0282041 2873 2873 Processed 28/07/2023 207323780 ramlal UNION BANK OF INDIA(508500)
2 BIRSA MP-38-009-006-002/174
(GOWARI) 		1738009000NRG24230720230877463 23/07/2023 DHANKUAR YADAV 1738009WL033245 DHANKUAR YADAV 00089 CBIN0282041 2873 2873 Processed 28/07/2023 207323780 DHANKUARYADAV CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-002/174
(GOWARI) 		1738009000NRG24230720230877462 23/07/2023 samalbai 1738009WL033245 samalbai 00089 CBIN0282041 2873 2873 Processed 28/07/2023 207323780 samalbai CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
4 BIRSA MP-38-009-006-001/20-B
(GOWARI) 		1738009000NRG24230720230877458 23/07/2023 AEMENLAL 1738009WL033245 AEMENLAL 00697 BKID0MG1315 2873 2873 Processed 28/07/2023 207323780 AEMENLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 BIRSA MP-38-009-006-001/21-A
(GOWARI) 		1738009000NRG24230720230877459 23/07/2023 LALEETABAI 1738009WL033245 LALEETABAI 00697 BKID0MG1315 2873 2873 Processed 28/07/2023 207323780 LALEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
6 BIRSA MP-38-009-006-001/20-B
(GOWARI) 		1738009000NRG24230720230877457 23/07/2023 devkanbai 1738009WL033245 devkanbai 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 207323780 devkanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_230723APB_FTO_182815 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8619
2 BIRSA MP1738009_230723APB_FTO_182815 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 5746
3 BIRSA MP1738009_230723APB_FTO_182815 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 3094

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