Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_111023FTO_313137
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-38-009-047-002/112
(DABRI) 		1738009047NRG24111020230967881 11/10/2023 Bisan lal 1738009047WL045194 Bisan lal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 285433961 Bisanlal (000000)
2 BIRSA MP-38-009-047-002/2330-A
(DABRI) 		1738009047NRG24111020230967907 11/10/2023 Barelal 1738009047WL045194 Barelal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 285433961 Barelal (000000)
3 BIRSA MP-38-009-047-002/94
(DABRI) 		1738009047NRG24111020230967930 11/10/2023 Sumitra 1738009047WL045194 Sumitra 00089 CBIN0282832 1326 1326 Processed 08/11/2023 285433961 Sumitra (000000)
SubTotal 3978 3978
4 BIRSA MP-38-009-008-001/86
(BHUTNA) 		1738009008NRG24111020230967735 11/10/2023 RAMU TILGAM 1738009008WL045163 RAMU TILGAM 00415 SBIN0003506 1547 1547 Processed 08/11/2023 285433961 RAMUTILGAM (000000)
SubTotal 1547 1547
5 BIRSA MP-38-009-002-002/97
(GHUMMUR) 		1738009002NRG24111020230967870 11/10/2023 RAMSINGH 1738009002WL045192 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 285433961 RAMSINGH (000000)
6 BIRSA MP-38-009-034-001/105
(JAGALA) 		1738009034NRG24111020230968027 11/10/2023 shivchran 1738009034WL045216 shivchran 00415 SBIN0004510 1547 1547 Processed 08/11/2023 285433961 shivchran (000000)
7 BIRSA MP-38-009-044-004/52
(ADORI) 		1738009044NRG24111020230967634 11/10/2023 SONESHA 1738009044WL045140 SONESHA 00415 SBIN0004510 442 442 Processed 08/11/2023 285433961 SONESHA (000000)
SubTotal 3315 3315
8 BIRSA MP-38-009-034-001/185-D
(JAGALA) 		1738009034NRG24111020230968030 11/10/2023 Pardeep dhurwey 1738009034WL045216 Pardeep dhurwey 00697 BKID0MG1315 1547 1547 Processed 08/11/2023 285433961 Pardeepdhurwey (000000)
SubTotal 1547 1547
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_111023FTO_313137 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
2 BIRSA MP1738009_111023FTO_313137 State Bank of India SBIN0003506 MOHGAON 1547
3 BIRSA MP1738009_111023FTO_313137 State Bank of India SBIN0004510 MALANJKHAND 3315
4 BIRSA MP1738009_111023FTO_313137 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547

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