Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010923FTO_245077
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-38-009-048-004/18
(DHUNDHUNWARDA) 		1738009048NRG24010920230915885 01/09/2023 Dasharath Marskole 1738009048WL038615 Dasharath Marskole 00688 FINO0001446 1547 1547 Processed 07/09/2023 066311422 DasharathMarskole (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-048-004/87-A
(DHUNDHUNWARDA) 		1738009048NRG24010920230915893 01/09/2023 Emla 1738009048WL038615 Emla 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066311422 Emla (000000)
SubTotal 1547 1547
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_245077 Fino Payments Bank Ltd FINO0001446 MP RO 1547
2 BIRSA MP1738009_010923FTO_245077 India Post Payments Bank IPOS0000001 Balaghat 1547

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