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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030823APB_FTO_201979
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-38-009-007-001/230-B
(MATE) 		1738009000NRG24030820230890324 03/08/2023 jamuna bai 1738009WL035078 jamuna bai 00176 IDIB000D523 3315 3315 Processed 11/08/2023 454438075 jamunabai INDIAN BANK(607105)
2 BIRSA MP-38-009-007-001/252
(MATE) 		1738009000NRG24030820230890327 03/08/2023 fulabasan 1738009WL035079 fulabasan 00176 IDIB000D523 3094 3094 Processed 11/08/2023 454438075 fulabasan INDIAN BANK(607105)
3 BIRSA MP-38-009-007-001/252
(MATE) 		1738009000NRG24030820230890326 03/08/2023 guhadar 1738009WL035079 guhadar 00176 IDIB000D523 3094 3094 Processed 11/08/2023 454438075 guhadar FINO PAYMENTS BANK LTD(608001)
4 BIRSA MP-38-009-007-001/252-B
(MATE) 		1738009000NRG24030820230890328 03/08/2023 sukhraji 1738009WL035079 sukhraji 00176 IDIB000D523 3094 3094 Processed 11/08/2023 454438075 sukhraji STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-007-001/346
(MATE) 		1738009000NRG24030820230890325 03/08/2023 PANKAJ 1738009WL035078 PANKAJ 00176 IDIB000D523 3315 3315 Processed 11/08/2023 454438075 PANKAJ INDIAN BANK(607105)
SubTotal 15912 15912
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030823APB_FTO_201979 Indian Bank IDIB000D523 Damoh-Balaghat 15912

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