Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_190423FTO_12000
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-38-009-002-002/92-A
(GHUMMUR) 		1738009000NRG24190420230032587 19/04/2023 perbhu 1738009WL001988 perbhu 00089 CBIN0282832 2210 2210 Processed 12/05/2023 648295219 perbhu (000000)
2 BIRSA MP-38-009-044-001/77-C
(ADORI) 		1738009000NRG24190420230032642 19/04/2023 CHOTELAL 1738009WL001991 CHOTELAL 00089 CBIN0282832 663 663 Processed 12/05/2023 648295219 CHOTELAL (000000)
SubTotal 2873 2873
3 BIRSA MP-38-009-002-002/92-B
(GHUMMUR) 		1738009000NRG24190420230032590 19/04/2023 Bharti 1738009WL001988 Bharti 00176 IDIB000D523 2210 2210 Processed 12/05/2023 648295219 Bharti (000000)
4 BIRSA MP-38-009-044-001/133-C
(ADORI) 		1738009000NRG24190420230032608 19/04/2023 Amilal 1738009WL001991 Amilal 00176 IDIB000D523 663 663 Processed 12/05/2023 648295219 Amilal (000000)
5 BIRSA MP-38-009-044-001/144-B
(ADORI) 		1738009000NRG24190420230032610 19/04/2023 mansingh 1738009WL001991 mansingh 00176 IDIB000D523 663 663 Processed 12/05/2023 648295219 mansingh (000000)
6 BIRSA MP-38-009-044-001/149-B
(ADORI) 		1738009000NRG24190420230032593 19/04/2023 basanti 1738009WL001989 basanti 00176 IDIB000D523 3536 3536 Processed 12/05/2023 648295219 basanti (000000)
7 BIRSA MP-38-009-044-001/76-C
(ADORI) 		1738009000NRG24190420230032641 19/04/2023 mannu lal 1738009WL001991 mannu lal 00176 IDIB000D523 663 663 Processed 12/05/2023 648295219 mannulal (000000)
8 BIRSA MP-38-009-044-001/96-D
(ADORI) 		1738009000NRG24190420230032651 19/04/2023 SAMAL MERAVI 1738009WL001991 SAMAL MERAVI 00176 IDIB000D523 663 663 Processed 12/05/2023 648295219 SAMALMERAVI (000000)
9 BIRSA MP-38-009-050-004/68-A
(DULHAPUR) 		1738009000NRG24190420230032456 19/04/2023 PAVANSINGH UIKEY 1738009WL001982 PAVANSINGH UIKEY 00176 IDIB000D523 1105 1105 Processed 12/05/2023 648295219 PAVANSINGHUIKEY (000000)
10 BIRSA MP-38-009-050-004/77-C
(DULHAPUR) 		1738009000NRG24190420230032461 19/04/2023 smharu 1738009WL001982 smharu 00176 IDIB000D523 1105 1105 Processed 12/05/2023 648295219 smharu (000000)
SubTotal 10608 10608
11 BIRSA MP-38-009-044-001/150
(ADORI) 		1738009000NRG24190420230032612 19/04/2023 BAISAKHIN 1738009WL001991 BAISAKHIN 00415 SBIN0004510 663 663 Processed 12/05/2023 648295219 BAISAKHIN (000000)
SubTotal 663 663
12 BIRSA MP-38-009-044-001/78-A
(ADORI) 		1738009000NRG24190420230032645 19/04/2023 RUPALI MERAVI 1738009WL001991 RUPALI MERAVI 00468 UBIN0543292 663 663 Processed 12/05/2023 648295219 RUPALIMERAVI (000000)
SubTotal 663 663
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_190423FTO_12000 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
2 BIRSA MP1738009_190423FTO_12000 Indian Bank IDIB000D523 Damoh-Balaghat 10608
3 BIRSA MP1738009_190423FTO_12000 State Bank of India SBIN0004510 MALANJKHAND 663
4 BIRSA MP1738009_190423FTO_12000 Union Bank of India UBIN0543292 BIRSA 663

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