Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_170723FTO_173188
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-38-009-054-001/15
(DEVGOAN (M)) 		1738009054NRG24170720230862613 17/07/2023 DEVLAL 1738009054WL031900 DEVLAL 00089 CBIN0282041 1547 1547 Processed 21/07/2023 091721273 DEVLAL (000000)
2 BIRSA MP-38-009-054-001/24
(DEVGOAN (M)) 		1738009054NRG24170720230862621 17/07/2023 sunita 1738009054WL031900 sunita 00089 CBIN0282041 1547 1547 Processed 21/07/2023 091721273 sunita (000000)
SubTotal 3094 3094
3 BIRSA MP-38-009-015-001/346-A
(SUNDARWAHI) 		1738009015NRG24170720230862310 17/07/2023 DHARAMSINGH 1738009015WL031863 DHARAMSINGH 00176 IDIB000D523 1326 1326 Processed 21/07/2023 091721273 DHARAMSINGH (000000)
4 BIRSA MP-38-009-015-001/410
(SUNDARWAHI) 		1738009015NRG24170720230862313 17/07/2023 PRASHRAM 1738009015WL031863 PRASHRAM 00176 IDIB000D523 1326 1326 Processed 21/07/2023 091721273 PRASHRAM (000000)
SubTotal 2652 2652
5 BIRSA MP-38-009-057-001/200
(BORKHEDA) 		1738009057NRG24170720230862164 17/07/2023 jhuggi bai 1738009057WL031847 jhuggi bai 00415 SBIN0003506 663 663 Processed 21/07/2023 091721273 jhuggibai (000000)
6 BIRSA MP-38-009-057-001/46
(BORKHEDA) 		1738009057NRG24170720230862177 17/07/2023 DHUPSINGH MARKAM 1738009057WL031847 DHUPSINGH MARKAM 00415 SBIN0003506 1326 1326 Processed 21/07/2023 091721273 DHUPSINGHMARKAM (000000)
SubTotal 1989 1989
7 BIRSA MP-38-009-054-001/114
(DEVGOAN (M)) 		1738009054NRG24170720230862603 17/07/2023 badal singh 1738009054WL031900 badal singh 00697 BKID0MG1315 1547 1547 Processed 21/07/2023 091721273 badalsingh (000000)
SubTotal 1547 1547
8 BIRSA MP-38-009-061-001/78-A
(SALEWADA) 		1738009061NRG24170720230862064 17/07/2023 SANTLAL 1738009061WL031841 SANTLAL 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721273 SANTLAL (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_170723FTO_173188 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 BIRSA MP1738009_170723FTO_173188 Indian Bank IDIB000D523 Damoh-Balaghat 2652
3 BIRSA MP1738009_170723FTO_173188 State Bank of India SBIN0003506 MOHGAON 1989
4 BIRSA MP1738009_170723FTO_173188 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
5 BIRSA MP1738009_170723FTO_173188 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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