Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_051023FTO_305044
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-38-009-018-002/21-C
(GUDMA) 		1738009018NRG24051020230955334 05/10/2023 BHUJBALSINGH 1738009018WL043579 BHUJBALSINGH 00415 SBIN0003506 1547 1547 Processed 08/11/2023 286990911 BHUJBALSINGH (000000)
2 BIRSA MP-38-009-018-004/37
(GUDMA) 		1738009018NRG24051020230955304 05/10/2023 tulsiram 1738009018WL043576 tulsiram 00415 SBIN0003506 1547 1547 Processed 08/11/2023 286990911 tulsiram (000000)
SubTotal 3094 3094
3 BIRSA MP-38-009-018-004/62
(GUDMA) 		1738009018NRG24051020230955309 05/10/2023 SAHTULA BAI WO DHANKUMAR 1738009018WL043576 SAHTULA BAI WO DHANKUMAR 00697 BKID0MG1325 1547 1547 Processed 08/11/2023 286990911 SAHTULABAIWODHANKUMAR (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_051023FTO_305044 State Bank of India SBIN0003506 MOHGAON 3094
2 BIRSA MP1738009_051023FTO_305044 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1547

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