Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_231223FTO_405343
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-38-009-056-001/67
(KARONDA BAHERA) 		1738009060NRG24231220231201490 23/12/2023 MUNNALAL 1738009060WL056772 MUNNALAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291629 MUNNALAL (000000)
2 BIRSA MP-38-009-060-001/304
(KARONDA BAHERA) 		1738009060NRG24231220231201494 23/12/2023 CHANDRASEKHAR 1738009060WL056772 CHANDRASEKHAR 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644291629 CHANDRASEKHAR (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_231223FTO_405343 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 2652

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