Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_140723FTO_168820
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-38-009-031-001/16-A
(CHHAPLA) 		1738009000NRG24140720230855379 14/07/2023 Jamuna Bai Markam 1738009WL031459 Jamuna Bai Markam 00089 CBIN0282041 1105 1105 Processed 20/07/2023 069362799 JamunaBaiMarkam (000000)
SubTotal 1105 1105
2 BIRSA MP-38-009-030-001/309
(BAHERABHATA) 		1738009030NRG24140720230856069 14/07/2023 BITAVAN 1738009030WL031502 BITAVAN 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069362799 BITAVAN (000000)
3 BIRSA MP-38-009-030-001/495
(BAHERABHATA) 		1738009030NRG24140720230856080 14/07/2023 PHULSINGH 1738009030WL031502 PHULSINGH 00415 SBIN0004510 1326 1326 Rejected 20/07/2023 069362799 No Such Account
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_140723FTO_168820 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
2 BIRSA MP1738009_140723FTO_168820 State Bank of India SBIN0004510 MALANJKHAND 2652

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