Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_070723FTO_153357
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-38-009-018-002/196
(GUDMA) 		1738009000NRG23300620231808477 07/07/2023 AMAR SINGH DHURUE 1738009WL0191429 AMAR SINGH DHURUE 00688 FINO0001446 204 204 Processed 13/07/2023 844266887 AMARSINGHDHURUE (000000)
2 BIRSA MP-38-009-018-005/59
(GUDMA) 		1738009000NRG23300620231808481 07/07/2023 laxmi tekam 1738009WL0191429 laxmi tekam 00688 FINO0001446 1020 1020 Processed 13/07/2023 844266887 laxmitekam (000000)
3 BIRSA MP-38-009-018-005/59
(GUDMA) 		1738009000NRG23300620231808480 07/07/2023 laxmi tekam 1738009WL0191429 laxmi tekam 00688 FINO0001446 1428 1428 Processed 13/07/2023 844266887 laxmitekam (000000)
4 BIRSA MP-38-009-018-005/59
(GUDMA) 		1738009000NRG23300620231808479 07/07/2023 laxmi tekam 1738009WL0191429 laxmi tekam 00688 FINO0001446 1428 1428 Processed 13/07/2023 844266887 laxmitekam (000000)
5 BIRSA MP-38-009-018-005/59
(GUDMA) 		1738009000NRG23300620231808478 07/07/2023 laxmi tekam 1738009WL0191429 laxmi tekam 00688 FINO0001446 1020 1020 Processed 13/07/2023 844266887 laxmitekam (000000)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_070723FTO_153357 Fino Payments Bank Ltd FINO0001446 MP RO 5100

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