Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_310823FTO_243279
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-38-009-042-004/79
(CHOURIYA) 		1738009042NRG24310820230914418 31/08/2023 AANJNIBAI 1738009042WL038450 AANJNIBAI 00089 CBIN0281494 442 442 Processed 07/09/2023 067883231 AANJNIBAI (000000)
SubTotal 442 442
2 BIRSA MP-38-009-033-001/110-A
(MANDAI) 		1738009033NRG24310820230913774 31/08/2023 shivlal bopche 1738009033WL038356 shivlal bopche 00089 CBIN0282041 1326 1326 Processed 07/09/2023 067883231 shivlalbopche (000000)
SubTotal 1326 1326
3 BIRSA MP-38-009-027-001/22
(KANIYA) 		1738009020NRG24310820230913677 31/08/2023 SURESH 1738009020WL038349 SURESH 00176 IDIB000D523 1326 1326 Processed 07/09/2023 067883231 SURESH (000000)
4 BIRSA MP-38-009-055-002/139
(PANDARIYA) 		1738009055NRG24310820230914451 31/08/2023 RAMADHIN 1738009055WL038457 RAMADHIN 00176 IDIB000D523 1326 1326 Processed 07/09/2023 067883231 RAMADHIN (000000)
SubTotal 2652 2652
5 BIRSA MP-38-009-042-004/22-A
(CHOURIYA) 		1738009042NRG24310820230914410 31/08/2023 KHECHAND 1738009042WL038450 KHECHAND 00415 SBIN0002872 442 442 Processed 07/09/2023 067883231 KHECHAND (000000)
SubTotal 442 442
6 BIRSA MP-38-009-055-002/234
(PANDARIYA) 		1738009055NRG24310820230914485 31/08/2023 jammatlal 1738009055WL038457 jammatlal 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067883231 jammatlal (000000)
7 BIRSA MP-38-009-055-002/24
(PANDARIYA) 		1738009055NRG24310820230914487 31/08/2023 KEJHU RAM 1738009055WL038457 KEJHU RAM 00415 SBIN0004510 1326 1326 Processed 07/09/2023 067883231 KEJHURAM (000000)
SubTotal 2652 2652
8 BIRSA MP-38-009-014-001/138-A
(RELWAHI) 		1738009014NRG24310820230913597 31/08/2023 PRAKASH 1738009014WL038345 PRAKASH 00697 BKID0MG1311 1105 1105 Processed 07/09/2023 067883231 PRAKASH (000000)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_310823FTO_243279 Central Bank Of India CBIN0281494 LANJI 442
2 BIRSA MP1738009_310823FTO_243279 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BIRSA MP1738009_310823FTO_243279 Indian Bank IDIB000D523 Damoh-Balaghat 2652
4 BIRSA MP1738009_310823FTO_243279 State Bank of India SBIN0002872 LANJI 442
5 BIRSA MP1738009_310823FTO_243279 State Bank of India SBIN0004510 MALANJKHAND 2652
6 BIRSA MP1738009_310823FTO_243279 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1105

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