Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_280623FTO_135052
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-38-009-017-001/146
(JAMUNIYA) 		1738009017NRG24280620230743436 28/06/2023 JIVANI PANJRE 1738009017WL026823 JIVANI PANJRE 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 JIVANIPANJRE (000000)
2 BIRSA MP-38-009-017-001/146-A
(JAMUNIYA) 		1738009017NRG24280620230743437 28/06/2023 DURJAN PANJRE 1738009017WL026823 DURJAN PANJRE 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 DURJANPANJRE (000000)
3 BIRSA MP-38-009-017-001/146-A
(JAMUNIYA) 		1738009017NRG24280620230743438 28/06/2023 KAVITA BAI PANJRE 1738009017WL026823 KAVITA BAI PANJRE 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 KAVITABAIPANJRE (000000)
4 BIRSA MP-38-009-017-001/197
(JAMUNIYA) 		1738009017NRG24280620230743447 28/06/2023 bohhan 1738009017WL026823 bohhan 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 bohhan (000000)
5 BIRSA MP-38-009-017-001/199
(JAMUNIYA) 		1738009017NRG24280620230748879 28/06/2023 MOHIT PANCHESHWAR 1738009017WL026950 MOHIT PANCHESHWAR 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 MOHITPANCHESHWAR (000000)
6 BIRSA MP-38-009-017-001/225
(JAMUNIYA) 		1738009017NRG24280620230748889 28/06/2023 RAJESH RAJAK 1738009017WL026950 RAJESH RAJAK 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 RAJESHRAJAK (000000)
7 BIRSA MP-38-009-017-001/279-A
(JAMUNIYA) 		1738009017NRG24280620230743479 28/06/2023 JAGJIVAN 1738009017WL026823 JAGJIVAN 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 JAGJIVAN (000000)
8 BIRSA MP-38-009-017-001/280
(JAMUNIYA) 		1738009017NRG24280620230748908 28/06/2023 SUMEND PANJRE 1738009017WL026950 SUMEND PANJRE 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 SUMENDPANJRE (000000)
9 BIRSA MP-38-009-017-001/280-A
(JAMUNIYA) 		1738009017NRG24280620230748909 28/06/2023 RAJESH PANJRE 1738009017WL026950 RAJESH PANJRE 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 RAJESHPANJRE (000000)
10 BIRSA MP-38-009-017-001/280-B
(JAMUNIYA) 		1738009017NRG24280620230748911 28/06/2023 UMEND PANJRE 1738009017WL026950 UMEND PANJRE 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 UMENDPANJRE (000000)
11 BIRSA MP-38-009-017-001/302
(JAMUNIYA) 		1738009017NRG24280620230748940 28/06/2023 CHINTARAM 1738009017WL026950 CHINTARAM 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 CHINTARAM (000000)
12 BIRSA MP-38-009-017-001/304
(JAMUNIYA) 		1738009017NRG24280620230748942 28/06/2023 surendra 1738009017WL026950 surendra 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 surendra (000000)
13 BIRSA MP-38-009-017-001/78
(JAMUNIYA) 		1738009017NRG24280620230743493 28/06/2023 GHANSHAYAM 1738009017WL026823 GHANSHAYAM 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702444424 GHANSHAYAM (000000)
SubTotal 17238 17238
14 BIRSA MP-38-009-017-001/197
(JAMUNIYA) 		1738009017NRG24280620230743449 28/06/2023 NIMA 1738009017WL026823 NIMA 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702444424 NIMA (000000)
SubTotal 1326 1326
15 BIRSA MP-38-009-017-001/296-A
(JAMUNIYA) 		1738009017NRG24280620230748938 28/06/2023 URMILA PANJRE 1738009017WL026950 URMILA PANJRE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702444424 URMILAPANJRE (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_280623FTO_135052 Indian Bank IDIB000D523 Damoh-Balaghat 17238
2 BIRSA MP1738009_280623FTO_135052 State Bank of India SBIN0004510 MALANJKHAND 1326
3 BIRSA MP1738009_280623FTO_135052 India Post Payments Bank IPOS0000001 Balaghat 1326

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