Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_171123APB_FTO_357558
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-38-009-047-002/237-A
(DABRI) 		1738009047NRG24171120231098218 17/11/2023 Anita bai 1738009047WL051980 Anita bai 00089 CBIN0281494 3315 3315 Processed 01/01/2024 317537996 Anitabai CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-047-002/237-A
(DABRI) 		1738009047NRG24171120231098217 17/11/2023 Chamru singh 1738009047WL051980 Chamru singh 00089 CBIN0281494 3315 3315 Processed 01/01/2024 317537996 Chamrusingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
3 BIRSA MP-38-009-047-001/20-C
(DABRI) 		1738009047NRG24171120231098216 17/11/2023 Kisni Pandre 1738009047WL051980 Kisni Pandre 00089 CBIN0282832 3315 3315 Processed 01/01/2024 317537996 KisniPandre STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BIRSA MP-38-009-047-001/20-B
(DABRI) 		1738009047NRG24171120231098215 17/11/2023 Harichand 1738009047WL051980 Harichand 00415 SBIN0002872 3315 3315 Processed 01/01/2024 317537996 Harichand STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_171123APB_FTO_357558 Central Bank Of India CBIN0281494 LANJI 6630
2 BIRSA MP1738009_171123APB_FTO_357558 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
3 BIRSA MP1738009_171123APB_FTO_357558 State Bank of India SBIN0002872 LANJI 3315

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