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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_061023APB_FTO_306877
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-38-009-001-001/107
(SAYAL) 		1738009000NRG24061020230958731 06/10/2023 MANOJ DHURWEY 1738009WL043910 MANOJ DHURWEY 00415 SBIN0004510 221 221 Processed 10/11/2023 307429220 MANOJDHURWEY STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-001-001/113
(SAYAL) 		1738009000NRG24061020230958732 06/10/2023 brajlal 1738009WL043910 brajlal 00415 SBIN0004510 221 221 Processed 10/11/2023 307429220 brajlal STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-001-002/105
(SAYAL) 		1738009000NRG24061020230958733 06/10/2023 BIRJHA BAI 1738009WL043910 BIRJHA BAI 00415 SBIN0004510 221 221 Processed 09/11/2023 307429220 BIRJHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSA MP-38-009-001-002/183
(SAYAL) 		1738009000NRG24061020230958734 06/10/2023 santram 1738009WL043910 santram 00415 SBIN0004510 221 221 Processed 10/11/2023 307429220 santram STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-001-002/259
(SAYAL) 		1738009000NRG24061020230958735 06/10/2023 DARSAN 1738009WL043910 DARSAN 00415 SBIN0004510 221 221 Processed 10/11/2023 307429220 DARSAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_061023APB_FTO_306877 State Bank of India SBIN0004510 MALANJKHAND 1105

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