Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_250523FTO_56978
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-38-009-005-001/76
(BALGAON) 		1738009000NRG24250520230328555 25/05/2023 SAMARAT SINGH DHURWEY 1738009WL014633 SAMARAT SINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 30/05/2023 049990233 SAMARATSINGHDHURWEY (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-005-001/47
(BALGAON) 		1738009000NRG24250520230328547 25/05/2023 phool singh 1738009WL014633 phool singh 00415 SBIN0003506 442 442 Processed 30/05/2023 049990233 phoolsingh (000000)
SubTotal 442 442
3 BIRSA MP-38-009-005-001/73
(BALGAON) 		1738009000NRG24250520230328520 25/05/2023 RAJENDRA MERAVI 1738009WL014632 RAJENDRA MERAVI 00415 SBIN0004510 1547 1547 Processed 30/05/2023 049990233 RAJENDRAMERAVI (000000)
4 BIRSA MP-38-009-026-001/115-B
(AJGARA) 		1738009000NRG24250520230328913 25/05/2023 DHARMENDRA 1738009WL014643 DHARMENDRA 00415 SBIN0004510 663 663 Processed 30/05/2023 049990233 DHARMENDRA (000000)
5 BIRSA MP-38-009-026-001/120-A
(AJGARA) 		1738009000NRG24250520230328916 25/05/2023 SURESH KUMAR 1738009WL014643 SURESH KUMAR 00415 SBIN0004510 663 663 Processed 30/05/2023 049990233 SURESHKUMAR (000000)
SubTotal 2873 2873
6 BIRSA MP-38-009-026-001/191-A
(AJGARA) 		1738009000NRG24250520230328872 25/05/2023 TULSI RAM 1738009WL014642 TULSI RAM 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049990233 TULSIRAM (000000)
7 BIRSA MP-38-009-026-001/223-A
(AJGARA) 		1738009000NRG24250520230328880 25/05/2023 REKHA 1738009WL014642 REKHA 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049990233 REKHA (000000)
8 BIRSA MP-38-009-026-001/272-A
(AJGARA) 		1738009000NRG24250520230328902 25/05/2023 LIKKHAN SINGH 1738009WL014642 LIKKHAN SINGH 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049990233 LIKKHANSINGH (000000)
9 BIRSA MP-38-009-026-001/66
(AJGARA) 		1738009000NRG24250520230328907 25/05/2023 HEERO BAI 1738009WL014642 HEERO BAI 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049990233 HEEROBAI (000000)
10 BIRSA MP-38-009-026-001/96
(AJGARA) 		1738009000NRG24250520230328908 25/05/2023 PARSURAM 1738009WL014642 PARSURAM 00697 BKID0MG1311 1326 1326 Processed 30/05/2023 049990233 PARSURAM (000000)
SubTotal 6630 6630
11 BIRSA MP-38-009-005-002/130-A
(BALGAON) 		1738009000NRG24250520230328567 25/05/2023 SUSHILA 1738009WL014633 SUSHILA 00697 BKID0MG1325 1547 1547 Processed 30/05/2023 049990233 SUSHILA (000000)
SubTotal 1547 1547
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_250523FTO_56978 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
2 BIRSA MP1738009_250523FTO_56978 State Bank of India SBIN0003506 MOHGAON 442
3 BIRSA MP1738009_250523FTO_56978 State Bank of India SBIN0004510 MALANJKHAND 2873
4 BIRSA MP1738009_250523FTO_56978 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 6630
5 BIRSA MP1738009_250523FTO_56978 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547

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