Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_250423FTO_18394
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-38-009-005-003/103
(BALGAON) 		1738009000NRG24250420230070304 25/04/2023 ANJOR 1738009WL004101 ANJOR 00177 IOBA0000921 221 221 Processed 12/05/2023 644657543 ANJOR (000000)
2 BIRSA MP-38-009-005-003/103
(BALGAON) 		1738009000NRG24250420230070306 25/04/2023 HEMA BAI MASRAM 1738009WL004101 HEMA BAI MASRAM 00177 IOBA0000921 884 884 Processed 12/05/2023 644657543 HEMABAIMASRAM (000000)
3 BIRSA MP-38-009-005-003/17
(BALGAON) 		1738009000NRG24250420230070320 25/04/2023 TIRATH MARKAM 1738009WL004101 TIRATH MARKAM 00177 IOBA0000921 221 221 Processed 12/05/2023 644657543 TIRATHMARKAM (000000)
4 BIRSA MP-38-009-005-003/6-A
(BALGAON) 		1738009000NRG24250420230070338 25/04/2023 RESHMI PANDRE 1738009WL004101 RESHMI PANDRE 00177 IOBA0000921 1105 1105 Processed 12/05/2023 644657543 RESHMIPANDRE (000000)
5 BIRSA MP-38-009-005-003/73-C
(BALGAON) 		1738009000NRG24250420230070349 25/04/2023 GAYATRI DHURWEY 1738009WL004101 GAYATRI DHURWEY 00177 IOBA0000921 884 884 Processed 12/05/2023 644657543 GAYATRIDHURWEY (000000)
SubTotal 3315 3315
6 BIRSA MP-38-009-005-003/119
(BALGAON) 		1738009000NRG24250420230070311 25/04/2023 RAMESWAR 1738009WL004101 RAMESWAR 00415 SBIN0003506 221 221 Processed 12/05/2023 644657543 RAMESWAR (000000)
SubTotal 221 221
7 BIRSA MP-38-009-005-003/101
(BALGAON) 		1738009000NRG24250420230070302 25/04/2023 jogilal 1738009WL004101 jogilal 00415 SBIN0004510 884 884 Processed 12/05/2023 644657543 jogilal (000000)
8 BIRSA MP-38-009-005-003/60
(BALGAON) 		1738009000NRG24250420230070339 25/04/2023 GUROOPRASAD 1738009WL004101 GUROOPRASAD 00415 SBIN0004510 884 884 Processed 12/05/2023 644657543 GUROOPRASAD (000000)
9 BIRSA MP-38-009-005-003/7
(BALGAON) 		1738009000NRG24250420230070344 25/04/2023 KATABAI 1738009WL004101 KATABAI 00415 SBIN0004510 884 884 Processed 12/05/2023 644657543 KATABAI (000000)
SubTotal 2652 2652
10 BIRSA MP-38-009-005-003/21-A
(BALGAON) 		1738009000NRG24250420230070322 25/04/2023 ANIL MARKAM 1738009WL004101 ANIL MARKAM 00688 FINO0001446 884 884 Processed 12/05/2023 644657543 ANILMARKAM (000000)
SubTotal 884 884
11 BIRSA MP-38-009-005-003/100
(BALGAON) 		1738009000NRG24250420230070301 25/04/2023 MANGLIBAI 1738009WL004101 MANGLIBAI 00697 BKID0MG1325 221 221 Processed 12/05/2023 644657543 MANGLIBAI (000000)
12 BIRSA MP-38-009-005-003/29
(BALGAON) 		1738009000NRG24250420230070324 25/04/2023 SANJAY 1738009WL004101 SANJAY 00697 BKID0MG1325 884 884 Processed 12/05/2023 644657543 SANJAY (000000)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_250423FTO_18394 Indian Overseas Bank IOBA0000921 CHARTOLA 3315
2 BIRSA MP1738009_250423FTO_18394 State Bank of India SBIN0003506 MOHGAON 221
3 BIRSA MP1738009_250423FTO_18394 State Bank of India SBIN0004510 MALANJKHAND 2652
4 BIRSA MP1738009_250423FTO_18394 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 BIRSA MP1738009_250423FTO_18394 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1105

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