Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_281023APB_FTO_335947
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-38-009-022-001/172-A
(SINGHANPURI) 		1738009022NRG24271020231031684 28/10/2023 SOMKALI 1738009022WL049105 SOMKALI 00176 IDIB000D523 3315 3315 Processed 09/11/2023 288349389 SOMKALI INDIAN BANK(607105)
SubTotal 3315 3315
2 BIRSA MP-38-009-022-001/216-A
(SINGHANPURI) 		1738009022NRG24271020231031669 28/10/2023 ANUSUIYA MARKAM 1738009022WL049103 ANUSUIYA MARKAM 00415 SBIN0004510 3094 3094 Processed 08/11/2023 288349389 ANUSUIYAMARKAM STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-022-001/279
(SINGHANPURI) 		1738009022NRG24271020231031685 28/10/2023 MANBATI 1738009022WL049105 MANBATI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 288349389 MANBATI STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-022-001/304
(SINGHANPURI) 		1738009022NRG24271020231031670 28/10/2023 NAKUL SINGH 1738009022WL049103 NAKUL SINGH 00415 SBIN0004510 3315 3315 Processed 08/11/2023 288349389 NAKULSINGH STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-022-001/329
(SINGHANPURI) 		1738009022NRG24271020231031686 28/10/2023 KAMLESH 1738009022WL049105 KAMLESH 00415 SBIN0004510 3315 3315 Processed 08/11/2023 288349389 KAMLESH STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-022-001/38-A
(SINGHANPURI) 		1738009022NRG24271020231031687 28/10/2023 mahavir 1738009022WL049105 mahavir 00415 SBIN0004510 3315 3315 Processed 08/11/2023 288349389 mahavir STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-022-001/38-A
(SINGHANPURI) 		1738009022NRG24271020231031688 28/10/2023 SUSILA BAI 1738009022WL049105 SUSILA BAI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 288349389 SUSILABAI STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-055-003/19
(PANDARIYA) 		1738009055NRG24281020231034526 28/10/2023 YAMUNA BAI 1738009055WL049229 YAMUNA BAI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 288349389 YAMUNABAI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
9 BIRSA MP-38-009-055-003/19
(PANDARIYA) 		1738009055NRG24281020231034525 28/10/2023 juglal 1738009055WL049229 juglal 00697 BKID0MG1314 3315 3315 Processed 08/11/2023 288349389 juglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_281023APB_FTO_335947 Indian Bank IDIB000D523 Damoh-Balaghat 3315
2 BIRSA MP1738009_281023APB_FTO_335947 State Bank of India SBIN0004510 MALANJKHAND 22984
3 BIRSA MP1738009_281023APB_FTO_335947 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 3315

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