Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:45:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_110523FTO_38030

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-38-009-021-002/74 (DAMOH)

1738009000NRG24110520230196550

11/05/2023

INDAL

1738009WL009867

INDAL

00176

IDIB000D523

1326

1326

Processed

16/05/2023

714525411

INDAL

(000000)

2

BIRSA

MP-38-009-021-002/90-A (DAMOH)

1738009000NRG24110520230196554

11/05/2023

SANTOSH

1738009WL009867

SANTOSH

00176

IDIB000D523

1326

1326

Processed

16/05/2023

714525411

SANTOSH

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_110523FTO_38030	Indian Bank	IDIB000D523	Damoh-Balaghat	2652

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