Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_011023APB_FTO_298234
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-38-009-030-001/101-A
(BAHERABHATA) 		1738009000NRG24011020230949247 01/10/2023 CHARAN 1738009WL042842 CHARAN 00415 SBIN0004510 3315 3315 Processed 10/11/2023 293337012 CHARAN STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-052-001/61
(SALETEKRI) 		1738009000NRG24011020230949248 01/10/2023 RATANSINGH 1738009WL042843 RATANSINGH 00415 SBIN0004510 3094 3094 Processed 10/11/2023 293337012 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_011023APB_FTO_298234 State Bank of India SBIN0004510 MALANJKHAND 6409

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