Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_280423FTO_21964
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-38-009-022-001/58
(SINGHANPURI) 		1738009000NRG24280420230093163 28/04/2023 sundari bai 1738009WL005163 sundari bai 00415 SBIN0004510 2210 2210 Processed 12/05/2023 642333532 sundaribai (000000)
2 BIRSA MP-38-009-055-003/105
(PANDARIYA) 		1738009000NRG24280420230092964 28/04/2023 DURPAT BAI 1738009WL005141 DURPAT BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642333532 DURPATBAI (000000)
3 BIRSA MP-38-009-055-003/146
(PANDARIYA) 		1738009000NRG24280420230092982 28/04/2023 kamla bai 1738009WL005141 kamla bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642333532 kamlabai (000000)
4 BIRSA MP-38-009-055-003/148
(PANDARIYA) 		1738009000NRG24280420230092984 28/04/2023 chandravati 1738009WL005141 chandravati 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642333532 chandravati (000000)
5 BIRSA MP-38-009-055-003/149
(PANDARIYA) 		1738009000NRG24280420230092985 28/04/2023 chitrekha 1738009WL005141 chitrekha 00415 SBIN0004510 221 221 Processed 12/05/2023 642333532 chitrekha (000000)
SubTotal 6409 6409
6 BIRSA MP-38-009-055-003/146
(PANDARIYA) 		1738009000NRG24280420230092983 28/04/2023 Laxman 1738009WL005141 Laxman 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642333532 Laxman (000000)
7 BIRSA MP-38-009-055-003/77
(PANDARIYA) 		1738009000NRG24280420230093023 28/04/2023 KANHAIYA 1738009WL005141 KANHAIYA 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642333532 KANHAIYA (000000)
SubTotal 2652 2652
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_280423FTO_21964 State Bank of India SBIN0004510 MALANJKHAND 6409
2 BIRSA MP1738009_280423FTO_21964 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 2652

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