Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_230923APB_FTO_285127
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-38-009-029-001/334
(ACHANAKPUR) 		1738009029NRG24230920230940685 23/09/2023 arjun 1738009029WL041700 arjun 00415 SBIN0004510 221 221 Processed 10/11/2023 309460268 arjun STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BIRSA MP-38-009-012-002/268-B
(RANGGARHI) 		1738009012NRG24230920230940721 23/09/2023 santosh 1738009012WL041707 santosh 00468 UBIN0543292 3094 3094 Processed 10/11/2023 309460268 santosh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 BIRSA MP-38-009-012-002/248-A
(RANGGARHI) 		1738009012NRG24230920230940719 23/09/2023 kunti 1738009012WL041707 kunti 00697 BKID0MG1311 1105 1105 Processed 10/11/2023 309460268 kunti NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-012-002/268-B
(RANGGARHI) 		1738009012NRG24230920230940720 23/09/2023 KANTI 1738009012WL041707 KANTI 00697 BKID0MG1311 3094 3094 Processed 10/11/2023 309460268 KANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_230923APB_FTO_285127 State Bank of India SBIN0004510 MALANJKHAND 221
2 BIRSA MP1738009_230923APB_FTO_285127 Union Bank of India UBIN0543292 BIRSA 3094
3 BIRSA MP1738009_230923APB_FTO_285127 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 4199

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