Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_100124FTO_426369
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-38-009-033-001/177
(MANDAI) 		1738009000NRG24100120241323167 10/01/2024 tamsingh 1738009WL0060407 tamsingh 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686154710 tamsingh (000000)
2 BIRSA MP-38-009-038-001/309
(BAKIGUDDA) 		1738009038NRG24100120241322712 10/01/2024 SONARIN BAI 1738009WL0060395 SONARIN BAI 00415 SBIN0004510 2040 2040 Processed 13/03/2024 686154710 SONARINBAI (000000)
3 BIRSA MP-38-009-041-001/123
(PALHERA) 		1738009000NRG24100120241323198 10/01/2024 Vaishalee gharde 1738009WL0060410 Vaishalee gharde 00415 SBIN0004510 884 884 Processed 13/03/2024 686154710 Vaishaleegharde (000000)
SubTotal 4471 4471
4 BIRSA MP-38-009-025-001/64
(SURWAHI) 		1738009025NRG24100120241322709 10/01/2024 SANTRAM MARKAM 1738009WL0060393 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Processed 13/03/2024 686154710 SANTRAMMARKAM (000000)
5 BIRSA MP-38-009-025-001/64
(SURWAHI) 		1738009025NRG24100120241322708 10/01/2024 SANTRAM MARKAM 1738009WL0060393 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Processed 13/03/2024 686154710 SANTRAMMARKAM (000000)
6 BIRSA MP-38-009-025-001/64
(SURWAHI) 		1738009025NRG24100120241322707 10/01/2024 SANTRAM MARKAM 1738009WL0060393 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Processed 13/03/2024 686154710 SANTRAMMARKAM (000000)
SubTotal 3978 3978
7 BIRSA MP-38-009-006-004/60
(GOWARI) 		1738009006NRG24090120241316157 10/01/2024 BAHARI 1738009WL0060158 BAHARI 00688 FINO0001446 1547 1547 Processed 13/03/2024 686154710 BAHARI (000000)
SubTotal 1547 1547
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_100124FTO_426369 State Bank of India SBIN0004510 MALANJKHAND 4471
2 BIRSA MP1738009_100124FTO_426369 Union Bank of India UBIN0543292 BIRSA 3978
3 BIRSA MP1738009_100124FTO_426369 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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