Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_291023FTO_337053
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-38-009-031-002/64-C
(CHHAPLA) 		1738009000NRG24291020231035614 29/10/2023 LAXMAN PARTE 1738009WL049273 LAXMAN PARTE 00089 CBIN0282041 1547 1547 Processed 08/11/2023 288357835 LAXMANPARTE (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-017-001/145
(JAMUNIYA) 		1738009017NRG24291020231036800 29/10/2023 SHANKAR SAHU 1738009017WL049317 SHANKAR SAHU 00176 IDIB000D523 1326 1326 Processed 08/11/2023 288357835 SHANKARSAHU (000000)
3 BIRSA MP-38-009-017-001/83
(JAMUNIYA) 		1738009017NRG24291020231036861 29/10/2023 GANPAT 1738009017WL049317 GANPAT 00176 IDIB000D523 1326 1326 Processed 08/11/2023 288357835 GANPAT (000000)
SubTotal 2652 2652
4 BIRSA MP-38-009-019-001/68-A
(SAMNAPUR) 		1738009059NRG24291020231037160 29/10/2023 AMOLSINGH 1738009059WL049327 AMOLSINGH 00177 IOBA0000921 1547 1547 Processed 08/11/2023 288357835 AMOLSINGH (000000)
5 BIRSA MP-38-009-019-001/8-C
(SAMNAPUR) 		1738009059NRG24291020231037171 29/10/2023 ARJUN SINGH 1738009059WL049327 ARJUN SINGH 00177 IOBA0000921 1547 1547 Processed 08/11/2023 288357835 ARJUNSINGH (000000)
6 BIRSA MP-38-009-038-001/281-A
(BAKIGUDDA) 		1738009038NRG24291020231036427 29/10/2023 CHETAN PARTE 1738009038WL049306 CHETAN PARTE 00177 IOBA0000921 1105 1105 Processed 08/11/2023 288357835 CHETANPARTE (000000)
SubTotal 4199 4199
7 BIRSA MP-38-009-017-001/307
(JAMUNIYA) 		1738009017NRG24291020231036857 29/10/2023 GOVIND PANJRE 1738009017WL049317 GOVIND PANJRE 00415 SBIN0004510 1326 1326 Processed 08/11/2023 288357835 GOVINDPANJRE (000000)
8 BIRSA MP-38-009-038-001/201
(BAKIGUDDA) 		1738009038NRG24291020231036408 29/10/2023 MANGNL SINGH 1738009038WL049306 MANGNL SINGH 00415 SBIN0004510 1547 1547 Processed 08/11/2023 288357835 MANGNLSINGH (000000)
SubTotal 2873 2873
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_291023FTO_337053 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_291023FTO_337053 Indian Bank IDIB000D523 Damoh-Balaghat 2652
3 BIRSA MP1738009_291023FTO_337053 Indian Overseas Bank IOBA0000921 CHARTOLA 4199
4 BIRSA MP1738009_291023FTO_337053 State Bank of India SBIN0004510 MALANJKHAND 2873

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