Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180423FTO_11616
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-38-009-057-001/108
(BORKHEDA) 		1738009000NRG24180420230030800 18/04/2023 dawal 1738009WL001896 dawal 00415 SBIN0003506 3094 3094 Processed 12/05/2023 649252558 dawal (000000)
2 BIRSA MP-38-009-057-001/108
(BORKHEDA) 		1738009000NRG24180420230030801 18/04/2023 RAVI MARKAM 1738009WL001896 RAVI MARKAM 00415 SBIN0003506 3094 3094 Processed 12/05/2023 649252558 RAVIMARKAM (000000)
3 BIRSA MP-38-009-057-001/140-B
(BORKHEDA) 		1738009000NRG24180420230030809 18/04/2023 samharu 1738009WL001896 samharu 00415 SBIN0003506 3094 3094 Processed 12/05/2023 649252558 samharu (000000)
4 BIRSA MP-38-009-057-001/195-A
(BORKHEDA) 		1738009000NRG24180420230030839 18/04/2023 REKHA MERAVI 1738009WL001896 REKHA MERAVI 00415 SBIN0003506 3094 3094 Processed 12/05/2023 649252558 REKHAMERAVI (000000)
5 BIRSA MP-38-009-057-001/20-A
(BORKHEDA) 		1738009000NRG24180420230030840 18/04/2023 ramli bai 1738009WL001896 ramli bai 00415 SBIN0003506 3094 3094 Processed 12/05/2023 649252558 ramlibai (000000)
6 BIRSA MP-38-009-057-001/46
(BORKHEDA) 		1738009000NRG24180420230030855 18/04/2023 DHUPSINGH MARKAM 1738009WL001896 DHUPSINGH MARKAM 00415 SBIN0003506 2873 2873 Processed 12/05/2023 649252558 DHUPSINGHMARKAM (000000)
SubTotal 18343 18343
7 BIRSA MP-38-009-057-001/177-A
(BORKHEDA) 		1738009000NRG24180420230030830 18/04/2023 melsingh kushre 1738009WL001896 melsingh kushre 00468 UBIN0543292 3094 3094 Processed 12/05/2023 649252558 melsinghkushre (000000)
SubTotal 3094 3094
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180423FTO_11616 State Bank of India SBIN0003506 MOHGAON 18343
2 BIRSA MP1738009_180423FTO_11616 Union Bank of India UBIN0543292 BIRSA 3094

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