Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210723FTO_179251
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-38-009-007-001/165-A
(MATE) 		1738009007NRG24150720230858281 21/07/2023 ANTRAM 1738009007WL031621 ANTRAM 00176 IDIB000D523 1326 1326 Processed 28/07/2023 208512112 ANTRAM (000000)
2 BIRSA MP-38-009-007-001/234-A
(MATE) 		1738009007NRG24150720230858287 21/07/2023 AMARSINGH 1738009007WL031621 AMARSINGH 00176 IDIB000D523 1326 1326 Processed 28/07/2023 208512112 AMARSINGH (000000)
3 BIRSA MP-38-009-007-001/260-A
(MATE) 		1738009007NRG24150720230858289 21/07/2023 SUKKOBAI 1738009007WL031621 SUKKOBAI 00176 IDIB000D523 1326 1326 Processed 28/07/2023 208512112 SUKKOBAI (000000)
4 BIRSA MP-38-009-007-001/260-A
(MATE) 		1738009007NRG24150720230858290 21/07/2023 vikash kumar 1738009007WL031621 vikash kumar 00176 IDIB000D523 1326 1326 Processed 28/07/2023 208512112 vikashkumar (000000)
5 BIRSA MP-38-009-007-001/7
(MATE) 		1738009007NRG24150720230858298 21/07/2023 PARVATI 1738009007WL031621 PARVATI 00176 IDIB000D523 1326 1326 Processed 28/07/2023 208512112 PARVATI (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210723FTO_179251 Indian Bank IDIB000D523 Damoh-Balaghat 6630

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