Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_120823FTO_217058
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-38-009-004-001/23
(NIKUM) 		1738009004NRG24120820230897462 12/08/2023 NAWALBATI 1738009004WL036185 NAWALBATI 00415 SBIN0004510 1547 1547 Processed 23/08/2023 678819337 NAWALBATI (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-004-001/73-A
(NIKUM) 		1738009004NRG24120820230897479 12/08/2023 DEVAN LAL KAWRE 1738009004WL036185 DEVAN LAL KAWRE 00468 UBIN0543292 1547 1547 Processed 23/08/2023 678819337 DEVANLALKAWRE (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_120823FTO_217058 State Bank of India SBIN0004510 MALANJKHAND 1547
2 BIRSA MP1738009_120823FTO_217058 Union Bank of India UBIN0543292 BIRSA 1547

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