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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_220723APB_FTO_181904
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-38-009-031-002/65
(CHHAPLA) 		1738009000NRG24210720230873445 22/07/2023 surendra 1738009WL032914 surendra 00089 CBIN0282041 700 700 Processed 28/07/2023 208423106 surendra STATE BANK OF INDIA(508548)
SubTotal 700 700
2 BIRSA MP-38-009-042-004/95-D
(CHOURIYA) 		1738009000NRG24220720230876278 22/07/2023 SONSINGH 1738009WL033149 SONSINGH 00415 SBIN0002872 1989 1989 Processed 28/07/2023 208423106 SONSINGH STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-042-005/61
(CHOURIYA) 		1738009000NRG24220720230876279 22/07/2023 holsingh 1738009WL033149 holsingh 00415 SBIN0002872 1989 1989 Processed 28/07/2023 208423106 holsingh STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-042-006/41
(CHOURIYA) 		1738009000NRG24220720230876281 22/07/2023 PAURIBAI 1738009WL033149 PAURIBAI 00415 SBIN0002872 1547 1547 Processed 28/07/2023 208423106 PAURIBAI STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-042-006/41
(CHOURIYA) 		1738009000NRG24220720230876280 22/07/2023 ramelal 1738009WL033149 ramelal 00415 SBIN0002872 1547 1547 Processed 28/07/2023 208423106 ramelal STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-042-006/414-A
(CHOURIYA) 		1738009000NRG24220720230876282 22/07/2023 SUNITA 1738009WL033149 SUNITA 00415 SBIN0002872 1547 1547 Processed 28/07/2023 208423106 SUNITA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 BIRSA MP-38-009-031-002/86
(CHHAPLA) 		1738009000NRG24210720230873446 22/07/2023 KHETSINGH 1738009WL032914 KHETSINGH 00415 SBIN0004510 700 700 Processed 28/07/2023 208423106 KHETSINGH STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-031-002/89
(CHHAPLA) 		1738009000NRG24210720230873447 22/07/2023 GAJANAND 1738009WL032914 GAJANAND 00415 SBIN0004510 700 700 Processed 28/07/2023 208423106 GAJANAND STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 10719 10719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_220723APB_FTO_181904 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 700
2 BIRSA MP1738009_220723APB_FTO_181904 State Bank of India SBIN0002872 LANJI 8619
3 BIRSA MP1738009_220723APB_FTO_181904 State Bank of India SBIN0004510 MALANJKHAND 1400

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