Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:58:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040823FTO_204255

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-38-009-008-001/86 (BHUTNA)

1738009000NRG24040820230890903

04/08/2023

RAMU TILGAM

1738009WL035180

RAMU TILGAM

00415

SBIN0003506

1326

1326

Processed

10/08/2023

453412611

RAMUTILGAM

(000000)

SubTotal

1326

1326

2

BIRSA

MP-38-009-032-002/25-A (HARRABHAT)

1738009032NRG24040820230890940

04/08/2023

GOVARDHAN DHURWEY

1738009032WL035186

GOVARDHAN DHURWEY

00688

FINO0001446

2431

2431

Processed

11/08/2023

453412611

GOVARDHANDHURWEY

(000000)

SubTotal

2431

2431

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_040823FTO_204255	State Bank of India	SBIN0003506	MOHGAON	1326
2	BIRSA	MP1738009_040823FTO_204255	Fino Payments Bank Ltd	FINO0001446	MP RO	2431

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