Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010523FTO_25401
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-38-009-005-003/140
(BALGAON) 		1738009000NRG24010520230115449 01/05/2023 LIKHANTI PANCHTILAK 1738009WL006276 LIKHANTI PANCHTILAK 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641248893 LIKHANTIPANCHTILAK (000000)
2 BIRSA MP-38-009-005-003/143-A
(BALGAON) 		1738009000NRG24010520230115452 01/05/2023 BHAGAN GAWASKAR 1738009WL006276 BHAGAN GAWASKAR 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641248893 BHAGANGAWASKAR (000000)
3 BIRSA MP-38-009-005-003/143-A
(BALGAON) 		1738009000NRG24010520230115451 01/05/2023 Roshanlal Gawaskar 1738009WL006276 Roshanlal Gawaskar 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641248893 RoshanlalGawaskar (000000)
4 BIRSA MP-38-009-005-003/31
(BALGAON) 		1738009000NRG24010520230115458 01/05/2023 CHAINBATTI 1738009WL006276 CHAINBATTI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641248893 CHAINBATTI (000000)
5 BIRSA MP-38-009-005-003/32
(BALGAON) 		1738009000NRG24010520230115459 01/05/2023 SUKHIYA BAI PARTE 1738009WL006276 SUKHIYA BAI PARTE 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641248893 SUKHIYABAIPARTE (000000)
6 BIRSA MP-38-009-005-003/46
(BALGAON) 		1738009000NRG24010520230115467 01/05/2023 BARTEEN BAI DHURWEY 1738009WL006276 BARTEEN BAI DHURWEY 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641248893 BARTEENBAIDHURWEY (000000)
SubTotal 9282 9282
7 BIRSA MP-38-009-005-003/151
(BALGAON) 		1738009000NRG24010520230115454 01/05/2023 SIYARAM 1738009WL006276 SIYARAM 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 641248893 SIYARAM (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_010523FTO_25401 Indian Overseas Bank IOBA0000921 CHARTOLA 9282
2 BIRSA MP1738009_010523FTO_25401 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547

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