Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_171223FTO_395878
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-38-009-017-002/28
(JAMUNIYA) 		1738009017NRG24171220231163763 17/12/2023 chaitram 1738009017WL055537 chaitram 00176 IDIB000D523 1547 1547 Processed 11/03/2024 645602537 chaitram (000000)
2 BIRSA MP-38-009-017-002/80
(JAMUNIYA) 		1738009017NRG24171220231163778 17/12/2023 NAVAL SINGH 1738009017WL055537 NAVAL SINGH 00176 IDIB000D523 1547 1547 Processed 11/03/2024 645602537 NAVALSINGH (000000)
3 BIRSA MP-38-009-053-003/101
(GEDORI) 		1738009000NRG24171220231163685 17/12/2023 budhari 1738009WL055536 budhari 00176 IDIB000D523 1326 1326 Processed 11/03/2024 645602537 budhari (000000)
4 BIRSA MP-38-009-053-003/81-B
(GEDORI) 		1738009000NRG24171220231163724 17/12/2023 INDRO BAI 1738009WL055536 INDRO BAI 00176 IDIB000D523 1326 1326 Processed 11/03/2024 645602537 INDROBAI (000000)
SubTotal 5746 5746
5 BIRSA MP-38-009-012-002/106-A
(RANGGARHI) 		1738009012NRG24171220231164511 17/12/2023 DASHWANTIN DHURWEY 1738009012WL055558 DASHWANTIN DHURWEY 00415 SBIN0004510 1547 1547 Processed 11/03/2024 645602537 DASHWANTINDHURWEY (000000)
6 BIRSA MP-38-009-053-003/111
(GEDORI) 		1738009000NRG24171220231163689 17/12/2023 GANESH DHURWEY 1738009WL055536 GANESH DHURWEY 00415 SBIN0004510 1326 1326 Processed 11/03/2024 645602537 GANESHDHURWEY (000000)
7 BIRSA MP-38-009-053-003/149-A
(GEDORI) 		1738009000NRG24171220231163703 17/12/2023 SAMALSINGH TILGAM 1738009WL055536 SAMALSINGH TILGAM 00415 SBIN0004510 1326 1326 Processed 11/03/2024 645602537 SAMALSINGHTILGAM (000000)
SubTotal 4199 4199
8 BIRSA MP-38-009-009-003/53-B
(SALGHAT) 		1738009009NRG24171220231163664 17/12/2023 DILIP KUMAR SONWANE 1738009009WL055534 DILIP KUMAR SONWANE 00468 UBIN0543292 1326 1326 Processed 11/03/2024 645602537 DILIPKUMARSONWANE (000000)
SubTotal 1326 1326
9 BIRSA MP-38-009-012-002/70
(RANGGARHI) 		1738009012NRG24171220231164385 17/12/2023 MANOJ 1738009012WL055552 MANOJ 00697 BKID0MG1311 1547 1547 Processed 11/03/2024 645602537 MANOJ (000000)
SubTotal 1547 1547
10 BIRSA MP-38-009-053-003/137-B
(GEDORI) 		1738009000NRG24171220231163700 17/12/2023 HANSULAL 1738009WL055536 HANSULAL 00697 BKID0MG1315 1326 1326 Processed 11/03/2024 645602537 HANSULAL (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_171223FTO_395878 Indian Bank IDIB000D523 Damoh-Balaghat 5746
2 BIRSA MP1738009_171223FTO_395878 State Bank of India SBIN0004510 MALANJKHAND 4199
3 BIRSA MP1738009_171223FTO_395878 Union Bank of India UBIN0543292 BIRSA 1326
4 BIRSA MP1738009_171223FTO_395878 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1547
5 BIRSA MP1738009_171223FTO_395878 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326

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