Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_221123FTO_362117
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-38-009-031-002/72-B
(CHHAPLA) 		1738009000NRG24211120231103370 22/11/2023 subhash Dahgrwey 1738009WL052353 subhash Dahgrwey 00415 SBIN0004510 1547 1547 Processed 01/01/2024 324222145 subhashDahgrwey (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-011-003/112-A
(BEEJATOLA) 		1738009011NRG24221120231103603 22/11/2023 NAINSIGH 1738009011WL052388 NAINSIGH 00697 BKID0MG1311 442 442 Processed 01/01/2024 324222145 NAINSIGH (000000)
SubTotal 442 442
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_221123FTO_362117 State Bank of India SBIN0004510 MALANJKHAND 1547
2 BIRSA MP1738009_221123FTO_362117 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 442

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