Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_160523FTO_44860
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-38-009-046-001/78-A
(RAGHOLI) 		1738009000NRG24160520230237540 16/05/2023 Savitri Meravi 1738009WL011506 Savitri Meravi 00176 IDIB000D523 1547 1547 Processed 24/05/2023 836162611 SavitriMeravi (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-019-002/138
(SAMNAPUR) 		1738009000NRG24160520230237747 16/05/2023 SANDESH 1738009WL011509 SANDESH 00177 IOBA0000921 1547 1547 Processed 24/05/2023 836162611 SANDESH (000000)
3 BIRSA MP-38-009-019-002/138-A
(SAMNAPUR) 		1738009000NRG24160520230237748 16/05/2023 rukhmani 1738009WL011509 rukhmani 00177 IOBA0000921 1547 1547 Processed 24/05/2023 836162611 rukhmani (000000)
4 BIRSA MP-38-009-019-002/42-A
(SAMNAPUR) 		1738009000NRG24160520230237762 16/05/2023 kamlesh 1738009WL011509 kamlesh 00177 IOBA0000921 1547 1547 Processed 24/05/2023 836162611 kamlesh (000000)
5 BIRSA MP-38-009-019-002/42-A
(SAMNAPUR) 		1738009000NRG24160520230237763 16/05/2023 sarita 1738009WL011509 sarita 00177 IOBA0000921 1547 1547 Processed 24/05/2023 836162611 sarita (000000)
6 BIRSA MP-38-009-019-002/88
(SAMNAPUR) 		1738009000NRG24160520230237781 16/05/2023 birjha 1738009WL011509 birjha 00177 IOBA0000921 1547 1547 Processed 24/05/2023 836162611 birjha (000000)
SubTotal 7735 7735
7 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009000NRG24160520230237622 16/05/2023 Sarla bai 1738009WL011507 Sarla bai 00415 SBIN0004510 1326 1326 Processed 24/05/2023 836162611 Sarlabai (000000)
8 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009000NRG24160520230237692 16/05/2023 jamuna bai 1738009WL011507 jamuna bai 00415 SBIN0004510 1326 1326 Processed 24/05/2023 836162611 jamunabai (000000)
SubTotal 2652 2652
9 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009000NRG24160520230237603 16/05/2023 gangaram 1738009WL011507 gangaram 00468 UBIN0543292 1326 1326 Processed 24/05/2023 836162611 gangaram (000000)
SubTotal 1326 1326
10 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009000NRG24160520230237602 16/05/2023 TARABAI 1738009WL011507 TARABAI 00697 BKID0MG1315 1326 1326 Processed 24/05/2023 836162611 TARABAI (000000)
11 BIRSA MP-38-009-054-005/43
(DEVGOAN (M)) 		1738009000NRG24160520230237627 16/05/2023 FULBASAN BAI 1738009WL011507 FULBASAN BAI 00697 BKID0MG1315 1326 1326 Processed 24/05/2023 836162611 FULBASANBAI (000000)
SubTotal 2652 2652
12 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009000NRG24160520230237636 16/05/2023 Manesh 1738009WL011507 Manesh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836162611 Manesh (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_160523FTO_44860 Indian Bank IDIB000D523 Damoh-Balaghat 1547
2 BIRSA MP1738009_160523FTO_44860 Indian Overseas Bank IOBA0000921 CHARTOLA 6188
3 BIRSA MP1738009_160523FTO_44860 Indian Overseas Bank IOBA0000921 CHARTOLA                1547
4 BIRSA MP1738009_160523FTO_44860 State Bank of India SBIN0004510 MALANJKHAND 2652
5 BIRSA MP1738009_160523FTO_44860 Union Bank of India UBIN0543292 BIRSA 1326
6 BIRSA MP1738009_160523FTO_44860 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 2652
7 BIRSA MP1738009_160523FTO_44860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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