Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_221223FTO_404059
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-38-009-019-003/143-D
(SAMNAPUR) 		1738009000NRG24221220231195375 22/12/2023 lakhiram 1738009WL056555 lakhiram 00177 IOBA0000921 3315 3315 Processed 11/03/2024 644082356 lakhiram (000000)
2 BIRSA MP-38-009-019-003/143-D
(SAMNAPUR) 		1738009000NRG24221220231195376 22/12/2023 TAMESHWARI MARKAM 1738009WL056555 TAMESHWARI MARKAM 00177 IOBA0000921 1105 1105 Processed 11/03/2024 644082356 TAMESHWARIMARKAM (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_221223FTO_404059 Indian Overseas Bank IOBA0000921 CHARTOLA 4420

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