Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180823FTO_224605
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-38-009-046-001/40
(RAGHOLI) 		1738009046NRG24180820230902420 18/08/2023 Khelan Bai Jamre 1738009046WL036969 Khelan Bai Jamre 00176 IDIB000D523 442 442 Processed 25/08/2023 728192805 KhelanBaiJamre (000000)
SubTotal 442 442
2 BIRSA MP-38-009-046-001/20-A
(RAGHOLI) 		1738009046NRG24180820230902411 18/08/2023 ANJORI 1738009046WL036969 ANJORI 00415 SBIN0004510 442 442 Processed 25/08/2023 728192805 ANJORI (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180823FTO_224605 Indian Bank IDIB000D523 Damoh-Balaghat 442
2 BIRSA MP1738009_180823FTO_224605 State Bank of India SBIN0004510 MALANJKHAND 442

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