Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723FTO_145755
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-38-009-034-001/1
(JAGALA) 		1738009034NRG24030720230800901 03/07/2023 manti 1738009034WL028721 manti 00089 CBIN0282041 1547 1547 Processed 11/07/2023 809789940 manti (000000)
SubTotal 1547 1547
2 BIRSA MP-38-009-034-001/114-C
(JAGALA) 		1738009034NRG24030720230800902 03/07/2023 Dharmendra 1738009034WL028721 Dharmendra 00468 UBIN0543292 1547 1547 Processed 11/07/2023 809789940 Dharmendra (000000)
SubTotal 1547 1547
3 BIRSA MP-38-009-034-001/114-C
(JAGALA) 		1738009034NRG24030720230800903 03/07/2023 Sanota 1738009034WL028721 Sanota 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 809789940 Sanota (000000)
SubTotal 1547 1547
4 BIRSA MP-38-009-034-001/131
(JAGALA) 		1738009034NRG24030720230800908 03/07/2023 Manisha 1738009034WL028721 Manisha 00703 AIRP0000001 1547 1547 Processed 11/07/2023 809789940 Manisha (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030723FTO_145755 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_030723FTO_145755 Union Bank of India UBIN0543292 BIRSA 1547
3 BIRSA MP1738009_030723FTO_145755 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
4 BIRSA MP1738009_030723FTO_145755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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