Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010124FTO_415765
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-38-009-008-002/25
(BHUTNA) 		1738009000NRG24010120241261238 01/01/2024 SUKHSINGH 1738009WL058499 SUKHSINGH 00415 SBIN0003506 1326 1326 Processed 13/03/2024 685106985 SUKHSINGH (000000)
SubTotal 1326 1326
2 BIRSA MP-38-009-025-002/79
(SURWAHI) 		1738009000NRG24010120241261182 01/01/2024 CHHATRAPAL 1738009WL058497 CHHATRAPAL 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685106985 CHHATRAPAL (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_010124FTO_415765 State Bank of India SBIN0003506 MOHGAON 1326
2 BIRSA MP1738009_010124FTO_415765 Union Bank of India UBIN0543292 BIRSA 1326

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