Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_151123FTO_356055
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-38-009-018-003/133
(GUDMA) 		1738009018NRG24151120231093169 15/11/2023 suraj 1738009018WL051764 suraj 00415 SBIN0003506 1547 1547 Processed 01/01/2024 318897798 suraj (000000)
2 BIRSA MP-38-009-018-003/183-A
(GUDMA) 		1738009018NRG24151120231093186 15/11/2023 komalsingh 1738009018WL051764 komalsingh 00415 SBIN0003506 1547 1547 Processed 01/01/2024 318897798 komalsingh (000000)
3 BIRSA MP-38-009-018-003/27
(GUDMA) 		1738009018NRG24151120231093217 15/11/2023 sumran singh 1738009018WL051765 sumran singh 00415 SBIN0003506 1547 1547 Processed 01/01/2024 318897798 sumransingh (000000)
SubTotal 4641 4641
4 BIRSA MP-38-009-044-002/47-B
(ADORI) 		1738009044NRG24151120231094174 15/11/2023 SHERSINGH DHURWEY 1738009044WL051796 SHERSINGH DHURWEY 00415 SBIN0004510 1547 1547 Processed 01/01/2024 318897798 SHERSINGHDHURWEY (000000)
SubTotal 1547 1547
5 BIRSA MP-38-009-044-002/47-B
(ADORI) 		1738009044NRG24151120231094175 15/11/2023 HIRABATI DHURWEY 1738009044WL051796 HIRABATI DHURWEY 00688 FINO0001446 1547 1547 Processed 01/01/2024 318897798 HIRABATIDHURWEY (000000)
SubTotal 1547 1547
6 BIRSA MP-38-009-001-002/150-C
(SAYAL) 		1738009000NRG24141120231092829 15/11/2023 kavita parte 1738009WL051737 kavita parte 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318897798 kavitaparte (000000)
7 BIRSA MP-38-009-018-003/16
(GUDMA) 		1738009018NRG24151120231093178 15/11/2023 Fuleshwar Pusam 1738009018WL051764 Fuleshwar Pusam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318897798 FuleshwarPusam (000000)
8 BIRSA MP-38-009-044-002/89-B
(ADORI) 		1738009044NRG24151120231094235 15/11/2023 ATURAM MARKAM 1738009044WL051796 ATURAM MARKAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318897798 ATURAMMARKAM (000000)
9 BIRSA MP-38-009-044-002/89-B
(ADORI) 		1738009044NRG24151120231094236 15/11/2023 KEJALI MARKAM 1738009044WL051796 KEJALI MARKAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318897798 KEJALIMARKAM (000000)
SubTotal 5967 5967
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_151123FTO_356055 State Bank of India SBIN0003506 MOHGAON 4641
2 BIRSA MP1738009_151123FTO_356055 State Bank of India SBIN0004510 MALANJKHAND 1547
3 BIRSA MP1738009_151123FTO_356055 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 BIRSA MP1738009_151123FTO_356055 India Post Payments Bank IPOS0000001 Balaghat 5967

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