Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040622FTO_177981
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-38-009-008-002/71
(BHUTNA) 		1738009000NRG23040620220581085 04/06/2022 SANTOSH 1738009WL0061273 SANTOSH 00415 SBIN0003506 1224 1224 Processed 11/06/2022 260154078 SANTOSH (000000)
SubTotal 1224 1224
2 BIRSA MP-38-009-032-001/209
(HARRABHAT) 		1738009000NRG23030620220580041 04/06/2022 basant 1738009WL0061189 basant 00415 SBIN0004510 3060 3060 Processed 11/06/2022 260154078 basant (000000)
SubTotal 3060 3060
3 BIRSA MP-38-009-036-001/150
(JAIRASI) 		1738009000NRG23040620220581246 04/06/2022 YASHWANT MARKAM 1738009WL0061286 YASHWANT MARKAM 00688 FINO0001446 1428 1428 Processed 11/06/2022 260154078 YASHWANTMARKAM (000000)
4 BIRSA MP-38-009-056-001/31
(KARONDA BAHERA) 		1738009000NRG23030620220579042 04/06/2022 NITESH YADAV 1738009WL0061109 NITESH YADAV 00688 FINO0001446 3060 3060 Processed 11/06/2022 260154078 NITESHYADAV (000000)
SubTotal 4488 4488
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040622FTO_177981 State Bank of India SBIN0003506 MOHGAON 1224
2 BIRSA MP1738009_040622FTO_177981 State Bank of India SBIN0004510 MALANJKHAND 3060
3 BIRSA MP1738009_040622FTO_177981 Fino Payments Bank Ltd FINO0001446 MP RO 4488

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