Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_070522FTO_108296
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-38-009-029-001/382-D
(ACHANAKPUR) 		1738009000NRG22060520222426066 07/05/2022 surajlal 1738009WL0193063 surajlal 00415 SBIN0004510 1351 1351 Rejected 14/05/2022 696965437 Account closed
2 BIRSA MP-38-009-035-001/183
(KATANGI) 		1738009000NRG22060520222426070 07/05/2022 kailesh 1738009WL0193064 kailesh 00415 SBIN0004510 193 193 Processed 14/05/2022 696965437 kailesh (000000)
SubTotal 1544 1544
3 BIRSA MP-38-009-035-002/114
(KATANGI) 		1738009000NRG22060520222426069 07/05/2022 ASHOK 1738009WL0193064 ASHOK 00468 UBIN0543292 1158 1158 Processed 14/05/2022 696965437 ASHOK (000000)
4 BIRSA MP-38-009-035-002/114
(KATANGI) 		1738009000NRG22060520222426068 07/05/2022 ASHOK 1738009WL0193064 ASHOK 00468 UBIN0543292 1158 1158 Processed 14/05/2022 696965437 ASHOK (000000)
5 BIRSA MP-38-009-035-002/114
(KATANGI) 		1738009000NRG22060520222426067 07/05/2022 ASHOK 1738009WL0193064 ASHOK 00468 UBIN0543292 1158 1158 Processed 14/05/2022 696965437 ASHOK (000000)
SubTotal 3474 3474
Total 5018 5018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_070522FTO_108296 State Bank of India SBIN0004510 MALANJKHAND 1544
2 BIRSA MP1738009_070522FTO_108296 Union Bank of India UBIN0543292 BIRSA 3474

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