Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_101222FTO_574864
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-38-009-029-001/108
(ACHANAKPUR) 		1738009000NRG22081220222441015 10/12/2022 NIRMALA BAI 1738009WL0195785 NIRMALA BAI 00176 IDIB000D523 1351 1351 Processed 16/12/2022 763713235 NIRMALABAI (000000)
SubTotal 1351 1351
2 BIRSA MP-38-009-003-001/128
(JANPUR) 		1738009000NRG22081220222441020 10/12/2022 Peetam 1738009WL0195787 Peetam 00177 IOBA0000921 2895 2895 Processed 16/12/2022 763713235 Peetam (000000)
3 BIRSA MP-38-009-003-001/129
(JANPUR) 		1738009000NRG22081220222441021 10/12/2022 AGAR DAS 1738009WL0195787 AGAR DAS 00177 IOBA0000921 2895 2895 Processed 16/12/2022 763713235 AGARDAS (000000)
4 BIRSA MP-38-009-003-001/298
(JANPUR) 		1738009000NRG22081220222441022 10/12/2022 SWTANTRA KUMAR 1738009WL0195787 SWTANTRA KUMAR 00177 IOBA0000921 2895 2895 Processed 16/12/2022 763713235 SWTANTRAKUMAR (000000)
5 BIRSA MP-38-009-003-001/68
(JANPUR) 		1738009000NRG22081220222441024 10/12/2022 santosh 1738009WL0195787 santosh 00177 IOBA0000921 2895 2895 Processed 16/12/2022 763713235 santosh (000000)
6 BIRSA MP-38-009-003-001/68
(JANPUR) 		1738009000NRG22081220222441023 10/12/2022 vimla bai 1738009WL0195787 vimla bai 00177 IOBA0000921 1351 1351 Processed 16/12/2022 763713235 vimlabai (000000)
SubTotal 12931 12931
7 BIRSA MP-38-009-001-002/255
(SAYAL) 		1738009000NRG22081220222440997 10/12/2022 MULCHAND GHARDE 1738009WL0195777 MULCHAND GHARDE 00415 SBIN0004510 2316 2316 Processed 16/12/2022 763713235 MULCHANDGHARDE (000000)
8 BIRSA MP-38-009-029-001/108
(ACHANAKPUR) 		1738009000NRG22081220222441014 10/12/2022 RAJKUMAR 1738009WL0195785 RAJKUMAR 00415 SBIN0004510 1351 1351 Processed 16/12/2022 763713235 RAJKUMAR (000000)
SubTotal 3667 3667
9 BIRSA MP-38-009-009-003/126-A
(SALGHAT) 		1738009000NRG22091220222441060 10/12/2022 SAMARO BAI 1738009WL0195799 SAMARO BAI 00468 UBIN0543292 2702 2702 Processed 16/12/2022 763713235 SAMAROBAI (000000)
10 BIRSA MP-38-009-009-003/5
(SALGHAT) 		1738009000NRG22091220222441061 10/12/2022 GUNIBAI 1738009WL0195799 GUNIBAI 00468 UBIN0543292 2702 2702 Processed 16/12/2022 763713235 GUNIBAI (000000)
11 BIRSA MP-38-009-009-003/61
(SALGHAT) 		1738009000NRG22091220222441062 10/12/2022 KATAN BAI 1738009WL0195799 KATAN BAI 00468 UBIN0543292 2702 2702 Processed 16/12/2022 763713235 KATANBAI (000000)
SubTotal 8106 8106
Total 26055 26055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_101222FTO_574864 Indian Bank IDIB000D523 Damoh-Balaghat 1351
2 BIRSA MP1738009_101222FTO_574864 Indian Overseas Bank IOBA0000921 CHARTOLA 5790
3 BIRSA MP1738009_101222FTO_574864 Indian Overseas Bank IOBA0000921 CHARTOLA                7141
4 BIRSA MP1738009_101222FTO_574864 State Bank of India SBIN0004510 MALANJKHAND 3667
5 BIRSA MP1738009_101222FTO_574864 Union Bank of India UBIN0543292 BIRSA 8106

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