Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_230123APB_FTO_649032
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-38-009-058-001/255-A
(KAINDATOLA) 		1738009000NRG23230120231555207 23/01/2023 MAHESH 1738009WL173575 MAHESH 00415 SBIN0003506 204 204 Processed 15/02/2023 887318098 MAHESH STATE BANK OF INDIA(508548)
SubTotal 204 204
2 BIRSA MP-38-009-030-001/319
(BAHERABHATA) 		1738009000NRG23230120231555358 23/01/2023 NILKANT 1738009WL173577 NILKANT 00415 SBIN0004510 2040 2040 Processed 15/02/2023 887318098 NILKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
3 BIRSA MP-38-009-058-001/109
(KAINDATOLA) 		1738009000NRG23230120231555196 23/01/2023 ashok 1738009WL173575 ashok 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 ashok UNION BANK OF INDIA(508500)
4 BIRSA MP-38-009-058-001/129
(KAINDATOLA) 		1738009000NRG23230120231555198 23/01/2023 gangaram 1738009WL173575 gangaram 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 gangaram UNION BANK OF INDIA(508500)
5 BIRSA MP-38-009-058-001/197
(KAINDATOLA) 		1738009000NRG23230120231555202 23/01/2023 tejram 1738009WL173575 tejram 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 tejram UNION BANK OF INDIA(508500)
6 BIRSA MP-38-009-058-001/202
(KAINDATOLA) 		1738009000NRG23230120231555204 23/01/2023 ANJANI 1738009WL173575 ANJANI 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 ANJANI UNION BANK OF INDIA(508500)
7 BIRSA MP-38-009-058-001/24
(KAINDATOLA) 		1738009000NRG23230120231555205 23/01/2023 rajesh 1738009WL173575 rajesh 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 rajesh UNION BANK OF INDIA(508500)
8 BIRSA MP-38-009-058-001/255-A
(KAINDATOLA) 		1738009000NRG23230120231555208 23/01/2023 NITU 1738009WL173575 NITU 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 NITU UNION BANK OF INDIA(508500)
9 BIRSA MP-38-009-058-001/54
(KAINDATOLA) 		1738009000NRG23230120231555209 23/01/2023 SUNITA 1738009WL173575 SUNITA 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 SUNITA UNION BANK OF INDIA(508500)
10 BIRSA MP-38-009-058-001/95
(KAINDATOLA) 		1738009000NRG23230120231555213 23/01/2023 ramita 1738009WL173575 ramita 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 ramita UNION BANK OF INDIA(508500)
11 BIRSA MP-38-009-058-001/96
(KAINDATOLA) 		1738009000NRG23230120231555214 23/01/2023 gangabai 1738009WL173575 gangabai 00468 UBIN0543292 204 204 Processed 15/02/2023 887318098 gangabai UNION BANK OF INDIA(508500)
SubTotal 1836 1836
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_230123APB_FTO_649032 State Bank of India SBIN0003506 MOHGAON 204
2 BIRSA MP1738009_230123APB_FTO_649032 State Bank of India SBIN0004510 MALANJKHAND 2040
3 BIRSA MP1738009_230123APB_FTO_649032 Union Bank of India UBIN0543292 BIRSA 1836

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