Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_290822FTO_364693
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-38-009-015-001/245
(SUNDARWAHI) 		1738009000NRG23290820221007361 29/08/2022 urmia bai 1738009WL116067 urmia bai 00176 IDIB000D523 2448 2448 Processed 03/10/2022 390663095 urmiabai (000000)
2 BIRSA MP-38-009-015-001/345
(SUNDARWAHI) 		1738009000NRG23290820221007364 29/08/2022 Dhankuvar 1738009WL116067 Dhankuvar 00176 IDIB000D523 1632 1632 Processed 03/10/2022 390663095 Dhankuvar (000000)
3 BIRSA MP-38-009-015-001/397
(SUNDARWAHI) 		1738009000NRG23290820221007365 29/08/2022 HIRALAL 1738009WL116067 HIRALAL 00176 IDIB000D523 2448 2448 Processed 03/10/2022 390663095 HIRALAL (000000)
4 BIRSA MP-38-009-046-001/204-A
(RAGHOLI) 		1738009000NRG23290820221006855 29/08/2022 TILOK SARPA 1738009WL115905 TILOK SARPA 00176 IDIB000D523 816 816 Processed 03/10/2022 390663095 TILOKSARPA (000000)
5 BIRSA MP-38-009-046-001/78-A
(RAGHOLI) 		1738009000NRG23290820221006859 29/08/2022 Savitri Meravi 1738009WL115905 Savitri Meravi 00176 IDIB000D523 1020 1020 Processed 03/10/2022 390663095 SavitriMeravi (000000)
SubTotal 8364 8364
6 BIRSA MP-38-009-015-001/469
(SUNDARWAHI) 		1738009000NRG23290820221007367 29/08/2022 RAKESH PANCHESHWAR 1738009WL116067 RAKESH PANCHESHWAR 00415 SBIN0004510 2448 2448 Processed 03/10/2022 390663095 RAKESHPANCHESHWAR (000000)
7 BIRSA MP-38-009-046-001/258-A
(RAGHOLI) 		1738009000NRG23290820221006884 29/08/2022 DUMARLAL SADESHWAR 1738009WL115917 DUMARLAL SADESHWAR 00415 SBIN0004510 1224 1224 Processed 03/10/2022 390663095 DUMARLALSADESHWAR (000000)
SubTotal 3672 3672
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_290822FTO_364693 Indian Bank IDIB000D523 Damoh-Balaghat 8364
2 BIRSA MP1738009_290822FTO_364693 State Bank of India SBIN0004510 MALANJKHAND 3672

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