Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_300123APB_FTO_660841
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-38-009-012-002/10
(RANGGARHI) 		1738009000NRG23300120231603994 30/01/2023 YEMUBAI KUSHRE 1738009WL176142 YEMUBAI KUSHRE 00415 SBIN0003506 1020 1020 Processed 15/02/2023 885921040 YEMUBAIKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 BIRSA MP-38-009-012-002/116
(RANGGARHI) 		1738009000NRG23300120231603997 30/01/2023 CHANDAN SINGH 1738009WL176142 CHANDAN SINGH 00468 UBIN0543292 1020 1020 Processed 15/02/2023 885921040 CHANDANSINGH UNION BANK OF INDIA(508500)
3 BIRSA MP-38-009-012-002/137
(RANGGARHI) 		1738009000NRG23300120231604000 30/01/2023 Ramkumar Koushik 1738009WL176142 Ramkumar Koushik 00468 UBIN0543292 1020 1020 Processed 15/02/2023 885921040 RamkumarKoushik UNION BANK OF INDIA(508500)
SubTotal 2040 2040
4 BIRSA MP-38-009-012-002/126
(RANGGARHI) 		1738009000NRG23300120231603999 30/01/2023 MENEJAR 1738009WL176142 MENEJAR 00697 BKID0MG1311 1020 1020 Processed 15/02/2023 885921040 MENEJAR NARMADA JHABUA GRAMIN BANK(508515)
5 BIRSA MP-38-009-012-002/177
(RANGGARHI) 		1738009000NRG23300120231604003 30/01/2023 DULMSINGH 1738009WL176142 DULMSINGH 00697 BKID0MG1311 1020 1020 Processed 15/02/2023 885921040 DULMSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BIRSA MP-38-009-012-002/271
(RANGGARHI) 		1738009000NRG23300120231604009 30/01/2023 Shanti 1738009WL176142 Shanti 00697 BKID0MG1311 1020 1020 Processed 15/02/2023 885921040 Shanti NARMADA JHABUA GRAMIN BANK(508515)
7 BIRSA MP-38-009-012-002/312-D
(RANGGARHI) 		1738009000NRG23300120231604011 30/01/2023 PREMSINGH 1738009WL176142 PREMSINGH 00697 BKID0MG1311 1020 1020 Processed 15/02/2023 885921040 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_300123APB_FTO_660841 State Bank of India SBIN0003506 MOHGAON 1020
2 BIRSA MP1738009_300123APB_FTO_660841 Union Bank of India UBIN0543292 BIRSA 2040
3 BIRSA MP1738009_300123APB_FTO_660841 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1020
4 BIRSA MP1738009_300123APB_FTO_660841 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3060

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