Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_031023FTO_299941
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 BALAGHAT MP-38-005-027-002/623
(DHAPEWADA) 		1738005027NRG24031020230950831 03/10/2023 maya 1738005027WL043060 maya 00089 CBIN0281981 663 663 Processed 09/11/2023 292554936 maya (000000)
SubTotal 663 663
2 BALAGHAT MP-38-005-038-003/248
(CHAMARWAHI) 		1738005038NRG24011020230949233 03/10/2023 KAVITA ACHARE 1738005038WL042840 KAVITA ACHARE 00176 IDIB000C549 1105 1105 Processed 09/11/2023 292554936 KAVITAACHARE (000000)
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_031023FTO_299941 Central Bank Of India CBIN0281981 BHATERA (KHERI) 663
2 BALAGHAT MP1738005_031023FTO_299941 Indian Bank IDIB000C549 Changatola 1105

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