Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:03:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270523FTO_60533

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-38-009-048-002/83-A (DHUNDHUNWARDA)

1738009000NRG24270520230352136

27/05/2023

RAMKUMAR

1738009WL015475

RAMKUMAR

00089

CBIN0282832

1326

1326

Processed

05/06/2023

078715044

RAMKUMAR

(000000)

2

BIRSA

MP-38-009-048-002/83-B (DHUNDHUNWARDA)

1738009000NRG24270520230352138

27/05/2023

Laxman

1738009WL015475

Laxman

00089

CBIN0282832

1326

1326

Processed

05/06/2023

078715044

Laxman

(000000)

3

BIRSA

MP-38-009-048-002/85-A (DHUNDHUNWARDA)

1738009000NRG24270520230352141

27/05/2023

RAMESH

1738009WL015475

RAMESH

00089

CBIN0282832

1326

1326

Processed

05/06/2023

078715044

RAMESH

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_270523FTO_60533	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	3978

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