Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010623FTO_67009
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 KIRNAPUR MP-38-006-010-001/11-B
(KOSTE) 		1738006010NRG24310520230393713 01/06/2023 PUSHPA 1738006WL0016788 PUSHPA 00089 CBIN0281923 606 606 Processed 07/06/2023 209524555 PUSHPA (000000)
2 KIRNAPUR MP-38-006-010-001/393
(KOSTE) 		1738006010NRG24310520230393714 01/06/2023 RAMKALI 1738006WL0016788 RAMKALI 00089 CBIN0281923 1212 1212 Processed 07/06/2023 209524555 RAMKALI (000000)
3 KIRNAPUR MP-38-006-010-001/73-A
(KOSTE) 		1738006010NRG24310520230393715 01/06/2023 RAMESHWAR 1738006WL0016788 RAMESHWAR 00089 CBIN0281923 1212 1212 Processed 07/06/2023 209524555 RAMESHWAR (000000)
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010623FTO_67009 Central Bank Of India CBIN0281923 RAJEGAON 3030

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