Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050823FTO_205183
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-38-005-069-002/112
(BHATERA) 		1738005000NRG24050820230891979 05/08/2023 Likhan mohare 1738005WL035339 Likhan mohare 00089 CBIN0281981 1326 1326 Rejected 10/08/2023 454083949 No Such Account
2 BALAGHAT MP-38-005-069-002/240
(BHATERA) 		1738005000NRG24050820230891980 05/08/2023 dhurpati mohare 1738005WL035339 dhurpati mohare 00089 CBIN0281981 1326 1326 Processed 10/08/2023 454083949 dhurpatimohare (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050823FTO_205183 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2652

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