Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270723FTO_190662
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 BAIHAR MP-38-007-023-001/3138-B
(KOHKA) 		1738007000NRG24220720230876298 27/07/2023 MITHALA MARKAM 1738007WL033150 MITHALA MARKAM 48111101 SBIN0000DOP 1105 1105 Processed 01/08/2023 274453545 MITHALAMARKAM (000000)
2 BAIHAR MP-38-007-026-001/5554-A
(KINARDA) 		1738007000NRG24230720230876758 27/07/2023 Sukwanti markam 1738007WL033197 Sukwanti markam 48111101 SBIN0000DOP 442 442 Rejected 03/08/2023 274453545 No Such Account
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270723FTO_190662 48111101 Baihar 1547

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