Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_250823FTO_234611
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-38-007-033-002/1686
(PANDUTALA) 		1738007000NRG24250820230908312 25/08/2023 Samrat Parte 1738007WL037691 Samrat Parte 00032 UTIB0002049 1326 1326 Processed 01/09/2023 843668184 SamratParte (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/13820
(PANDUTALA) 		1738007000NRG24250820230908311 25/08/2023 Fooliya bai 1738007WL037691 Fooliya bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668184 Fooliyabai (000000)
SubTotal 1326 1326
3 BAIHAR MP-38-007-033-002/1366-A
(PANDUTALA) 		1738007000NRG24250820230908339 25/08/2023 Kamal Saiyam 1738007WL037698 Kamal Saiyam 00697 BKID0MG1303 1326 1326 Processed 01/09/2023 843668184 KamalSaiyam (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_250823FTO_234611 AXIS BANK UTIB0002049 Mandla 1326
2 BAIHAR MP1738007_250823FTO_234611 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BAIHAR MP1738007_250823FTO_234611 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326

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