Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270923FTO_291410
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-38-007-042-001/3587
(SERPAR) 		1738007000NRG22220520232442946 27/09/2023 premlal 1738007WL0196236 premlal 00415 SBIN0001168 193 193 Rejected 15/11/2023 No Such Account
2 BAIHAR MP-38-007-042-002/939-A
(SERPAR) 		1738007000NRG22220520232442948 27/09/2023 chunnulal 1738007WL0196236 chunnulal 00415 SBIN0001168 1158 1158 Rejected 15/11/2023 No Such Account
3 BAIHAR MP-38-007-042-002/939-A
(SERPAR) 		1738007000NRG22220520232442947 27/09/2023 chunnulal 1738007WL0196236 chunnulal 00415 SBIN0001168 1158 1158 Rejected 15/11/2023 No Such Account
SubTotal 2509 2509
Total 2509 2509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270923FTO_291410 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2509

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