Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_150224FTO_464736
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-38-007-054-002/8121
(KATANGI BHU) 		1738007000NRG24140220241520388 15/02/2024 ankita dhurwey 1738007WL066767 ankita dhurwey 48111601 SBIN0000DOP 1326 1326 Rejected 13/04/2024 303336472 No Such Account
2 BAIHAR MP-38-007-054-002/9932-C
(KATANGI BHU) 		1738007000NRG24150220241524851 15/02/2024 sukwaro markam 1738007WL066936 sukwaro markam 48111601 SBIN0000DOP 884 884 Processed 13/04/2024 303336472 sukwaromarkam (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_150224FTO_464736 48111601 Malanjkhand 2210

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