Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_121223FTO_387807
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-38-007-013-001/10-A
(PARSATOLA) 		1738007000NRG24121220231145299 12/12/2023 Anjana 1738007WL054829 Anjana 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462299233 Anjana (000000)
2 BAIHAR MP-38-007-013-001/240
(PARSATOLA) 		1738007000NRG24121220231145315 12/12/2023 Vinay 1738007WL054829 Vinay 00089 CBIN0282041 1326 1326 Processed 29/02/2024 462299233 Vinay (000000)
3 BAIHAR MP-38-007-036-001/2137-A
(KHOLWA) 		1738007000NRG24121220231144415 12/12/2023 Ravishanker 1738007WL054799 Ravishanker 00089 CBIN0282041 1105 1105 Processed 29/02/2024 462299233 Ravishanker (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_121223FTO_387807 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757

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