Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:10:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_300623FTO_138071

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-38-007-029-002/2594 (DALDALA)

1738007000NRG24300620230761953

30/06/2023

sukarti

1738007WL027395

sukarti

48110501

SBIN0000DOP

1326

1326

Processed

12/07/2023

800106155

sukarti

(000000)

2

BAIHAR

MP-38-007-029-002/2680 (DALDALA)

1738007000NRG24300620230761973

30/06/2023

jaiwanta

1738007WL027395

jaiwanta

48110501

SBIN0000DOP

1326

1326

Processed

12/07/2023

800106155

jaiwanta

(000000)

3

BAIHAR

MP-38-007-029-002/2756 (DALDALA)

1738007000NRG24300620230761983

30/06/2023

anita

1738007WL027395

anita

48110501

SBIN0000DOP

1326

1326

Processed

12/07/2023

800106155

anita

(000000)

4

BAIHAR

MP-38-007-029-002/2915 (DALDALA)

1738007000NRG24300620230761994

30/06/2023

CHITRALEKHA

1738007WL027395

CHITRALEKHA

48110501

SBIN0000DOP

1326

1326

Processed

12/07/2023

800106155

CHITRALEKHA

(000000)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_300623FTO_138071		48110501	Ukwa	5304

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