Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_100623FTO_83370
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-38-007-023-001/3093-A
(KOHKA) 		1738007000NRG24100620230505643 10/06/2023 Hiteshwar Dhurwey 1738007WL020170 Hiteshwar Dhurwey 48111101 SBIN0000DOP 1105 1105 Rejected 15/06/2023 364163537 No Such Account
2 BAIHAR MP-38-007-056-001/624
(GARHI) 		1738007000NRG24100620230504492 10/06/2023 umashankar 1738007WL020141 umashankar 48111101 SBIN0000DOP 1326 1326 Rejected 15/06/2023 364163537 No Such Account
3 BAIHAR MP-38-007-056-001/624
(GARHI) 		1738007000NRG24100620230508008 10/06/2023 umashankar 1738007WL020246 umashankar 48111101 SBIN0000DOP 1326 1326 Rejected 15/06/2023 364163537 No Such Account
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_100623FTO_83370 48111101 Baihar 3757

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