Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_151223FTO_393280
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-38-007-012-003/4406
(LATRI) 		1738007000NRG24151220231157361 15/12/2023 RAJENDRA 1738007WL055288 RAJENDRA 00089 CBIN0282832 442 442 Processed 11/03/2024 645838237 RAJENDRA (000000)
2 BAIHAR MP-38-007-012-004/7608
(LATRI) 		1738007000NRG24151220231157377 15/12/2023 dharmend 1738007WL055288 dharmend 00089 CBIN0282832 442 442 Processed 11/03/2024 645838237 dharmend (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_151223FTO_393280 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884

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