Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_070623FTO_76193
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) 		1738007000NRG24070620230467013 07/06/2023 sukarti 1738007WL019063 sukarti 48110501 SBIN0000DOP 1105 1105 Processed 13/06/2023 322091932 sukarti (000000)
2 BAIHAR MP-38-007-029-002/2787
(DALDALA) 		1738007000NRG24070620230467032 07/06/2023 sushila bai 1738007WL019063 sushila bai 48110501 SBIN0000DOP 1326 1326 Processed 13/06/2023 322091932 sushilabai (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_070623FTO_76193 48110501 Ukwa 2431

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