Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_051223FTO_375053
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-38-007-034-001/2880
(HATTA) 		1738007000NRG24041220231118665 05/12/2023 pradip 1738007WL053500 pradip 48111701 SBIN0000DOP 3094 3094 Processed 01/01/2024 320036041 pradip (000000)
2 BAIHAR MP-38-007-034-001/2950
(HATTA) 		1738007000NRG24041220231118904 05/12/2023 kisan 1738007WL053511 kisan 48111701 SBIN0000DOP 1326 1326 Processed 01/01/2024 320036041 kisan (000000)
3 BAIHAR MP-38-007-034-001/2973
(HATTA) 		1738007000NRG24041220231118911 05/12/2023 pahnin 1738007WL053511 pahnin 48111701 SBIN0000DOP 1326 1326 Processed 01/01/2024 320036041 pahnin (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_051223FTO_375053 48111701 Garhi 5746

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