Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_300324APB_FTO_524795
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-38-007-012-004/7777
(LATRI) 		1738007000NRG24300320241686504 30/03/2024 ramsula 1738007WL075117 ramsula 00089 CBIN0282832 3094 3094 Processed 19/04/2024 397630012 ramsula CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-012-004/7793
(LATRI) 		1738007000NRG24300320241686505 30/03/2024 Ashok 1738007WL075117 Ashok 00089 CBIN0282832 3094 3094 Processed 19/04/2024 397630012 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_300324APB_FTO_524795 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188

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