Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 12:30:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_211023FTO_327593

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-38-007-034-001/2950 (HATTA)

1738007000NRG24211020231003684

21/10/2023

kisan

1738007WL047940

kisan

48111701

SBIN0000DOP

1326

1326

Processed

09/11/2023

291241268

kisan

(000000)

2

BAIHAR

MP-38-007-034-001/2973 (HATTA)

1738007000NRG24211020231003688

21/10/2023

pahnin

1738007WL047940

pahnin

48111701

SBIN0000DOP

1326

1326

Processed

09/11/2023

291241268

pahnin

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_211023FTO_327593		48111701	Garhi	2652

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