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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:46:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_110523APB_FTO_37211

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-38-007-003-005/5008-A (BITHLI(U))

1738007000NRG24110520230192135

11/05/2023

Mohan yadav

1738007WL009708

Mohan yadav

00089

CBIN0282832

1105

1105

Processed

16/05/2023

714540124

Mohanyadav

CENTRAL BANK OF INDIA(607115)

2

BAIHAR

MP-38-007-003-005/5139-A (BITHLI(U))

1738007000NRG24110520230192137

11/05/2023

Haresh

1738007WL009708

Haresh

00089

CBIN0282832

3315

3315

Processed

16/05/2023

714540124

Haresh

CENTRAL BANK OF INDIA(607115)

3

BAIHAR

MP-38-007-003-007/158 (BITHLI(U))

1738007000NRG24110520230192138

11/05/2023

Kapoorchand

1738007WL009708

Kapoorchand

00089

CBIN0282832

3315

3315

Processed

17/05/2023

714540124

Kapoorchand

FINO PAYMENTS BANK LTD(608001)

SubTotal

7735

7735

Total

7735

7735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_110523APB_FTO_37211	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	7735

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