Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_251223FTO_407002
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) 		1738007000NRG24251220231210114 25/12/2023 pradip 1738007WL057065 pradip 48111701 SBIN0000DOP 3094 3094 Processed 12/03/2024 664200829 pradip (000000)
2 BAIHAR MP-38-007-035-004/3562
(AMGAHAN) 		1738007000NRG24251220231206985 25/12/2023 KOUSHALAYA 1738007WL056964 KOUSHALAYA 48111701 SBIN0000DOP 1326 1326 Rejected 12/03/2024 664200829 No Such Account
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_251223FTO_407002 48111701 Garhi 3094
2 BAIHAR MP1738007_251223FTO_407002 48111701 Garhi (Balaghat) 1326

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