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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:28:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_200923FTO_275485

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-38-007-014-003/9359-A (KADLA(F))

1738007000NRG24200920230936372

20/09/2023

NAVEEN MARKAM

1738007WL0041044

NAVEEN MARKAM

00691

IPOS0000001

1326

1326

Processed

10/11/2023

309492744

NAVEENMARKAM

(000000)

2

BAIHAR

MP-38-007-014-003/9359-A (KADLA(F))

1738007000NRG24200920230936371

20/09/2023

NAVEEN MARKAM

1738007WL0041044

NAVEEN MARKAM

00691

IPOS0000001

1105

1105

Processed

10/11/2023

309492744

NAVEENMARKAM

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_200923FTO_275485	India Post Payments Bank	IPOS0000001	Balaghat	2431

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