Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_111023FTO_314117
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-38-007-045-001/2185
(KANDAI) 		1738007045NRG24111020230968037 11/10/2023 BELSINGH 1738007045WL045217 BELSINGH 00177 IOBA0000921 221 221 Processed 08/11/2023 285461637 BELSINGH (000000)
SubTotal 221 221
2 BAIHAR MP-38-007-014-003/9401
(KADLA(F)) 		1738007014NRG24101020230967321 11/10/2023 AJAY KUMAR 1738007014WL045086 AJAY KUMAR 00697 BKID0MG1303 221 221 Processed 08/11/2023 285461637 AJAYKUMAR (000000)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_111023FTO_314117 Indian Overseas Bank IOBA0000921 CHARTOLA 221
2 BAIHAR MP1738007_111023FTO_314117 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 221

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