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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:35:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270723APB_FTO_190639

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-38-007-009-001/1489-A (PARSHAMU)

1738007009NRG24270720230882694

27/07/2023

suresh sonwane

1738007009WL033870

suresh sonwane

00048

BKID0NAMRGB

1326

1326

Processed

01/08/2023

274441196

sureshsonwane

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_270723APB_FTO_190639	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1326

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