Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_161023FTO_320028
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-38-007-012-004/7752-A
(LATRI) 		1738007000NRG24151020230979140 16/10/2023 PINKI DHURWEY 1738007WL0046361 PINKI DHURWEY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273574 PINKIDHURWEY (000000)
2 BAIHAR MP-38-007-012-004/7752-A
(LATRI) 		1738007000NRG24151020230979139 16/10/2023 PINKI DHURWEY 1738007WL0046361 PINKI DHURWEY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291273574 PINKIDHURWEY (000000)
3 BAIHAR MP-38-007-012-004/7752-A
(LATRI) 		1738007000NRG24151020230979138 16/10/2023 PINKI DHURWEY 1738007WL0046361 PINKI DHURWEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273574 PINKIDHURWEY (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_161023FTO_320028 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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