Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_131223FTO_389250
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-38-007-054-001/526-C
(KATANGI BHU) 		1738007000NRG24111220231138384 13/12/2023 aruna walkey 1738007WL054551 aruna walkey 48111601 SBIN0000DOP 1326 1326 Rejected 12/03/2024 No Such Account
2 BAIHAR MP-38-007-054-002/8121
(KATANGI BHU) 		1738007000NRG24121220231140880 13/12/2023 ankita dhurwey 1738007WL054653 ankita dhurwey 48111601 SBIN0000DOP 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_131223FTO_389250 48111601 Malanjkhand 2652

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