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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:09:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_040723APB_FTO_146936

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-38-007-011-002/7396 (NAVHI)

1738007000NRG24040720230805917

04/07/2023

sonsingh

1738007WL028955

sonsingh

00089

CBIN0282832

1326

1326

Processed

12/07/2023

807085607

sonsingh

CENTRAL BANK OF INDIA(607115)

2

BAIHAR

MP-38-007-011-002/7457 (NAVHI)

1738007000NRG24040720230805775

04/07/2023

mantibai

1738007WL028947

mantibai

00089

CBIN0282832

1326

1326

Processed

12/07/2023

807085607

mantibai

CENTRAL BANK OF INDIA(607115)

3

BAIHAR

MP-38-007-011-002/7457 (NAVHI)

1738007000NRG24040720230805774

04/07/2023

sulenbai

1738007WL028947

sulenbai

00089

CBIN0282832

1326

1326

Processed

12/07/2023

807085607

sulenbai

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_040723APB_FTO_146936	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	3978

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