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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:30:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270523FTO_59528

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-38-007-020-001/9616 (KUGAON)

1738007000NRG24250520230326244

27/05/2023

Kunti Dhurwey

1738007WL0014561

Kunti Dhurwey

00415

SBIN0001168

884

884

Processed

31/05/2023

078886908

KuntiDhurwey

(000000)

2

BAIHAR

MP-38-007-020-001/9616 (KUGAON)

1738007000NRG24250520230326243

27/05/2023

Kunti Dhurwey

1738007WL0014561

Kunti Dhurwey

00415

SBIN0001168

1326

1326

Processed

31/05/2023

078886908

KuntiDhurwey

(000000)

SubTotal

2210

2210

3

BAIHAR

MP-38-007-033-002/1445 (PANDUTALA)

1738007000NRG24250520230328351

27/05/2023

KUNTI DHURWEY

1738007WL0014624

KUNTI DHURWEY

00697

BKID0MG1303

1326

1326

Processed

31/05/2023

078886908

KUNTIDHURWEY

(000000)

SubTotal

1326

1326

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_270523FTO_59528	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	2210
2	BAIHAR	MP1738007_270523FTO_59528	Madhya Pradesh Gramin Bank	BKID0MG1303	Gadhi-Balaghat	1326

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