Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_111223FTO_385640
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-38-007-029-002/2594
(DALDALA) 		1738007000NRG24081220231129488 11/12/2023 sukarti 1738007WL054116 sukarti 48110501 SBIN0000DOP 442 442 Processed 29/02/2024 462658785 sukarti (000000)
2 BAIHAR MP-38-007-029-002/2787
(DALDALA) 		1738007000NRG24081220231129494 11/12/2023 sushila bai 1738007WL054116 sushila bai 48110501 SBIN0000DOP 663 663 Processed 29/02/2024 462658785 sushilabai (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_111223FTO_385640 48110501 Ukwa 1105

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