Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_240823FTO_233970
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-38-007-056-001/2420
(GARHI) 		1738007000NRG24240820230908104 24/08/2023 PARMESH MISHRA 1738007WL037664 PARMESH MISHRA 00689 AUBL0002337 3646 3646 Processed 29/08/2023 796588986 PARMESHMISHRA (000000)
SubTotal 3646 3646
2 BAIHAR MP-38-007-056-001/784
(GARHI) 		1738007000NRG24240820230908013 24/08/2023 KISHAN TALWARE 1738007WL037643 KISHAN TALWARE 00697 BKID0MG1303 3315 3315 Processed 29/08/2023 796588986 KISHANTALWARE (000000)
SubTotal 3315 3315
Total 6961 6961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_240823FTO_233970 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 3646
2 BAIHAR MP1738007_240823FTO_233970 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 3315

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