Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:28:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230623FTO_121336
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-38-007-054-001/617-C
(KATANGI BHU) 		1738007000NRG24230620230686132 23/06/2023 ranjit netam 1738007WL025209 ranjit netam 48111101 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591220348 No Such Account
2 BAIHAR MP-38-007-054-001/617-C
(KATANGI BHU) 		1738007000NRG24230620230686133 23/06/2023 ranjita netam 1738007WL025209 ranjita netam 48111101 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591220348 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_230623FTO_121336 48111101 Baihar 2652

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