Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:07:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_230523APB_FTO_53184
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-38-007-023-002/268-B
(KOHKA) 		1738007000NRG24230520230301825 23/05/2023 indra 1738007WL013792 indra 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040472961 indra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BAIHAR MP-38-007-023-002/275
(KOHKA) 		1738007000NRG24230520230301826 23/05/2023 SUKWARI SAIYYAM 1738007WL013792 SUKWARI SAIYYAM 00415 SBIN0013652 1326 1326 Processed 29/05/2023 040472961 SUKWARISAIYYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_230523APB_FTO_53184 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 BAIHAR MP1738007_230523APB_FTO_53184 State Bank of India SBIN0013652 Bichhiya Ryt 1326

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