Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_280822APB_FTO_361949
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-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG23280820221005496 28/08/2022 parmanand 1738007WL115484 parmanand 00415 SBIN0001168 1428 1428 Processed 01/10/2022 356955803 parmanand STATE BANK OF INDIA(508548)
2 BAIHAR MP-38-007-038-002/1169-A
(MOHBATTA) 		1738007000NRG23280820221005497 28/08/2022 sunaina 1738007WL115484 sunaina 00415 SBIN0001168 1428 1428 Processed 01/10/2022 356955803 sunaina STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_280822APB_FTO_361949 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2856

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