Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_120823FTO_216403
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 KATANGI MP-38-001-047-001/97
(NANDI) 		1738001047NRG24120820230897734 12/08/2023 pittam 1738001047WL036253 pittam 00078 CNRB0017709 221 221 Processed 23/08/2023 679338076 pittam (000000)
SubTotal 221 221
2 KATANGI MP-38-001-056-001/335
(CHIKMARA) 		1738001000NRG24120820230897521 12/08/2023 JANA BAI 1738001WL036202 JANA BAI 00089 CBIN0280790 3315 3315 Processed 23/08/2023 679338076 JANABAI (000000)
SubTotal 3315 3315
3 KATANGI MP-38-001-070-001/1556
(TIRODI) 		1738001070NRG24120820230897690 12/08/2023 HEMIN 1738001070WL036242 HEMIN 00089 CBIN0281786 663 663 Processed 23/08/2023 679338076 HEMIN (000000)
SubTotal 663 663
4 KATANGI MP-38-001-021-002/641-A
(ANJANBIHARI) 		1738001021NRG24120820230897825 12/08/2023 Vivek 1738001021WL036268 Vivek 00089 CBIN0281921 510 510 Processed 23/08/2023 679338076 Vivek (000000)
5 KATANGI MP-38-001-021-002/768
(ANJANBIHARI) 		1738001021NRG24120820230897830 12/08/2023 DILIP 1738001021WL036268 DILIP 00089 CBIN0281921 1224 1224 Processed 23/08/2023 679338076 DILIP (000000)
SubTotal 1734 1734
6 KATANGI MP-38-001-039-001/165
(BICHHAWA) 		1738001000NRG24120820230897597 12/08/2023 vinod 1738001WL036219 vinod 00415 SBIN0013643 884 884 Processed 23/08/2023 679338076 vinod (000000)
SubTotal 884 884
Total 6817 6817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_120823FTO_216403 Canara Bank CNRB0017709 Sawari 221
2 KATANGI MP1738001_120823FTO_216403 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3315
3 KATANGI MP1738001_120823FTO_216403 Central Bank Of India CBIN0281786 TIRODI 663
4 KATANGI MP1738001_120823FTO_216403 Central Bank Of India CBIN0281921 MAHAKEPUR 1734
5 KATANGI MP1738001_120823FTO_216403 State Bank of India SBIN0013643 TIRODI 884

Download In Excel