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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_010823FTO_197869
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-38-001-029-002/156
(LOHMARA) 		1738001029NRG24310720230887419 01/08/2023 DINESH NAGESHWAR 1738001WL0034566 DINESH NAGESHWAR 00089 CBIN0280790 1326 1326 Processed 04/08/2023 324863904 DINESHNAGESHWAR (000000)
SubTotal 1326 1326
2 KATANGI MP-38-001-032-002/90
(LAKHANWADA) 		1738001000NRG24010820230888006 01/08/2023 hemlata 1738001WL0034639 hemlata 00089 CBIN0282024 442 442 Processed 04/08/2023 324863904 hemlata (000000)
SubTotal 442 442
3 KATANGI MP-38-001-009-001/16
(CHAKAHETI) 		1738001009NRG24010820230888621 01/08/2023 durmila 1738001WL0034751 durmila 00703 AIRP0000001 816 816 Processed 04/08/2023 324863904 durmila (000000)
4 KATANGI MP-38-001-009-001/16
(CHAKAHETI) 		1738001009NRG24010820230888620 01/08/2023 durmila 1738001WL0034751 durmila 00703 AIRP0000001 1260 1260 Processed 04/08/2023 324863904 durmila (000000)
SubTotal 2076 2076
Total 3844 3844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_010823FTO_197869 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
2 KATANGI MP1738001_010823FTO_197869 Central Bank Of India CBIN0282024 AGARI 442
3 KATANGI MP1738001_010823FTO_197869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2076

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