Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:39:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_060923FTO_253727

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-38-001-026-001/2 (KOILARI)

1738001026NRG24060920230922248

06/09/2023

RAMU

1738001026WL039333

RAMU

00089

CBIN0281786

442

442

Processed

13/09/2023

180379175

RAMU

(000000)

SubTotal

442

442

2

KATANGI

MP-38-001-019-003/923 (MAHAKEPAR)

1738001019NRG24040920230919770

06/09/2023

Hariom

1738001019WL039015

Hariom

00089

CBIN0281921

1105

1105

Processed

13/09/2023

180379175

Hariom

(000000)

3

KATANGI

MP-38-001-023-002/188-A (BADPANI)

1738001023NRG24060920230922181

06/09/2023

DEVDAS

1738001023WL039317

DEVDAS

00089

CBIN0281921

1200

1200

Processed

13/09/2023

180379175

DEVDAS

(000000)

SubTotal

2305

2305

4

KATANGI

MP-38-001-016-002/216-A (BHAJIYAPAR)

1738001016NRG24060920230921908

06/09/2023

Devendra Bisen

1738001016WL039280

Devendra Bisen

00089

CBIN0282024

1326

1326

Processed

13/09/2023

180379175

DevendraBisen

(000000)

SubTotal

1326

1326

Total

4073

4073

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATANGI	MP1738001_060923FTO_253727	Central Bank Of India	CBIN0281786	TIRODI	442
2	KATANGI	MP1738001_060923FTO_253727	Central Bank Of India	CBIN0281921	MAHAKEPUR	2305
3	KATANGI	MP1738001_060923FTO_253727	Central Bank Of India	CBIN0282024	AGARI	1326

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