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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:40:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_190623FTO_109259

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-38-001-002-001/121 (AMBEJHARI)

1738001002NRG24190620230631762

19/06/2023

SURESH

1738001002WL023712

SURESH

00089

CBIN0281921

1326

1326

Processed

23/06/2023

513568672

SURESH

(000000)

2

KATANGI

MP-38-001-002-001/188 (AMBEJHARI)

1738001002NRG24190620230631791

19/06/2023

savanlal

1738001002WL023713

savanlal

00089

CBIN0281921

1326

1326

Processed

23/06/2023

513568672

savanlal

(000000)

3

KATANGI

MP-38-001-002-001/21-A (AMBEJHARI)

1738001002NRG24190620230631796

19/06/2023

MITA

1738001002WL023713

MITA

00089

CBIN0281921

1326

1326

Processed

23/06/2023

513568672

MITA

(000000)

4

KATANGI

MP-38-001-002-001/48 (AMBEJHARI)

1738001002NRG24190620230631803

19/06/2023

MITARAM

1738001002WL023713

MITARAM

00089

CBIN0281921

1326

1326

Processed

23/06/2023

513568672

MITARAM

(000000)

5

KATANGI

MP-38-001-002-001/89 (AMBEJHARI)

1738001002NRG24190620230631772

19/06/2023

shishupal

1738001002WL023712

shishupal

00089

CBIN0281921

1326

1326

Processed

23/06/2023

513568672

shishupal

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATANGI	MP1738001_190623FTO_109259	Central Bank Of India	CBIN0281921	MAHAKEPUR	6630

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