Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_221123FTO_362249
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-38-001-050-001/255
(BONKATTA) 		1738001050NRG24221120231103691 22/11/2023 Gajand 1738001050WL052402 Gajand 00051 MAHB0000654 1055 1055 Processed 01/01/2024 324705364 Gajand (000000)
SubTotal 1055 1055
2 KATANGI MP-38-001-034-002/300
(ARJUNI) 		1738001034NRG24221120231103477 22/11/2023 rakesh 1738001034WL052362 rakesh 00176 IDIB000J574 2210 2210 Processed 01/01/2024 324705364 rakesh (000000)
SubTotal 2210 2210
Total 3265 3265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_221123FTO_362249 Bank of Maharastra MAHB0000654 BONKATTA 1055
2 KATANGI MP1738001_221123FTO_362249 Indian Bank IDIB000J574 Jara Mahgaon 2210

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