Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_200923FTO_276767
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-38-001-032-001/164
(AGRI) 		1738001000NRG24200920230936432 20/09/2023 Deliram 1738001WL0041055 Deliram 00089 CBIN0282024 884 884 Processed 10/11/2023 309489912 Deliram (000000)
SubTotal 884 884
2 KATANGI MP-38-001-060-001/246
(DEORI) 		1738001060NRG24200920230936339 20/09/2023 ASHA BISEN 1738001WL0041039 ASHA BISEN 00415 SBIN0006027 1326 1326 Processed 10/11/2023 309489912 ASHABISEN (000000)
SubTotal 1326 1326
3 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24200920230936340 20/09/2023 KANCHANLAL PARADHI 1738001WL0041039 KANCHANLAL PARADHI 00697 BKID0MG1317 1326 1326 Processed 10/11/2023 309489912 KANCHANLALPARADHI (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_200923FTO_276767 Central Bank Of India CBIN0282024 AGARI 884
2 KATANGI MP1738001_200923FTO_276767 State Bank of India SBIN0006027 KATANGI 1326
3 KATANGI MP1738001_200923FTO_276767 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1326

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