Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_080923FTO_256568
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-38-001-057-001/114
(PATHARWADA)
1738001057NRG24070920230922417 08/09/2023 sukhadas 1738001057WL039366 sukhadas 00089 CBIN0280790 1547 1547 Processed 13/09/2023 180185105 sukhadas (000000)
2 KATANGI MP-38-001-057-001/434
(PATHARWADA)
1738001057NRG24070920230922427 08/09/2023 lalchand 1738001057WL039366 lalchand 00089 CBIN0280790 1547 1547 Processed 13/09/2023 180185105 lalchand (000000)
SubTotal 3094 3094
3 KATANGI MP-38-001-052-001/148
(KALGAON)
1738001052NRG24080920230922997 08/09/2023 lata 1738001052WL039433 lata 00176 IDIB000J574 1105 1105 Processed 13/09/2023 180185105 lata (000000)
4 KATANGI MP-38-001-052-001/59
(KALGAON)
1738001052NRG24080920230923000 08/09/2023 devendra 1738001052WL039433 devendra 00176 IDIB000J574 1105 1105 Processed 13/09/2023 180185105 devendra (000000)
SubTotal 2210 2210
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_080923FTO_256568 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3094
2 KATANGI MP1738001_080923FTO_256568 Indian Bank IDIB000J574 Jara Mahgaon 2210

Download In Excel