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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_250823APB_FTO_235055
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-38-001-027-001/101
(JAMUNIYA) 		1738001027NRG24250820230909147 25/08/2023 ASHOK 1738001027WL037775 ASHOK 00089 CBIN0280790 884 884 Processed 01/09/2023 843948910 ASHOK CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-027-001/124
(JAMUNIYA) 		1738001027NRG24250820230909148 25/08/2023 SEWAKRAM 1738001027WL037775 SEWAKRAM 00089 CBIN0280790 1989 1989 Processed 01/09/2023 843948910 SEWAKRAM CENTRAL BANK OF INDIA(607115)
3 KATANGI MP-38-001-027-001/44
(JAMUNIYA) 		1738001027NRG24250820230909151 25/08/2023 babulal 1738001027WL037775 babulal 00089 CBIN0280790 221 221 Processed 01/09/2023 843948910 babulal CENTRAL BANK OF INDIA(607115)
4 KATANGI MP-38-001-027-001/96
(JAMUNIYA) 		1738001027NRG24250820230909152 25/08/2023 basant 1738001027WL037775 basant 00089 CBIN0280790 2431 2431 Processed 01/09/2023 843948910 basant CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 KATANGI MP-38-001-027-001/138-A
(JAMUNIYA) 		1738001027NRG24250820230909149 25/08/2023 DEVENDRA 1738001027WL037775 DEVENDRA 00697 BKID0NAMRGB 2431 2431 Processed 01/09/2023 843948910 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_250823APB_FTO_235055 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5525
2 KATANGI MP1738001_250823APB_FTO_235055 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 2431

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