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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:47:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_110923FTO_260437

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-38-001-056-001/274 (CHIKMARA)

1738001000NRG24110920230925861

11/09/2023

imla

1738001WL039788

imla

00089

CBIN0280790

1326

1326

Processed

21/09/2023

322783213

imla

(000000)

2

KATANGI

MP-38-001-056-001/320 (CHIKMARA)

1738001000NRG24110920230925864

11/09/2023

rohidas

1738001WL039788

rohidas

00089

CBIN0280790

1326

1326

Processed

21/09/2023

322783213

rohidas

(000000)

SubTotal

2652

2652

3

KATANGI

MP-38-001-059-002/33 (KUDWA)

1738001059NRG24100920230925341

11/09/2023

harilal

1738001059WL039714

harilal

00089

CBIN0281921

663

663

Processed

21/09/2023

322783213

harilal

(000000)

SubTotal

663

663

4

KATANGI

MP-38-001-034-002/185 (ARJUNI)

1738001034NRG24100920230925110

11/09/2023

ashok

1738001034WL039686

ashok

00176

IDIB000J574

884

884

Processed

21/09/2023

322783213

ashok

(000000)

5

KATANGI

MP-38-001-034-002/23 (ARJUNI)

1738001034NRG24100920230925115

11/09/2023

rajkumar

1738001034WL039686

rajkumar

00176

IDIB000J574

884

884

Processed

21/09/2023

322783213

rajkumar

(000000)

6

KATANGI

MP-38-001-034-002/87 (ARJUNI)

1738001034NRG24100920230925122

11/09/2023

premlal

1738001034WL039686

premlal

00176

IDIB000J574

884

884

Processed

21/09/2023

322783213

premlal

(000000)

SubTotal

2652

2652

7

KATANGI

MP-38-001-012-001/178 (MAHEDULI)

1738001012NRG24110920230926149

11/09/2023

puja

1738001012WL039830

puja

00415

SBIN0006027

1020

1020

Processed

21/09/2023

322783213

puja

(000000)

SubTotal

1020

1020

Total

6987

6987

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATANGI	MP1738001_110923FTO_260437	Central Bank Of India	CBIN0280790	KATANGI, BALAGHAT	2652
2	KATANGI	MP1738001_110923FTO_260437	Central Bank Of India	CBIN0281921	MAHAKEPUR	663
3	KATANGI	MP1738001_110923FTO_260437	Indian Bank	IDIB000J574	Jara Mahgaon	2652
4	KATANGI	MP1738001_110923FTO_260437	State Bank of India	SBIN0006027	KATANGI	1020

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