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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:18:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_160623FTO_96431

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-38-001-060-001/149 (DEORI)

1738001060NRG24160620230588318

16/06/2023

DURAN BAI

1738001060WL022521

DURAN BAI

00048

BKID0NAMRGB

884

884

Processed

23/06/2023

513619459

DURANBAI

(000000)

2

KATANGI

MP-38-001-060-001/277 (DEORI)

1738001060NRG24160620230588369

16/06/2023

DHANENDRA

1738001060WL022521

DHANENDRA

00048

BKID0NAMRGB

1105

1105

Processed

23/06/2023

513619459

DHANENDRA

(000000)

3

KATANGI

MP-38-001-060-001/287 (DEORI)

1738001060NRG24160620230588370

16/06/2023

IMRATLAL

1738001060WL022521

IMRATLAL

00048

BKID0NAMRGB

1105

1105

Processed

23/06/2023

513619459

IMRATLAL

(000000)

4

KATANGI

MP-38-001-060-001/402 (DEORI)

1738001060NRG24160620230588407

16/06/2023

Hironda

1738001060WL022521

Hironda

00048

BKID0NAMRGB

1105

1105

Processed

23/06/2023

513619459

Hironda

(000000)

5

KATANGI

MP-38-001-060-001/49 (DEORI)

1738001060NRG24160620230588432

16/06/2023

SARITA

1738001060WL022521

SARITA

00048

BKID0NAMRGB

884

884

Processed

23/06/2023

513619459

SARITA

(000000)

SubTotal

5083

5083

6

KATANGI

MP-38-001-060-001/116 (DEORI)

1738001060NRG24160620230588304

16/06/2023

SURENDRA RAHANGDALE

1738001060WL022521

SURENDRA RAHANGDALE

00697

BKID0MG1317

884

884

Processed

23/06/2023

513619459

SURENDRARAHANGDALE

(000000)

SubTotal

884

884

7

KATANGI

MP-38-001-060-001/380 (DEORI)

1738001060NRG24160620230588391

16/06/2023

RAMKISHOR BOMCHER

1738001060WL022521

RAMKISHOR BOMCHER

00697

BKID0NAMRGB

1105

1105

Processed

23/06/2023

513619459

RAMKISHORBOMCHER

(000000)

SubTotal

1105

1105

Total

7072

7072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATANGI	MP1738001_160623FTO_96431	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	5083
2	KATANGI	MP1738001_160623FTO_96431	Madhya Pradesh Gramin Bank	BKID0MG1317	Tekadi	884
3	KATANGI	MP1738001_160623FTO_96431	Madhya Pradesh Gramin Bank	BKID0NAMRGB	TEKADI	1105

Download In Excel