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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:48:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_080623FTO_79178

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-38-001-009-001/446 (CHAKAHETI)

1738001000NRG23020620231807799

08/06/2023

Bindeshvari

1738001WL0191166

Bindeshvari

00415

SBIN0013643

1224

1224

Processed

13/06/2023

322040223

Bindeshvari

(000000)

SubTotal

1224

1224

2

KATANGI

MP-38-001-050-001/705 (BONKATTA)

1738001050NRG23070620231808009

08/06/2023

Sunanda Kapgate

1738001WL0191234

Sunanda Kapgate

00691

IPOS0000001

1020

1020

Processed

13/06/2023

322040223

SunandaKapgate

(000000)

3

KATANGI

MP-38-001-050-001/705 (BONKATTA)

1738001050NRG23070620231808008

08/06/2023

Sunanda Kapgate

1738001WL0191234

Sunanda Kapgate

00691

IPOS0000001

612

612

Processed

13/06/2023

322040223

SunandaKapgate

(000000)

4

KATANGI

MP-38-001-050-001/705 (BONKATTA)

1738001050NRG23070620231808007

08/06/2023

Sunanda Kapgate

1738001WL0191234

Sunanda Kapgate

00691

IPOS0000001

555

555

Processed

13/06/2023

322040223

SunandaKapgate

(000000)

SubTotal

2187

2187

Total

3411

3411

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATANGI	MP1738001_080623FTO_79178	State Bank of India	SBIN0013643	TIRODI	1224
2	KATANGI	MP1738001_080623FTO_79178	India Post Payments Bank	IPOS0000001	Balaghat	2187

Download In Excel