Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_141223FTO_390713
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-38-001-002-003/20-A
(AMBEJHARI) 		1738001002NRG24131220231149776 14/12/2023 SANJAY 1738001002WL055006 SANJAY 00089 CBIN0281921 1326 1326 Processed 01/03/2024 477962052 SANJAY (000000)
2 KATANGI MP-38-001-002-003/77
(AMBEJHARI) 		1738001002NRG24131220231149797 14/12/2023 Kautika Marskole 1738001002WL055006 Kautika Marskole 00089 CBIN0281921 1105 1105 Processed 01/03/2024 477962052 KautikaMarskole (000000)
3 KATANGI MP-38-001-002-003/85
(AMBEJHARI) 		1738001002NRG24131220231149803 14/12/2023 Pramod Kumar Marskole 1738001002WL055006 Pramod Kumar Marskole 00089 CBIN0281921 1105 1105 Processed 01/03/2024 477962052 PramodKumarMarskole (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_141223FTO_390713 Central Bank Of India CBIN0281921 MAHAKEPUR 3536

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