Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_260523FTO_58528
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-38-001-006-001/347-A
(DEOTHANA) 		1738001006NRG23260520231807296 26/05/2023 TURJAN 1738001WL0191032 TURJAN 00415 SBIN0006027 1224 1224 Processed 31/05/2023 079168037 TURJAN (000000)
2 KATANGI MP-38-001-006-001/347-A
(DEOTHANA) 		1738001006NRG23260520231807295 26/05/2023 TURJAN 1738001WL0191032 TURJAN 00415 SBIN0006027 1224 1224 Processed 31/05/2023 079168037 TURJAN (000000)
3 KATANGI MP-38-001-006-001/347-A
(DEOTHANA) 		1738001006NRG23260520231807294 26/05/2023 TURJAN 1738001WL0191032 TURJAN 00415 SBIN0006027 1224 1224 Processed 31/05/2023 079168037 TURJAN (000000)
4 KATANGI MP-38-001-025-001/14-D
(KHAIRLANJI) 		1738001000NRG23260520231807285 26/05/2023 Dhanraj Maneshwar 1738001WL0191028 Dhanraj Maneshwar 00415 SBIN0006027 1020 1020 Processed 31/05/2023 079168037 DhanrajManeshwar (000000)
5 KATANGI MP-38-001-065-001/185-A
(SITAKHOH) 		1738001065NRG23260520231807293 26/05/2023 Kalpana 1738001WL0191031 Kalpana 00415 SBIN0006027 1020 1020 Processed 31/05/2023 079168037 Kalpana (000000)
SubTotal 5712 5712
6 KATANGI MP-38-001-025-001/52
(KHAIRLANJI) 		1738001000NRG23260520231807286 26/05/2023 Dinesh Kumar Bhagat 1738001WL0191028 Dinesh Kumar Bhagat 00691 IPOS0000001 408 408 Processed 31/05/2023 079168037 DineshKumarBhagat (000000)
SubTotal 408 408
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_260523FTO_58528 State Bank of India SBIN0006027 KATANGI 5712
2 KATANGI MP1738001_260523FTO_58528 India Post Payments Bank IPOS0000001 Balaghat 408

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