Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_041123FTO_345111
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-38-001-003-001/114-A
(BASI) 		1738001003NRG24041120231060475 04/11/2023 ANIL 1738001003WL050287 ANIL 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332520543 ANIL (000000)
2 KATANGI MP-38-001-003-001/346
(BASI) 		1738001003NRG24041120231060518 04/11/2023 Chhattarlal Pandre 1738001003WL050287 Chhattarlal Pandre 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332520543 ChhattarlalPandre (000000)
3 KATANGI MP-38-001-071-001/327
(MANEGAON) 		1738001000NRG24041120231062044 04/11/2023 AJAY 1738001WL050348 AJAY 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520543 AJAY (000000)
SubTotal 3978 3978
4 KATANGI MP-38-001-069-001/326
(BISAPUR) 		1738001069NRG24031120231059599 04/11/2023 MEENA 1738001069WL050254 MEENA 00089 CBIN0280790 1105 1105 Processed 02/01/2024 332520543 MEENA (000000)
SubTotal 1105 1105
5 KATANGI MP-38-001-015-001/25-A
(GHUNADI) 		1738001015NRG24041120231061534 04/11/2023 RUPENDRA 1738001015WL050323 RUPENDRA 00089 CBIN0282024 663 663 Processed 02/01/2024 332520543 RUPENDRA (000000)
SubTotal 663 663
6 KATANGI MP-38-001-037-003/114-A
(KHARPADIYA) 		1738001037NRG24041120231061515 04/11/2023 mahesh 1738001037WL050322 mahesh 00415 SBIN0013643 1326 1326 Processed 02/01/2024 332520543 mahesh (000000)
SubTotal 1326 1326
7 KATANGI MP-38-001-060-001/75
(DEORI) 		1738001060NRG24041120231061595 04/11/2023 ARBIND KUMAR 1738001060WL050329 ARBIND KUMAR 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332520543 ARBINDKUMAR (000000)
SubTotal 442 442
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_041123FTO_345111 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 KATANGI MP1738001_041123FTO_345111 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1105
3 KATANGI MP1738001_041123FTO_345111 Central Bank Of India CBIN0282024 AGARI 663
4 KATANGI MP1738001_041123FTO_345111 State Bank of India SBIN0013643 TIRODI 1326
5 KATANGI MP1738001_041123FTO_345111 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 442

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