Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_050423FTO_3250
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-38-001-050-001/175
(BONKATTA) 		1738001050NRG23050420231796345 05/04/2023 chandrkala 1738001050WL189556 chandrkala 00051 MAHB0000654 925 925 Processed 12/05/2023 640583839 chandrkala (000000)
2 KATANGI MP-38-001-050-001/19
(BONKATTA) 		1738001050NRG23050420231796350 05/04/2023 Bhagrata 1738001050WL189556 Bhagrata 00051 MAHB0000654 1110 1110 Processed 12/05/2023 640583839 Bhagrata (000000)
3 KATANGI MP-38-001-050-001/343
(BONKATTA) 		1738001050NRG23050420231796358 05/04/2023 gita 1738001050WL189556 gita 00051 MAHB0000654 740 740 Processed 12/05/2023 640583839 gita (000000)
4 KATANGI MP-38-001-050-001/697
(BONKATTA) 		1738001050NRG23050420231796388 05/04/2023 chaitnita 1738001050WL189556 chaitnita 00051 MAHB0000654 1110 1110 Processed 12/05/2023 640583839 chaitnita (000000)
5 KATANGI MP-38-001-050-001/719
(BONKATTA) 		1738001050NRG23050420231796395 05/04/2023 ghanashyam 1738001050WL189556 ghanashyam 00051 MAHB0000654 1110 1110 Processed 12/05/2023 640583839 ghanashyam (000000)
6 KATANGI MP-38-001-050-001/78
(BONKATTA) 		1738001050NRG23050420231796398 05/04/2023 rekh 1738001050WL189556 rekh 00051 MAHB0000654 1110 1110 Processed 12/05/2023 640583839 rekh (000000)
7 KATANGI MP-38-001-050-001/78
(BONKATTA) 		1738001050NRG23050420231796399 05/04/2023 tarachand 1738001050WL189556 tarachand 00051 MAHB0000654 1110 1110 Processed 12/05/2023 640583839 tarachand (000000)
8 KATANGI MP-38-001-077-001/117
(HATHODA) 		1738001077NRG23050420231795993 05/04/2023 kanhaiyalal 1738001077WL189542 kanhaiyalal 00051 MAHB0000654 1020 1020 Processed 12/05/2023 640583839 kanhaiyalal (000000)
9 KATANGI MP-38-001-077-001/234
(HATHODA) 		1738001077NRG23050420231795997 05/04/2023 manoj 1738001077WL189542 manoj 00051 MAHB0000654 1020 1020 Processed 12/05/2023 640583839 manoj (000000)
10 KATANGI MP-38-001-077-001/70
(HATHODA) 		1738001077NRG23050420231796007 05/04/2023 padmakar 1738001077WL189542 padmakar 00051 MAHB0000654 1020 1020 Processed 12/05/2023 640583839 padmakar (000000)
SubTotal 10275 10275
11 KATANGI MP-38-001-028-002/1
(KODMI) 		1738001028NRG23040420231795702 05/04/2023 radhesyam 1738001028WL189531 radhesyam 00089 CBIN0280790 1020 1020 Processed 12/05/2023 640583839 radhesyam (000000)
12 KATANGI MP-38-001-028-002/11
(KODMI) 		1738001028NRG23040420231795706 05/04/2023 hironda 1738001028WL189531 hironda 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 hironda (000000)
13 KATANGI MP-38-001-028-002/115
(KODMI) 		1738001028NRG23040420231795712 05/04/2023 gitabai 1738001028WL189531 gitabai 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 gitabai (000000)
14 KATANGI MP-38-001-028-002/129
(KODMI) 		1738001028NRG23040420231795718 05/04/2023 kamla 1738001028WL189531 kamla 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 kamla (000000)
15 KATANGI MP-38-001-028-002/13
(KODMI) 		1738001028NRG23040420231795722 05/04/2023 hanshkala 1738001028WL189531 hanshkala 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 hanshkala (000000)
16 KATANGI MP-38-001-028-002/147
(KODMI) 		1738001028NRG23040420231795731 05/04/2023 laxmibai 1738001028WL189531 laxmibai 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 laxmibai (000000)
17 KATANGI MP-38-001-028-002/148
(KODMI) 		1738001028NRG23040420231795734 05/04/2023 kritika 1738001028WL189531 kritika 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 kritika (000000)
18 KATANGI MP-38-001-028-002/149
(KODMI) 		1738001028NRG23040420231795735 05/04/2023 vandana 1738001028WL189531 vandana 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 vandana (000000)
19 KATANGI MP-38-001-028-002/174
(KODMI) 		1738001028NRG23040420231795744 05/04/2023 RAJKUMAR 1738001028WL189531 RAJKUMAR 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 RAJKUMAR (000000)
20 KATANGI MP-38-001-028-002/20
(KODMI) 		1738001028NRG23040420231795750 05/04/2023 kala 1738001028WL189531 kala 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 kala (000000)
21 KATANGI MP-38-001-028-002/202
(KODMI) 		1738001028NRG23040420231795755 05/04/2023 sima 1738001028WL189531 sima 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 sima (000000)
22 KATANGI MP-38-001-028-002/206
(KODMI) 		1738001028NRG23040420231795757 05/04/2023 asha bai 1738001028WL189531 asha bai 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 ashabai (000000)
23 KATANGI MP-38-001-028-002/22
(KODMI) 		1738001028NRG23040420231795766 05/04/2023 DURGA 1738001028WL189531 DURGA 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 DURGA (000000)
24 KATANGI MP-38-001-028-002/226
(KODMI) 		1738001028NRG23040420231795768 05/04/2023 suresh 1738001028WL189531 suresh 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 suresh (000000)
25 KATANGI MP-38-001-028-002/226
(KODMI) 		1738001028NRG23040420231795769 05/04/2023 urmila 1738001028WL189531 urmila 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 urmila (000000)
26 KATANGI MP-38-001-028-002/31
(KODMI) 		1738001028NRG23040420231795776 05/04/2023 DEEPAK 1738001028WL189531 DEEPAK 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 DEEPAK (000000)
27 KATANGI MP-38-001-028-002/41
(KODMI) 		1738001028NRG23040420231795779 05/04/2023 roopsing 1738001028WL189531 roopsing 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 roopsing (000000)
28 KATANGI MP-38-001-028-002/47
(KODMI) 		1738001028NRG23040420231795787 05/04/2023 uman bai 1738001028WL189531 uman bai 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 umanbai (000000)
29 KATANGI MP-38-001-028-002/75
(KODMI) 		1738001028NRG23040420231795801 05/04/2023 saija bai 1738001028WL189531 saija bai 00089 CBIN0280790 1224 1224 Processed 12/05/2023 640583839 saijabai (000000)
SubTotal 23052 23052
30 KATANGI MP-38-001-028-002/115
(KODMI) 		1738001028NRG23040420231795710 05/04/2023 Dinesh 1738001028WL189531 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640583839 Dinesh (000000)
SubTotal 1224 1224
Total 34551 34551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_050423FTO_3250 Bank of Maharastra MAHB0000654 BONKATTA 10275
2 KATANGI MP1738001_050423FTO_3250 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 23052
3 KATANGI MP1738001_050423FTO_3250 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1224

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