Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_300523FTO_64458
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-38-001-068-001/239
(MOHGAON) 		1738001068NRG23120520231804316 30/05/2023 sunanda 1738001WL0190327 sunanda 00078 CNRB0017709 1428 1428 Processed 01/06/2023 086742588 sunanda (000000)
SubTotal 1428 1428
2 KATANGI MP-38-001-007-002/209
(TEKADI (M)) 		1738001007NRG23300520231807595 30/05/2023 Dileshavri 1738001WL0191114 Dileshavri 00089 CBIN0280790 2448 2448 Processed 01/06/2023 086742588 Dileshavri (000000)
3 KATANGI MP-38-001-056-001/200
(CHIKMARA) 		1738001000NRG23270520231807341 30/05/2023 Jitendra choudhary 1738001WL0191047 Jitendra choudhary 00089 CBIN0280790 816 816 Processed 01/06/2023 086742588 Jitendrachoudhary (000000)
4 KATANGI MP-38-001-056-001/200
(CHIKMARA) 		1738001000NRG23270520231807340 30/05/2023 Jitendra choudhary 1738001WL0191047 Jitendra choudhary 00089 CBIN0280790 1020 1020 Processed 01/06/2023 086742588 Jitendrachoudhary (000000)
5 KATANGI MP-38-001-056-001/200
(CHIKMARA) 		1738001000NRG23270520231807339 30/05/2023 Jitendra choudhary 1738001WL0191047 Jitendra choudhary 00089 CBIN0280790 204 204 Processed 01/06/2023 086742588 Jitendrachoudhary (000000)
6 KATANGI MP-38-001-056-001/200
(CHIKMARA) 		1738001000NRG23270520231807338 30/05/2023 Jitendra choudhary 1738001WL0191047 Jitendra choudhary 00089 CBIN0280790 612 612 Processed 01/06/2023 086742588 Jitendrachoudhary (000000)
7 KATANGI MP-38-001-056-001/200
(CHIKMARA) 		1738001000NRG23270520231807337 30/05/2023 Jitendra choudhary 1738001WL0191047 Jitendra choudhary 00089 CBIN0280790 1020 1020 Processed 01/06/2023 086742588 Jitendrachoudhary (000000)
8 KATANGI MP-38-001-056-001/200
(CHIKMARA) 		1738001000NRG23270520231807336 30/05/2023 Jitendra choudhary 1738001WL0191047 Jitendra choudhary 00089 CBIN0280790 1020 1020 Processed 01/06/2023 086742588 Jitendrachoudhary (000000)
9 KATANGI MP-38-001-061-001/259
(NANDORA) 		1738001061NRG23300520231807489 30/05/2023 rahul 1738001WL0191096 rahul 00089 CBIN0280790 1020 1020 Processed 01/06/2023 086742588 rahul (000000)
10 KATANGI MP-38-001-061-001/259
(NANDORA) 		1738001061NRG23300520231807488 30/05/2023 rahul 1738001WL0191096 rahul 00089 CBIN0280790 1020 1020 Processed 01/06/2023 086742588 rahul (000000)
11 KATANGI MP-38-001-061-001/259
(NANDORA) 		1738001061NRG23300520231807487 30/05/2023 rahul 1738001WL0191096 rahul 00089 CBIN0280790 1020 1020 Processed 01/06/2023 086742588 rahul (000000)
SubTotal 10200 10200
12 KATANGI MP-38-001-051-001/12
(NANDLESARA) 		1738001051NRG23260520231807320 30/05/2023 panchfhula 1738001WL0191041 panchfhula 00176 IDIB000J574 204 204 Processed 01/06/2023 086742588 panchfhula (000000)
13 KATANGI MP-38-001-051-001/241
(NANDLESARA) 		1738001051NRG23260520231807319 30/05/2023 pushpa chakole 1738001WL0191041 pushpa chakole 00176 IDIB000J574 1428 1428 Processed 01/06/2023 086742588 pushpachakole (000000)
14 KATANGI MP-38-001-051-001/241
(NANDLESARA) 		1738001051NRG23260520231807318 30/05/2023 pushpa chakole 1738001WL0191041 pushpa chakole 00176 IDIB000J574 1224 1224 Processed 01/06/2023 086742588 pushpachakole (000000)
SubTotal 2856 2856
15 KATANGI MP-38-001-025-001/12-A
(KHAIRLANJI) 		1738001000NRG23290520231807471 30/05/2023 Santosh Kumar Maneshwar 1738001WL0191090 Santosh Kumar Maneshwar 00415 SBIN0006027 1020 1020 Processed 01/06/2023 086742588 SantoshKumarManeshwar (000000)
SubTotal 1020 1020
16 KATANGI MP-38-001-051-001/14
(NANDLESARA) 		1738001051NRG23290520231807441 30/05/2023 shukhram gader 1738001WL0191082 shukhram gader 00691 IPOS0000001 1428 1428 Processed 01/06/2023 086742588 shukhramgader (000000)
17 KATANGI MP-38-001-051-001/14
(NANDLESARA) 		1738001051NRG23290520231807440 30/05/2023 shukhram gader 1738001WL0191082 shukhram gader 00691 IPOS0000001 1224 1224 Processed 01/06/2023 086742588 shukhramgader (000000)
SubTotal 2652 2652
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_300523FTO_64458 Canara Bank CNRB0017709 Sawari 1428
2 KATANGI MP1738001_300523FTO_64458 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 10200
3 KATANGI MP1738001_300523FTO_64458 Indian Bank IDIB000J574 Jara Mahgaon 2856
4 KATANGI MP1738001_300523FTO_64458 State Bank of India SBIN0006027 KATANGI 1020
5 KATANGI MP1738001_300523FTO_64458 India Post Payments Bank IPOS0000001 Balaghat 2652

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