Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_130623FTO_87389
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-38-001-041-001/38
(KOHKA) 		1738001041NRG24130620230545725 13/06/2023 Anita 1738001041WL021327 Anita 00078 CNRB0017709 1158 1158 Processed 16/06/2023 383621875 Anita (000000)
SubTotal 1158 1158
2 KATANGI MP-38-001-076-001/616-B
(JAM) 		1738001076NRG24120620230543827 13/06/2023 josana 1738001076WL021267 josana 00089 CBIN0282024 1326 1326 Processed 16/06/2023 383621875 josana (000000)
SubTotal 1326 1326
3 KATANGI MP-38-001-076-001/150
(JAM) 		1738001076NRG24120620230543802 13/06/2023 netan 1738001076WL021267 netan 00176 IDIB000J574 1326 1326 Processed 16/06/2023 383621875 netan (000000)
4 KATANGI MP-38-001-076-001/390
(JAM) 		1738001076NRG24120620230543817 13/06/2023 DINESH 1738001076WL021267 DINESH 00176 IDIB000J574 442 442 Processed 16/06/2023 383621875 DINESH (000000)
SubTotal 1768 1768
5 KATANGI MP-38-001-016-002/253-A
(BHAJIYAPAR) 		1738001016NRG24080620230484122 13/06/2023 MAHENDRA 1738001016WL019570 MAHENDRA 00415 SBIN0006027 1326 1326 Processed 17/06/2023 383621875 MAHENDRA (000000)
SubTotal 1326 1326
6 KATANGI MP-38-001-075-001/101
(TEKADI (KA)) 		1738001075NRG24120620230542638 13/06/2023 urmila 1738001075WL021227 urmila 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 urmila (000000)
7 KATANGI MP-38-001-075-001/124
(TEKADI (KA)) 		1738001075NRG24120620230542645 13/06/2023 Shyalu 1738001075WL021227 Shyalu 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 Shyalu (000000)
8 KATANGI MP-38-001-075-001/19
(TEKADI (KA)) 		1738001075NRG24120620230542662 13/06/2023 Nandkishor fatik 1738001075WL021227 Nandkishor fatik 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 Nandkishorfatik (000000)
9 KATANGI MP-38-001-075-001/216
(TEKADI (KA)) 		1738001075NRG24120620230542670 13/06/2023 Sangita 1738001075WL021227 Sangita 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 Sangita (000000)
10 KATANGI MP-38-001-075-001/257
(TEKADI (KA)) 		1738001075NRG24120620230542675 13/06/2023 gendlal 1738001075WL021227 gendlal 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 gendlal (000000)
11 KATANGI MP-38-001-075-001/266
(TEKADI (KA)) 		1738001075NRG24120620230542610 13/06/2023 Shanta 1738001075WL021226 Shanta 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 Shanta (000000)
12 KATANGI MP-38-001-075-001/268
(TEKADI (KA)) 		1738001075NRG24120620230542612 13/06/2023 Sukhram 1738001075WL021226 Sukhram 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 Sukhram (000000)
13 KATANGI MP-38-001-075-001/479
(TEKADI (KA)) 		1738001075NRG24120620230542623 13/06/2023 pramila 1738001075WL021226 pramila 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 pramila (000000)
14 KATANGI MP-38-001-075-001/555
(TEKADI (KA)) 		1738001075NRG24120620230542692 13/06/2023 MAMTA 1738001075WL021227 MAMTA 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 MAMTA (000000)
15 KATANGI MP-38-001-075-001/588
(TEKADI (KA)) 		1738001075NRG24120620230542698 13/06/2023 Rekha bhimte 1738001075WL021227 Rekha bhimte 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 Rekhabhimte (000000)
16 KATANGI MP-38-001-075-001/83
(TEKADI (KA)) 		1738001075NRG24120620230542710 13/06/2023 shailesh 1738001075WL021227 shailesh 00697 BKID0MG1317 816 816 Processed 16/06/2023 383621875 shailesh (000000)
17 KATANGI MP-38-001-075-001/90
(TEKADI (KA)) 		1738001075NRG24120620230542714 13/06/2023 saivanta 1738001075WL021227 saivanta 00697 BKID0MG1317 1224 1224 Processed 16/06/2023 383621875 saivanta (000000)
SubTotal 14280 14280
18 KATANGI MP-38-001-075-001/103
(TEKADI (KA)) 		1738001075NRG24120620230542640 13/06/2023 geeta raut 1738001075WL021227 geeta raut 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 383621875 geetaraut (000000)
19 KATANGI MP-38-001-075-001/169
(TEKADI (KA)) 		1738001075NRG24120620230542657 13/06/2023 anusaiya 1738001075WL021227 anusaiya 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 383621875 anusaiya (000000)
20 KATANGI MP-38-001-075-001/285
(TEKADI (KA)) 		1738001075NRG24120620230542677 13/06/2023 shrichand 1738001075WL021227 shrichand 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 383621875 shrichand (000000)
21 KATANGI MP-38-001-075-001/333
(TEKADI (KA)) 		1738001075NRG24120620230542679 13/06/2023 rajeswari 1738001075WL021227 rajeswari 00697 BKID0NAMRGB 1020 1020 Processed 16/06/2023 383621875 rajeswari (000000)
22 KATANGI MP-38-001-075-001/428-B
(TEKADI (KA)) 		1738001075NRG24120620230542620 13/06/2023 shayama 1738001075WL021226 shayama 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 383621875 shayama (000000)
23 KATANGI MP-38-001-075-001/87
(TEKADI (KA)) 		1738001075NRG24120620230542712 13/06/2023 suryabhan 1738001075WL021227 suryabhan 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 383621875 suryabhan (000000)
SubTotal 7140 7140
Total 26998 26998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_130623FTO_87389 Canara Bank CNRB0017709 Sawari 1158
2 KATANGI MP1738001_130623FTO_87389 Central Bank Of India CBIN0282024 AGARI 1326
3 KATANGI MP1738001_130623FTO_87389 Indian Bank IDIB000J574 Jara Mahgaon 1768
4 KATANGI MP1738001_130623FTO_87389 State Bank of India SBIN0006027 KATANGI 1326
5 KATANGI MP1738001_130623FTO_87389 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 14280
6 KATANGI MP1738001_130623FTO_87389 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 7140

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