Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_161023FTO_320478
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-38-001-037-001/147
(KHARPADIYA) 		1738001037NRG24161020230981984 16/10/2023 SAVANLAL TEKAM 1738001037WL046657 SAVANLAL TEKAM 00078 CNRB0017714 221 221 Processed 09/11/2023 291268326 SAVANLALTEKAM (000000)
SubTotal 221 221
2 KATANGI MP-38-001-064-001/146
(KHAJRI) 		1738001064NRG24161020230981109 16/10/2023 laxmi adpache 1738001064WL046593 laxmi adpache 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291268326 laxmiadpache (000000)
3 KATANGI MP-38-001-064-001/49
(KHAJRI) 		1738001064NRG24161020230981151 16/10/2023 guorishankar 1738001064WL046593 guorishankar 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291268326 guorishankar (000000)
SubTotal 2652 2652
4 KATANGI MP-38-001-037-002/58-A
(KHARPADIYA) 		1738001037NRG24161020230981993 16/10/2023 KISHOR 1738001037WL046657 KISHOR 00089 CBIN0281786 221 221 Processed 09/11/2023 291268326 KISHOR (000000)
5 KATANGI MP-38-001-037-003/87-B
(KHARPADIYA) 		1738001037NRG24161020230982015 16/10/2023 CHAYA 1738001037WL046657 CHAYA 00089 CBIN0281786 663 663 Processed 09/11/2023 291268326 CHAYA (000000)
6 KATANGI MP-38-001-037-003/88
(KHARPADIYA) 		1738001037NRG24161020230982016 16/10/2023 RAJKUMAR 1738001037WL046657 RAJKUMAR 00089 CBIN0281786 221 221 Processed 09/11/2023 291268326 RAJKUMAR (000000)
SubTotal 1105 1105
7 KATANGI MP-38-001-019-002/108
(MAHAKEPAR) 		1738001019NRG24161020230981827 16/10/2023 Usha 1738001019WL046633 Usha 00089 CBIN0281921 1105 1105 Processed 09/11/2023 291268326 Usha (000000)
SubTotal 1105 1105
8 KATANGI MP-38-001-034-002/276
(ARJUNI) 		1738001034NRG24161020230981008 16/10/2023 gita bai 1738001034WL046580 gita bai 00176 IDIB000J574 2210 2210 Processed 09/11/2023 291268326 gitabai (000000)
9 KATANGI MP-38-001-034-002/300
(ARJUNI) 		1738001034NRG24161020230980297 16/10/2023 rakesh 1738001034WL046518 rakesh 00176 IDIB000J574 2210 2210 Processed 09/11/2023 291268326 rakesh (000000)
10 KATANGI MP-38-001-052-001/59
(KALGAON) 		1738001052NRG24161020230979838 16/10/2023 devendra 1738001052WL046451 devendra 00176 IDIB000J574 1105 1105 Processed 09/11/2023 291268326 devendra (000000)
SubTotal 5525 5525
11 KATANGI MP-38-001-062-001/175
(KALIMATI) 		1738001000NRG24161020230983035 16/10/2023 Sanjay 1738001WL046734 Sanjay 00697 BKID0MG1317 1326 1326 Processed 09/11/2023 291268326 Sanjay (000000)
12 KATANGI MP-38-001-062-001/49
(KALIMATI) 		1738001000NRG24161020230983063 16/10/2023 Sewakram 1738001WL046734 Sewakram 00697 BKID0MG1317 1326 1326 Processed 09/11/2023 291268326 Sewakram (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_161023FTO_320478 Canara Bank CNRB0017714 Tirodi 221
2 KATANGI MP1738001_161023FTO_320478 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2652
3 KATANGI MP1738001_161023FTO_320478 Central Bank Of India CBIN0281786 TIRODI 1105
4 KATANGI MP1738001_161023FTO_320478 Central Bank Of India CBIN0281921 MAHAKEPUR 1105
5 KATANGI MP1738001_161023FTO_320478 Indian Bank IDIB000J574 Jara Mahgaon 5525
6 KATANGI MP1738001_161023FTO_320478 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2652

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