Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_151123FTO_356019
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-38-001-012-001/260-A
(MAHEDULI) 		1738001012NRG24151120231094651 15/11/2023 UMESH MARSKOLE 1738001012WL051821 UMESH MARSKOLE 00048 BKID0NAMRGB 3264 3264 Processed 01/01/2024 326920658 UMESHMARSKOLE (000000)
SubTotal 3264 3264
2 KATANGI MP-38-001-056-002/193-B
(CHIKMARA) 		1738001080NRG24151120231094977 15/11/2023 aakash 1738001080WL051837 aakash 00078 CNRB0017709 1326 1326 Processed 01/01/2024 326920658 aakash (000000)
SubTotal 1326 1326
3 KATANGI MP-38-001-056-002/18-A
(CHIKMARA) 		1738001080NRG24151120231094971 15/11/2023 BIRAN RAUT 1738001080WL051837 BIRAN RAUT 00089 CBIN0280790 1326 1326 Processed 01/01/2024 326920658 BIRANRAUT (000000)
4 KATANGI MP-38-001-056-002/93-B
(CHIKMARA) 		1738001080NRG24151120231095018 15/11/2023 Darkan 1738001080WL051837 Darkan 00089 CBIN0280790 1326 1326 Processed 01/01/2024 326920658 Darkan (000000)
SubTotal 2652 2652
5 KATANGI MP-38-001-055-001/156
(KOSUMBA) 		1738001055NRG24141120231092594 15/11/2023 nirmala 1738001055WL051728 nirmala 00089 CBIN0281921 100 100 Processed 01/01/2024 326920658 nirmala (000000)
6 KATANGI MP-38-001-055-001/283
(KOSUMBA) 		1738001055NRG24141120231092575 15/11/2023 haikumar 1738001055WL051726 haikumar 00089 CBIN0281921 1060 1060 Rejected 03/01/2024 No Such Account
7 KATANGI MP-38-001-055-001/3
(KOSUMBA) 		1738001000NRG24151120231095022 15/11/2023 mukesh 1738001WL051838 mukesh 00089 CBIN0281921 442 442 Processed 01/01/2024 326920658 mukesh (000000)
8 KATANGI MP-38-001-055-001/330
(KOSUMBA) 		1738001000NRG24151120231095023 15/11/2023 hirawanta 1738001WL051838 hirawanta 00089 CBIN0281921 442 442 Processed 01/01/2024 326920658 hirawanta (000000)
9 KATANGI MP-38-001-055-001/41
(KOSUMBA) 		1738001000NRG24151120231095027 15/11/2023 lalit 1738001WL051838 lalit 00089 CBIN0281921 1326 1326 Processed 01/01/2024 326920658 lalit (000000)
10 KATANGI MP-38-001-055-001/451
(KOSUMBA) 		1738001055NRG24141120231092637 15/11/2023 surajpal 1738001055WL051728 surajpal 00089 CBIN0281921 1060 1060 Rejected 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
11 KATANGI MP-38-001-055-001/56
(KOSUMBA) 		1738001000NRG24151120231095028 15/11/2023 lalchand 1738001WL051838 lalchand 00089 CBIN0281921 442 442 Processed 01/01/2024 326920658 lalchand (000000)
12 KATANGI MP-38-001-055-001/56-B
(KOSUMBA) 		1738001055NRG24141120231092578 15/11/2023 sangita 1738001055WL051726 sangita 00089 CBIN0281921 1060 1060 Processed 01/01/2024 326920658 sangita (000000)
13 KATANGI MP-38-001-055-001/77
(KOSUMBA) 		1738001055NRG24141120231092643 15/11/2023 SAPNA 1738001055WL051728 SAPNA 00089 CBIN0281921 1272 1272 Processed 01/01/2024 326920658 SAPNA (000000)
SubTotal 7204 7204
14 KATANGI MP-38-001-052-001/19-D
(KALGAON) 		1738001052NRG24151120231094760 15/11/2023 bhupendra 1738001052WL051828 bhupendra 00089 CBIN0282024 1105 1105 Processed 01/01/2024 326920658 bhupendra (000000)
SubTotal 1105 1105
15 KATANGI MP-38-001-052-001/86
(KALGAON) 		1738001052NRG24151120231094796 15/11/2023 nandkishor 1738001052WL051828 nandkishor 00176 IDIB000J574 1105 1105 Processed 01/01/2024 326920658 nandkishor (000000)
SubTotal 1105 1105
Total 16656 16656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_151123FTO_356019 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3264
2 KATANGI MP1738001_151123FTO_356019 Canara Bank CNRB0017709 Sawari 1326
3 KATANGI MP1738001_151123FTO_356019 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2652
4 KATANGI MP1738001_151123FTO_356019 Central Bank Of India CBIN0281921 MAHAKEPUR 7204
5 KATANGI MP1738001_151123FTO_356019 Central Bank Of India CBIN0282024 AGARI 1105
6 KATANGI MP1738001_151123FTO_356019 Indian Bank IDIB000J574 Jara Mahgaon 1105

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