Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_020823FTO_199074
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-38-001-077-001/160
(HATHODA) 		1738001077NRG24020820230889046 02/08/2023 dhalshing 1738001077WL034850 dhalshing 00051 MAHB0000654 2431 2431 Processed 06/08/2023 349730830 dhalshing (000000)
2 KATANGI MP-38-001-077-001/166
(HATHODA) 		1738001077NRG24020820230889047 02/08/2023 yasoda 1738001077WL034850 yasoda 00051 MAHB0000654 2431 2431 Processed 06/08/2023 349730830 yasoda (000000)
SubTotal 4862 4862
3 KATANGI MP-38-001-021-002/153
(ANJANBIHARI) 		1738001021NRG24020820230888994 02/08/2023 ramesh 1738001021WL034844 ramesh 00089 CBIN0281921 1025 1025 Processed 05/08/2023 349730830 ramesh (000000)
4 KATANGI MP-38-001-021-002/37
(ANJANBIHARI) 		1738001021NRG24020820230889009 02/08/2023 mithun 1738001021WL034844 mithun 00089 CBIN0281921 1025 1025 Processed 05/08/2023 349730830 mithun (000000)
5 KATANGI MP-38-001-021-002/46
(ANJANBIHARI) 		1738001021NRG24020820230889019 02/08/2023 JAGESHVAR 1738001021WL034844 JAGESHVAR 00089 CBIN0281921 1025 1025 Processed 05/08/2023 349730830 JAGESHVAR (000000)
6 KATANGI MP-38-001-021-002/507
(ANJANBIHARI) 		1738001021NRG24020820230889026 02/08/2023 nilesh 1738001021WL034844 nilesh 00089 CBIN0281921 1230 1230 Processed 05/08/2023 349730830 nilesh (000000)
7 KATANGI MP-38-001-021-002/641-A
(ANJANBIHARI) 		1738001021NRG24020820230889027 02/08/2023 Vivek 1738001021WL034844 Vivek 00089 CBIN0281921 1230 1230 Processed 05/08/2023 349730830 Vivek (000000)
8 KATANGI MP-38-001-021-002/768
(ANJANBIHARI) 		1738001021NRG24020820230889035 02/08/2023 DILIP 1738001021WL034844 DILIP 00089 CBIN0281921 1230 1230 Processed 05/08/2023 349730830 DILIP (000000)
SubTotal 6765 6765
9 KATANGI MP-38-001-077-002/221-A
(HATHODA) 		1738001077NRG24010820230888797 02/08/2023 EMLA 1738001077WL034801 EMLA 00415 SBIN0007244 3536 3536 Processed 06/08/2023 349730830 EMLA (000000)
SubTotal 3536 3536
10 KATANGI MP-38-001-077-002/262
(HATHODA) 		1738001077NRG24020820230888988 02/08/2023 Bhagchand 1738001077WL034843 Bhagchand 00703 AIRP0000001 3536 3536 Processed 05/08/2023 349730830 Bhagchand (000000)
SubTotal 3536 3536
Total 18699 18699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_020823FTO_199074 Bank of Maharastra MAHB0000654 BONKATTA 4862
2 KATANGI MP1738001_020823FTO_199074 Central Bank Of India CBIN0281921 MAHAKEPUR 6765
3 KATANGI MP1738001_020823FTO_199074 State Bank of India SBIN0007244 BHOURGARH 3536
4 KATANGI MP1738001_020823FTO_199074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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