Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_260923FTO_289994
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-38-001-068-001/36
(MOHGAON) 		1738001068NRG24260920230943463 26/09/2023 shravi 1738001WL0042067 shravi 00078 CNRB0017709 1326 1326 Processed 10/11/2023 307968430 shravi (000000)
SubTotal 1326 1326
2 KATANGI MP-38-001-018-001/17
(BANERA) 		1738001018NRG24260920230943664 26/09/2023 SANTOSH 1738001WL0042101 SANTOSH 00089 CBIN0280790 1105 1105 Processed 10/11/2023 307968430 SANTOSH (000000)
3 KATANGI MP-38-001-027-002/12
(JAMUNIYA) 		1738001027NRG24260920230943541 26/09/2023 DASHWANBAI 1738001WL0042084 DASHWANBAI 00089 CBIN0280790 2856 2856 Processed 10/11/2023 307968430 DASHWANBAI (000000)
4 KATANGI MP-38-001-064-001/110
(KHAJRI) 		1738001064NRG24260920230943435 26/09/2023 Chiragchand 1738001WL0042055 Chiragchand 00089 CBIN0280790 1326 1326 Processed 10/11/2023 307968430 Chiragchand (000000)
5 KATANGI MP-38-001-064-001/197
(KHAJRI) 		1738001064NRG24260920230943436 26/09/2023 Sakuntala 1738001WL0042055 Sakuntala 00089 CBIN0280790 3315 3315 Rejected 15/11/2023 Account closed
SubTotal 8602 8602
6 KATANGI MP-38-001-026-001/61
(KOILARI) 		1738001026NRG24260920230943558 26/09/2023 ravindra 1738001WL0042088 ravindra 00089 CBIN0281786 1326 1326 Processed 10/11/2023 307968430 ravindra (000000)
7 KATANGI MP-38-001-063-001/125
(LINGAPAUNAR) 		1738001063NRG24260920230943724 26/09/2023 SANKESH KUMAR PANDRE 1738001WL0042104 SANKESH KUMAR PANDRE 00089 CBIN0281786 221 221 Processed 10/11/2023 307968430 SANKESHKUMARPANDRE (000000)
SubTotal 1547 1547
8 KATANGI MP-38-001-023-002/258
(BADPANI) 		1738001000NRG24260920230943464 26/09/2023 URMILABAI 1738001WL0042068 URMILABAI 00089 CBIN0281921 1200 1200 Processed 10/11/2023 307968430 URMILABAI (000000)
9 KATANGI MP-38-001-026-002/156
(KOILARI) 		1738001026NRG24260920230943559 26/09/2023 bindiya 1738001WL0042088 bindiya 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307968430 bindiya (000000)
SubTotal 2526 2526
10 KATANGI MP-38-001-036-001/343
(AGASI) 		1738001036NRG24260920230943483 26/09/2023 Laxmi 1738001WL0042071 Laxmi 00089 CBIN0282024 1326 1326 Processed 10/11/2023 307968430 Laxmi (000000)
SubTotal 1326 1326
11 KATANGI MP-38-001-026-002/218
(KOILARI) 		1738001026NRG24260920230943560 26/09/2023 Mina 1738001WL0042088 Mina 00415 SBIN0013643 1326 1326 Processed 10/11/2023 307968430 Mina (000000)
SubTotal 1326 1326
12 KATANGI MP-38-001-021-002/563
(ANJANBIHARI) 		1738001021NRG24260920230943482 26/09/2023 anil 1738001WL0042070 anil 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307968430 anil (000000)
SubTotal 1326 1326
Total 17979 17979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_260923FTO_289994 Canara Bank CNRB0017709 Sawari 1326
2 KATANGI MP1738001_260923FTO_289994 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 8602
3 KATANGI MP1738001_260923FTO_289994 Central Bank Of India CBIN0281786 TIRODI 1547
4 KATANGI MP1738001_260923FTO_289994 Central Bank Of India CBIN0281921 MAHAKEPUR 2526
5 KATANGI MP1738001_260923FTO_289994 Central Bank Of India CBIN0282024 AGARI 1326
6 KATANGI MP1738001_260923FTO_289994 State Bank of India SBIN0013643 TIRODI 1326
7 KATANGI MP1738001_260923FTO_289994 India Post Payments Bank IPOS0000001 Balaghat 1326

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