Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_220823FTO_230147
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-38-001-050-001/351
(BONKATTA) 		1738001050NRG24220820230906190 22/08/2023 saguna 1738001050WL037427 saguna 00051 MAHB0000654 816 816 Processed 28/08/2023 765072255 saguna (000000)
2 KATANGI MP-38-001-050-001/418
(BONKATTA) 		1738001050NRG24220820230906193 22/08/2023 jaipal 1738001050WL037427 jaipal 00051 MAHB0000654 816 816 Processed 28/08/2023 765072255 jaipal (000000)
SubTotal 1632 1632
3 KATANGI MP-38-001-026-001/22
(KOILARI) 		1738001026NRG24220820230906086 22/08/2023 surajlal 1738001026WL037414 surajlal 00089 CBIN0281786 3315 3315 Processed 28/08/2023 765072255 surajlal (000000)
4 KATANGI MP-38-001-026-001/36
(KOILARI) 		1738001026NRG24220820230906089 22/08/2023 KAMAL 1738001026WL037414 KAMAL 00089 CBIN0281786 3315 3315 Processed 28/08/2023 765072255 KAMAL (000000)
5 KATANGI MP-38-001-026-001/55
(KOILARI) 		1738001026NRG24220820230906073 22/08/2023 DEVDASH 1738001026WL037409 DEVDASH 00089 CBIN0281786 3315 3315 Processed 28/08/2023 765072255 DEVDASH (000000)
6 KATANGI MP-38-001-026-001/55
(KOILARI) 		1738001026NRG24220820230906072 22/08/2023 hirvanta 1738001026WL037409 hirvanta 00089 CBIN0281786 3315 3315 Processed 28/08/2023 765072255 hirvanta (000000)
7 KATANGI MP-38-001-026-001/78
(KOILARI) 		1738001026NRG24220820230906075 22/08/2023 GULABCHAND 1738001026WL037410 GULABCHAND 00089 CBIN0281786 3315 3315 Processed 28/08/2023 765072255 GULABCHAND (000000)
8 KATANGI MP-38-001-026-002/294
(KOILARI) 		1738001026NRG24220820230906081 22/08/2023 salikram 1738001026WL037411 salikram 00089 CBIN0281786 3315 3315 Processed 28/08/2023 765072255 salikram (000000)
9 KATANGI MP-38-001-026-004/107
(KOILARI) 		1738001026NRG24220820230906066 22/08/2023 bashanti 1738001026WL037407 bashanti 00089 CBIN0281786 3315 3315 Processed 28/08/2023 765072255 bashanti (000000)
10 KATANGI MP-38-001-043-001/166-A
(BOTHWA) 		1738001043NRG24220820230906417 22/08/2023 aashis 1738001043WL037452 aashis 00089 CBIN0281786 1105 1105 Processed 28/08/2023 765072255 aashis (000000)
SubTotal 24310 24310
11 KATANGI MP-38-001-001-003/42
(KANHADGAON) 		1738001001NRG24220820230906392 22/08/2023 ajay 1738001001WL037449 ajay 00089 CBIN0281921 1326 1326 Processed 28/08/2023 765072255 ajay (000000)
12 KATANGI MP-38-001-002-001/108
(AMBEJHARI) 		1738001002NRG24220820230906540 22/08/2023 prahalaad 1738001002WL037468 prahalaad 00089 CBIN0281921 884 884 Processed 28/08/2023 765072255 prahalaad (000000)
13 KATANGI MP-38-001-002-001/121
(AMBEJHARI) 		1738001002NRG24220820230906544 22/08/2023 SURESH 1738001002WL037468 SURESH 00089 CBIN0281921 884 884 Processed 28/08/2023 765072255 SURESH (000000)
14 KATANGI MP-38-001-002-001/179
(AMBEJHARI) 		1738001002NRG24220820230906552 22/08/2023 ROHIT 1738001002WL037468 ROHIT 00089 CBIN0281921 884 884 Processed 28/08/2023 765072255 ROHIT (000000)
15 KATANGI MP-38-001-002-001/39
(AMBEJHARI) 		1738001002NRG24220820230906557 22/08/2023 OMKAR 1738001002WL037468 OMKAR 00089 CBIN0281921 884 884 Processed 28/08/2023 765072255 OMKAR (000000)
16 KATANGI MP-38-001-002-001/89
(AMBEJHARI) 		1738001002NRG24220820230906567 22/08/2023 shishupal 1738001002WL037468 shishupal 00089 CBIN0281921 884 884 Processed 28/08/2023 765072255 shishupal (000000)
17 KATANGI MP-38-001-019-003/1215
(MAHAKEPAR) 		1738001019NRG24220820230906166 22/08/2023 PRAVIN 1738001019WL037422 PRAVIN 00089 CBIN0281921 1326 1326 Processed 28/08/2023 765072255 PRAVIN (000000)
SubTotal 7072 7072
18 KATANGI MP-38-001-036-001/349
(AGASI) 		1738001036NRG24220820230906332 22/08/2023 ghudan 1738001036WL037444 ghudan 00089 CBIN0282024 1326 1326 Processed 28/08/2023 765072255 ghudan (000000)
SubTotal 1326 1326
Total 34340 34340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_220823FTO_230147 Bank of Maharastra MAHB0000654 BONKATTA 1632
2 KATANGI MP1738001_220823FTO_230147 Central Bank Of India CBIN0281786 TIRODI 24310
3 KATANGI MP1738001_220823FTO_230147 Central Bank Of India CBIN0281921 MAHAKEPUR 7072
4 KATANGI MP1738001_220823FTO_230147 Central Bank Of India CBIN0282024 AGARI 1326

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