Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_281023FTO_335521
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-38-001-018-001/364
(BANERA) 		1738001018NRG24281020231032410 28/10/2023 kavita 1738001018WL049136 kavita 00089 CBIN0280790 663 663 Processed 08/11/2023 289300970 kavita (000000)
2 KATANGI MP-38-001-018-001/54
(BANERA) 		1738001018NRG24281020231032718 28/10/2023 fula 1738001018WL049152 fula 00089 CBIN0280790 663 663 Processed 08/11/2023 289300970 fula (000000)
3 KATANGI MP-38-001-018-001/74
(BANERA) 		1738001018NRG24281020231032731 28/10/2023 tilak 1738001018WL049152 tilak 00089 CBIN0280790 884 884 Processed 08/11/2023 289300970 tilak (000000)
4 KATANGI MP-38-001-069-001/326
(BISAPUR) 		1738001069NRG24281020231031925 28/10/2023 MEENA 1738001069WL049114 MEENA 00089 CBIN0280790 1105 1105 Processed 08/11/2023 289300970 MEENA (000000)
5 KATANGI MP-38-001-069-001/587
(BISAPUR) 		1738001069NRG24281020231031948 28/10/2023 devdash 1738001069WL049114 devdash 00089 CBIN0280790 1105 1105 Processed 08/11/2023 289300970 devdash (000000)
SubTotal 4420 4420
6 KATANGI MP-38-001-038-002/178
(SUKLI) 		1738001038NRG24281020231032503 28/10/2023 Ramchand Kumre 1738001038WL049143 Ramchand Kumre 00089 CBIN0281786 1200 1200 Processed 08/11/2023 289300970 RamchandKumre (000000)
7 KATANGI MP-38-001-038-002/198
(SUKLI) 		1738001038NRG24281020231032570 28/10/2023 GYANESHWAR 1738001038WL049145 GYANESHWAR 00089 CBIN0281786 1200 1200 Processed 08/11/2023 289300970 GYANESHWAR (000000)
8 KATANGI MP-38-001-038-002/215
(SUKLI) 		1738001038NRG24281020231032575 28/10/2023 ganesh 1738001038WL049145 ganesh 00089 CBIN0281786 1200 1200 Processed 08/11/2023 289300970 ganesh (000000)
9 KATANGI MP-38-001-038-002/95
(SUKLI) 		1738001038NRG24281020231032630 28/10/2023 kanta 1738001038WL049147 kanta 00089 CBIN0281786 1200 1200 Processed 08/11/2023 289300970 kanta (000000)
SubTotal 4800 4800
10 KATANGI MP-38-001-018-001/596
(BANERA) 		1738001018NRG24281020231032724 28/10/2023 DILENDRA MANESHWAR 1738001018WL049152 DILENDRA MANESHWAR 00415 SBIN0006027 884 884 Processed 08/11/2023 289300970 DILENDRAMANESHWAR (000000)
SubTotal 884 884
11 KATANGI MP-38-001-038-002/98
(SUKLI) 		1738001038NRG24281020231032634 28/10/2023 Raiyvanta 1738001038WL049147 Raiyvanta 00415 SBIN0013643 1200 1200 Processed 08/11/2023 289300970 Raiyvanta (000000)
SubTotal 1200 1200
Total 11304 11304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_281023FTO_335521 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 4420
2 KATANGI MP1738001_281023FTO_335521 Central Bank Of India CBIN0281786 TIRODI 4800
3 KATANGI MP1738001_281023FTO_335521 State Bank of India SBIN0006027 KATANGI 884
4 KATANGI MP1738001_281023FTO_335521 State Bank of India SBIN0013643 TIRODI 1200

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