Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_081123FTO_349942
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-38-001-012-001/122
(MAHEDULI) 		1738001012NRG24081120231075379 08/11/2023 shrichand 1738001012WL050961 shrichand 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327883481 shrichand (000000)
SubTotal 1326 1326
2 KATANGI MP-38-001-050-001/260
(BONKATTA) 		1738001050NRG24081120231073861 08/11/2023 kishor 1738001050WL050892 kishor 00051 MAHB0000654 824 824 Processed 02/01/2024 327883481 kishor (000000)
3 KATANGI MP-38-001-050-001/261
(BONKATTA) 		1738001050NRG24081120231073864 08/11/2023 ramesh 1738001050WL050892 ramesh 00051 MAHB0000654 824 824 Processed 02/01/2024 327883481 ramesh (000000)
4 KATANGI MP-38-001-050-001/544
(BONKATTA) 		1738001050NRG24081120231073897 08/11/2023 Namdev 1738001050WL050892 Namdev 00051 MAHB0000654 824 824 Processed 02/01/2024 327883481 Namdev (000000)
SubTotal 2472 2472
5 KATANGI MP-38-001-031-001/121
(KOSMI) 		1738001031NRG24081120231074270 08/11/2023 Shivprasad Tembhurne 1738001031WL050914 Shivprasad Tembhurne 00089 CBIN0281039 1326 1326 Processed 02/01/2024 327883481 ShivprasadTembhurne (000000)
SubTotal 1326 1326
6 KATANGI MP-38-001-009-001/488
(CHAKAHETI) 		1738001009NRG24081120231075472 08/11/2023 babita 1738001009WL050966 babita 00089 CBIN0281786 1218 1218 Processed 02/01/2024 327883481 babita (000000)
7 KATANGI MP-38-001-009-001/559
(CHAKAHETI) 		1738001009NRG24081120231075479 08/11/2023 sangit padwar 1738001009WL050966 sangit padwar 00089 CBIN0281786 1015 1015 Processed 02/01/2024 327883481 sangitpadwar (000000)
8 KATANGI MP-38-001-009-001/85
(CHAKAHETI) 		1738001009NRG24081120231075486 08/11/2023 ramesh 1738001009WL050966 ramesh 00089 CBIN0281786 1015 1015 Processed 02/01/2024 327883481 ramesh (000000)
SubTotal 3248 3248
9 KATANGI MP-38-001-001-002/23-A
(KANHADGAON) 		1738001001NRG24081120231074775 08/11/2023 sunil bhalavi 1738001001WL050935 sunil bhalavi 00089 CBIN0281921 660 660 Processed 02/01/2024 327883481 sunilbhalavi (000000)
10 KATANGI MP-38-001-002-001/179
(AMBEJHARI) 		1738001002NRG24071120231072745 08/11/2023 ROHIT 1738001002WL050840 ROHIT 00089 CBIN0281921 442 442 Processed 02/01/2024 327883481 ROHIT (000000)
11 KATANGI MP-38-001-002-001/66
(AMBEJHARI) 		1738001002NRG24071120231072747 08/11/2023 Shivkumar 1738001002WL050840 Shivkumar 00089 CBIN0281921 442 442 Processed 02/01/2024 327883481 Shivkumar (000000)
12 KATANGI MP-38-001-002-002/11
(AMBEJHARI) 		1738001002NRG24071120231072753 08/11/2023 vishal 1738001002WL050840 vishal 00089 CBIN0281921 1105 1105 Processed 02/01/2024 327883481 vishal (000000)
13 KATANGI MP-38-001-002-002/4-A
(AMBEJHARI) 		1738001002NRG24071120231072763 08/11/2023 Vijay 1738001002WL050840 Vijay 00089 CBIN0281921 663 663 Processed 02/01/2024 327883481 Vijay (000000)
14 KATANGI MP-38-001-002-003/123
(AMBEJHARI) 		1738001002NRG24071120231072769 08/11/2023 SUKHLAL UIKEY 1738001002WL050840 SUKHLAL UIKEY 00089 CBIN0281921 663 663 Processed 02/01/2024 327883481 SUKHLALUIKEY (000000)
15 KATANGI MP-38-001-002-004/6
(AMBEJHARI) 		1738001002NRG24071120231072778 08/11/2023 ROSHANI 1738001002WL050840 ROSHANI 00089 CBIN0281921 221 221 Processed 02/01/2024 327883481 ROSHANI (000000)
SubTotal 4196 4196
16 KATANGI MP-38-001-030-001/353
(BARUD) 		1738001030NRG24071120231073143 08/11/2023 chitrarekha patle 1738001030WL050856 chitrarekha patle 00089 CBIN0282024 663 663 Processed 02/01/2024 327883481 chitrarekhapatle (000000)
SubTotal 663 663
17 KATANGI MP-38-001-004-001/113-A
(SAMATPURI) 		1738001004NRG24081120231075393 08/11/2023 Khilendr 1738001004WL050962 Khilendr 00415 SBIN0006027 1326 1326 Processed 02/01/2024 327883481 Khilendr (000000)
SubTotal 1326 1326
Total 14557 14557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_081123FTO_349942 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 KATANGI MP1738001_081123FTO_349942 Bank of Maharastra MAHB0000654 BONKATTA 2472
3 KATANGI MP1738001_081123FTO_349942 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 KATANGI MP1738001_081123FTO_349942 Central Bank Of India CBIN0281786 TIRODI 3248
5 KATANGI MP1738001_081123FTO_349942 Central Bank Of India CBIN0281921 MAHAKEPUR 4196
6 KATANGI MP1738001_081123FTO_349942 Central Bank Of India CBIN0282024 AGARI 663
7 KATANGI MP1738001_081123FTO_349942 State Bank of India SBIN0006027 KATANGI 1326

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