Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_080623FTO_78704
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) 		1738001018NRG24080620230481615 08/06/2023 kavita 1738001018WL019507 kavita 00089 CBIN0280790 1105 1105 Processed 13/06/2023 322015495 kavita (000000)
2 KATANGI MP-38-001-018-001/45-A
(BANERA) 		1738001018NRG24080620230481626 08/06/2023 OMKALA RAUT 1738001018WL019507 OMKALA RAUT 00089 CBIN0280790 1105 1105 Processed 13/06/2023 322015495 OMKALARAUT (000000)
3 KATANGI MP-38-001-018-001/54
(BANERA) 		1738001018NRG24080620230481633 08/06/2023 fula 1738001018WL019507 fula 00089 CBIN0280790 884 884 Processed 13/06/2023 322015495 fula (000000)
4 KATANGI MP-38-001-018-001/567
(BANERA) 		1738001018NRG24080620230481637 08/06/2023 seema 1738001018WL019507 seema 00089 CBIN0280790 1105 1105 Processed 13/06/2023 322015495 seema (000000)
5 KATANGI MP-38-001-018-001/611
(BANERA) 		1738001018NRG24080620230481640 08/06/2023 usha 1738001018WL019507 usha 00089 CBIN0280790 1105 1105 Processed 13/06/2023 322015495 usha (000000)
6 KATANGI MP-38-001-018-001/74
(BANERA) 		1738001018NRG24080620230481646 08/06/2023 tilak 1738001018WL019507 tilak 00089 CBIN0280790 884 884 Processed 13/06/2023 322015495 tilak (000000)
SubTotal 6188 6188
7 KATANGI MP-38-001-019-003/118
(MAHAKEPAR) 		1738001019NRG24080620230480945 08/06/2023 ALKA 1738001019WL019490 ALKA 00089 CBIN0281921 1326 1326 Processed 13/06/2023 322015495 ALKA (000000)
8 KATANGI MP-38-001-019-003/424-A
(MAHAKEPAR) 		1738001019NRG24080620230480947 08/06/2023 KISHAN 1738001019WL019490 KISHAN 00089 CBIN0281921 1326 1326 Processed 13/06/2023 322015495 KISHAN (000000)
SubTotal 2652 2652
9 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24080620230482261 08/06/2023 dashwanta bai 1738001008WL019526 dashwanta bai 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 dashwantabai (000000)
10 KATANGI MP-38-001-008-001/173
(TEKADI (BH)) 		1738001008NRG24080620230482066 08/06/2023 MINAKCHHI 1738001008WL019520 MINAKCHHI 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 MINAKCHHI (000000)
11 KATANGI MP-38-001-008-001/208
(TEKADI (BH)) 		1738001008NRG24080620230482072 08/06/2023 PAYAL KANGALI 1738001008WL019520 PAYAL KANGALI 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 PAYALKANGALI (000000)
12 KATANGI MP-38-001-008-001/211
(TEKADI (BH)) 		1738001008NRG24080620230482073 08/06/2023 SANTA MADAVI 1738001008WL019520 SANTA MADAVI 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 SANTAMADAVI (000000)
13 KATANGI MP-38-001-008-001/44
(TEKADI (BH)) 		1738001008NRG24080620230482091 08/06/2023 SUSHEELA BAI RAWDE 1738001008WL019520 SUSHEELA BAI RAWDE 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 SUSHEELABAIRAWDE (000000)
14 KATANGI MP-38-001-008-002/113
(TEKADI (BH)) 		1738001008NRG24080620230482268 08/06/2023 KOMALSINGH 1738001008WL019526 KOMALSINGH 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 KOMALSINGH (000000)
15 KATANGI MP-38-001-008-002/116
(TEKADI (BH)) 		1738001008NRG24080620230482270 08/06/2023 SHYAMKALA NARENDRA 1738001008WL019526 SHYAMKALA NARENDRA 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 SHYAMKALANARENDRA (000000)
16 KATANGI MP-38-001-031-001/259-A
(KOSMI) 		1738001031NRG24080620230482026 08/06/2023 GEETA NEWARE 1738001031WL019518 GEETA NEWARE 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 GEETANEWARE (000000)
17 KATANGI MP-38-001-031-001/349
(KOSMI) 		1738001031NRG24080620230482030 08/06/2023 JYOTI 1738001031WL019518 JYOTI 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 JYOTI (000000)
18 KATANGI MP-38-001-031-001/373
(KOSMI) 		1738001031NRG24080620230482032 08/06/2023 Tilakchand 1738001031WL019518 Tilakchand 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 Tilakchand (000000)
19 KATANGI MP-38-001-031-001/387
(KOSMI) 		1738001031NRG24080620230482038 08/06/2023 Vinay Rahangdale 1738001031WL019518 Vinay Rahangdale 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 VinayRahangdale (000000)
20 KATANGI MP-38-001-031-001/39
(KOSMI) 		1738001031NRG24080620230482039 08/06/2023 MANISHA 1738001031WL019518 MANISHA 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 MANISHA (000000)
21 KATANGI MP-38-001-031-001/73
(KOSMI) 		1738001031NRG24080620230482044 08/06/2023 CHHATILAL 1738001031WL019518 CHHATILAL 00089 CBIN0282024 1326 1326 Processed 13/06/2023 322015495 CHHATILAL (000000)
SubTotal 17238 17238
22 KATANGI MP-38-001-008-001/259
(TEKADI (BH)) 		1738001008NRG24080620230481814 08/06/2023 VINOD 1738001008WL019513 VINOD 00415 SBIN0006027 1326 1326 Processed 13/06/2023 322015495 VINOD (000000)
23 KATANGI MP-38-001-031-001/349
(KOSMI) 		1738001031NRG24080620230482028 08/06/2023 DAMYANTI 1738001031WL019518 DAMYANTI 00415 SBIN0006027 1326 1326 Processed 13/06/2023 322015495 DAMYANTI (000000)
24 KATANGI MP-38-001-031-001/349
(KOSMI) 		1738001031NRG24080620230482029 08/06/2023 MAHESH 1738001031WL019518 MAHESH 00415 SBIN0006027 1326 1326 Processed 13/06/2023 322015495 MAHESH (000000)
SubTotal 3978 3978
25 KATANGI MP-38-001-008-001/16-A
(TEKADI (BH)) 		1738001008NRG24080620230482063 08/06/2023 SHITAL 1738001008WL019520 SHITAL 00688 FINO0001001 1326 1326 Processed 13/06/2023 322015495 SHITAL (000000)
26 KATANGI MP-38-001-008-001/92-B
(TEKADI (BH)) 		1738001008NRG24080620230482104 08/06/2023 Rekha Bai 1738001008WL019520 Rekha Bai 00688 FINO0001001 1326 1326 Processed 13/06/2023 322015495 RekhaBai (000000)
SubTotal 2652 2652
27 KATANGI MP-38-001-008-001/44
(TEKADI (BH)) 		1738001008NRG24080620230482092 08/06/2023 PUNARAM RAWDE 1738001008WL019520 PUNARAM RAWDE 00688 FINO0001446 1326 1326 Processed 13/06/2023 322015495 PUNARAMRAWDE (000000)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_080623FTO_78704 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 6188
2 KATANGI MP1738001_080623FTO_78704 Central Bank Of India CBIN0281921 MAHAKEPUR 2652
3 KATANGI MP1738001_080623FTO_78704 Central Bank Of India CBIN0282024 AGARI 17238
4 KATANGI MP1738001_080623FTO_78704 State Bank of India SBIN0006027 KATANGI 3978
5 KATANGI MP1738001_080623FTO_78704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KATANGI MP1738001_080623FTO_78704 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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