Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_100124FTO_426358
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-38-001-002-003/76
(AMBEJHARI) 		1738001002NRG24070120241300334 10/01/2024 SUREKHA MARSKOLE 1738001WL0059693 SUREKHA MARSKOLE 00089 CBIN0281921 663 663 Processed 13/03/2024 685991958 SUREKHAMARSKOLE (000000)
2 KATANGI MP-38-001-055-001/283
(KOSUMBA) 		1738001055NRG24060120241290706 10/01/2024 haikumar 1738001WL0059408 haikumar 00089 CBIN0281921 1060 1060 Processed 13/03/2024 685991958 haikumar (000000)
3 KATANGI MP-38-001-055-001/451
(KOSUMBA) 		1738001055NRG24060120241290707 10/01/2024 surajpal 1738001WL0059408 surajpal 00089 CBIN0281921 1060 1060 Processed 13/03/2024 685991958 surajpal (000000)
SubTotal 2783 2783
4 KATANGI MP-38-001-016-001/84
(BHAJIYAPAR) 		1738001016NRG24100120241324738 10/01/2024 Surendra Sahare 1738001WL0060457 Surendra Sahare 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685991958 SurendraSahare (000000)
5 KATANGI MP-38-001-036-001/266
(AGASI) 		1738001036NRG24050120241288286 10/01/2024 Ravindra 1738001WL0059335 Ravindra 00089 CBIN0282024 810 810 Processed 13/03/2024 685991958 Ravindra (000000)
6 KATANGI MP-38-001-036-001/266
(AGASI) 		1738001036NRG24100120241322777 10/01/2024 Ravindra Shende 1738001WL0060398 Ravindra Shende 00089 CBIN0282024 1326 1326 Processed 13/03/2024 685991958 RavindraShende (000000)
SubTotal 3462 3462
7 KATANGI MP-38-001-024-004/74
(SADABODI) 		1738001024NRG24090120241313321 10/01/2024 lata patle 1738001WL0060063 lata patle 00691 IPOS0000001 816 816 Processed 13/03/2024 685991958 latapatle (000000)
SubTotal 816 816
Total 7061 7061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_100124FTO_426358 Central Bank Of India CBIN0281921 MAHAKEPUR 2783
2 KATANGI MP1738001_100124FTO_426358 Central Bank Of India CBIN0282024 AGARI 3462
3 KATANGI MP1738001_100124FTO_426358 India Post Payments Bank IPOS0000001 Balaghat 816

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