Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_040723FTO_146793
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-38-001-046-001/207-B
(SAWRI) 		1738001000NRG24040720230803153 04/07/2023 Jamna 1738001WL0028820 Jamna 00078 CNRB0017709 612 612 Processed 11/07/2023 809712445 Jamna (000000)
2 KATANGI MP-38-001-046-001/228-B
(SAWRI) 		1738001000NRG24040720230803155 04/07/2023 Rajendra 1738001WL0028820 Rajendra 00078 CNRB0017709 1326 1326 Processed 11/07/2023 809712445 Rajendra (000000)
3 KATANGI MP-38-001-046-001/228-B
(SAWRI) 		1738001000NRG24040720230803154 04/07/2023 Rajendra 1738001WL0028820 Rajendra 00078 CNRB0017709 816 816 Processed 11/07/2023 809712445 Rajendra (000000)
4 KATANGI MP-38-001-047-001/217
(NANDI) 		1738001047NRG24040720230807167 04/07/2023 suresh 1738001WL0028985 suresh 00078 CNRB0017709 1326 1326 Processed 11/07/2023 809712445 suresh (000000)
5 KATANGI MP-38-001-047-001/217
(NANDI) 		1738001047NRG24040720230807166 04/07/2023 suresh 1738001WL0028985 suresh 00078 CNRB0017709 442 442 Processed 11/07/2023 809712445 suresh (000000)
6 KATANGI MP-38-001-068-001/102
(MOHGAON) 		1738001068NRG24040720230805137 04/07/2023 radhika 1738001WL0028920 radhika 00078 CNRB0017709 1326 1326 Processed 11/07/2023 809712445 radhika (000000)
7 KATANGI MP-38-001-068-001/141
(MOHGAON) 		1738001068NRG24040720230805135 04/07/2023 shusila 1738001WL0028920 shusila 00078 CNRB0017709 1326 1326 Processed 11/07/2023 809712445 shusila (000000)
8 KATANGI MP-38-001-068-001/36
(MOHGAON) 		1738001068NRG24040720230805136 04/07/2023 shravi 1738001WL0028920 shravi 00078 CNRB0017709 1326 1326 Processed 11/07/2023 809712445 shravi (000000)
SubTotal 8500 8500
9 KATANGI MP-38-001-068-001/112-C
(MOHGAON) 		1738001068NRG24040720230805134 04/07/2023 manisha 1738001WL0028920 manisha 00078 CNRB0017714 1326 1326 Processed 11/07/2023 809712445 manisha (000000)
SubTotal 1326 1326
10 KATANGI MP-38-001-044-001/40-A
(SONEGAON) 		1738001044NRG24040720230805948 04/07/2023 Lata Barmaiya 1738001WL0028956 Lata Barmaiya 00089 CBIN0281786 612 612 Processed 11/07/2023 809712445 LataBarmaiya (000000)
SubTotal 612 612
11 KATANGI MP-38-001-019-003/630
(MAHAKEPAR) 		1738001019NRG24040720230804240 04/07/2023 sundar 1738001WL0028869 sundar 00089 CBIN0281921 1326 1326 Processed 11/07/2023 809712445 sundar (000000)
12 KATANGI MP-38-001-019-003/81
(MAHAKEPAR) 		1738001019NRG24040720230804241 04/07/2023 MINAKSHI 1738001WL0028869 MINAKSHI 00089 CBIN0281921 221 221 Processed 11/07/2023 809712445 MINAKSHI (000000)
13 KATANGI MP-38-001-019-003/856
(MAHAKEPAR) 		1738001019NRG24040720230804242 04/07/2023 Rahul Sonwane 1738001WL0028869 Rahul Sonwane 00089 CBIN0281921 663 663 Processed 11/07/2023 809712445 RahulSonwane (000000)
14 KATANGI MP-38-001-019-003/857
(MAHAKEPAR) 		1738001019NRG24040720230804243 04/07/2023 REVASHANKAR 1738001WL0028869 REVASHANKAR 00089 CBIN0281921 884 884 Processed 11/07/2023 809712445 REVASHANKAR (000000)
SubTotal 3094 3094
15 KATANGI MP-38-001-036-001/287
(AGASI) 		1738001036NRG24040720230803742 04/07/2023 Harkanta Gujar 1738001WL0028848 Harkanta Gujar 00089 CBIN0282024 606 606 Processed 11/07/2023 809712445 HarkantaGujar (000000)
16 KATANGI MP-38-001-036-001/343
(AGASI) 		1738001036NRG24040720230803743 04/07/2023 Laxmi 1738001WL0028848 Laxmi 00089 CBIN0282024 606 606 Processed 11/07/2023 809712445 Laxmi (000000)
SubTotal 1212 1212
17 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24040720230805234 04/07/2023 KANCHANLAL PARADHI 1738001WL0028926 KANCHANLAL PARADHI 00697 BKID0MG1317 1105 1105 Processed 11/07/2023 809712445 KANCHANLALPARADHI (000000)
SubTotal 1105 1105
Total 15849 15849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_040723FTO_146793 Canara Bank CNRB0017709 Sawari 8500
2 KATANGI MP1738001_040723FTO_146793 Canara Bank CNRB0017714 Tirodi 1326
3 KATANGI MP1738001_040723FTO_146793 Central Bank Of India CBIN0281786 TIRODI 612
4 KATANGI MP1738001_040723FTO_146793 Central Bank Of India CBIN0281921 MAHAKEPUR 3094
5 KATANGI MP1738001_040723FTO_146793 Central Bank Of India CBIN0282024 AGARI 1212
6 KATANGI MP1738001_040723FTO_146793 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1105

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