Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_251023FTO_331519
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-38-001-072-001/232-A
(BAMHANI) 		1738001072NRG24251020231016189 25/10/2023 KASHIRAM 1738001072WL048465 KASHIRAM 00051 MAHB0000654 1326 1326 Processed 09/11/2023 290144182 KASHIRAM (000000)
SubTotal 1326 1326
2 KATANGI MP-38-001-018-001/364
(BANERA) 		1738001018NRG24251020231015476 25/10/2023 kavita 1738001018WL048419 kavita 00089 CBIN0280790 884 884 Processed 09/11/2023 290144182 kavita (000000)
3 KATANGI MP-38-001-018-001/54
(BANERA) 		1738001018NRG24231020231009963 25/10/2023 fula 1738001018WL048199 fula 00089 CBIN0280790 884 884 Processed 09/11/2023 290144182 fula (000000)
4 KATANGI MP-38-001-064-001/146
(KHAJRI) 		1738001064NRG24241020231012776 25/10/2023 Ramprasad 1738001064WL048302 Ramprasad 00089 CBIN0280790 884 884 Processed 09/11/2023 290144182 Ramprasad (000000)
5 KATANGI MP-38-001-064-001/256
(KHAJRI) 		1738001064NRG24231020231009700 25/10/2023 dinesh 1738001064WL048185 dinesh 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290144182 dinesh (000000)
6 KATANGI MP-38-001-064-001/49
(KHAJRI) 		1738001064NRG24231020231009738 25/10/2023 guorishankar 1738001064WL048185 guorishankar 00089 CBIN0280790 1326 1326 Processed 09/11/2023 290144182 guorishankar (000000)
SubTotal 5304 5304
7 KATANGI MP-38-001-037-001/129-A
(KHARPADIYA) 		1738001037NRG24251020231016048 25/10/2023 Kavita 1738001037WL048456 Kavita 00089 CBIN0281786 663 663 Processed 09/11/2023 290144182 Kavita (000000)
8 KATANGI MP-38-001-044-001/103-B
(SONEGAON) 		1738001044NRG24251020231017733 25/10/2023 KARTIK DOMANLAL PARDHI 1738001044WL048533 KARTIK DOMANLAL PARDHI 00089 CBIN0281786 1326 1326 Processed 09/11/2023 290144182 KARTIKDOMANLALPARDHI (000000)
SubTotal 1989 1989
9 KATANGI MP-38-001-002-002/4-A
(AMBEJHARI) 		1738001002NRG24231020231010139 25/10/2023 Vijay 1738001002WL048212 Vijay 00089 CBIN0281921 884 884 Processed 09/11/2023 290144182 Vijay (000000)
10 KATANGI MP-38-001-002-003/123
(AMBEJHARI) 		1738001002NRG24231020231010159 25/10/2023 SUKHLAL UIKEY 1738001002WL048213 SUKHLAL UIKEY 00089 CBIN0281921 1105 1105 Processed 09/11/2023 290144182 SUKHLALUIKEY (000000)
11 KATANGI MP-38-001-002-004/6
(AMBEJHARI) 		1738001002NRG24231020231010147 25/10/2023 ROSHANI 1738001002WL048212 ROSHANI 00089 CBIN0281921 442 442 Processed 09/11/2023 290144182 ROSHANI (000000)
12 KATANGI MP-38-001-021-002/824
(ANJANBIHARI) 		1738001021NRG24251020231017456 25/10/2023 khemchand 1738001021WL048523 khemchand 00089 CBIN0281921 408 408 Processed 09/11/2023 290144182 khemchand (000000)
SubTotal 2839 2839
13 KATANGI MP-38-001-031-001/132
(KOSMI) 		1738001031NRG24241020231011476 25/10/2023 geetabai ninave 1738001031WL048248 geetabai ninave 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290144182 geetabaininave (000000)
14 KATANGI MP-38-001-031-001/132-C
(KOSMI) 		1738001031NRG24241020231011480 25/10/2023 Tijesh 1738001031WL048248 Tijesh 00089 CBIN0282024 1547 1547 Processed 09/11/2023 290144182 Tijesh (000000)
15 KATANGI MP-38-001-032-002/193
(LAKHANWADA) 		1738001081NRG24251020231016116 25/10/2023 yogeshwari 1738001081WL048460 yogeshwari 00089 CBIN0282024 1105 1105 Processed 09/11/2023 290144182 yogeshwari (000000)
16 KATANGI MP-38-001-032-002/339
(LAKHANWADA) 		1738001081NRG24251020231016119 25/10/2023 PRIYANKA 1738001081WL048460 PRIYANKA 00089 CBIN0282024 1326 1326 Processed 09/11/2023 290144182 PRIYANKA (000000)
17 KATANGI MP-38-001-036-001/116
(AGASI) 		1738001036NRG24241020231011294 25/10/2023 ANIL RAHANGDALE 1738001036WL048244 ANIL RAHANGDALE 00089 CBIN0282024 4 4 Processed 09/11/2023 290144182 ANILRAHANGDALE (000000)
18 KATANGI MP-38-001-081-001/162-B
(LAKHANWADA) 		1738001081NRG24251020231016130 25/10/2023 KHELAN 1738001081WL048460 KHELAN 00089 CBIN0282024 442 442 Processed 09/11/2023 290144182 KHELAN (000000)
SubTotal 5971 5971
19 KATANGI MP-38-001-078-001/56-B
(BOLDONGARI) 		1738001078NRG24251020231015891 25/10/2023 RAJESH 1738001078WL048447 RAJESH 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 290144182 RAJESH (000000)
SubTotal 1105 1105
Total 18534 18534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_251023FTO_331519 Bank of Maharastra MAHB0000654 BONKATTA 1326
2 KATANGI MP1738001_251023FTO_331519 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5304
3 KATANGI MP1738001_251023FTO_331519 Central Bank Of India CBIN0281786 TIRODI 1989
4 KATANGI MP1738001_251023FTO_331519 Central Bank Of India CBIN0281921 MAHAKEPUR 2839
5 KATANGI MP1738001_251023FTO_331519 Central Bank Of India CBIN0282024 AGARI 5971
6 KATANGI MP1738001_251023FTO_331519 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1105

Download In Excel