Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_230723FTO_182393
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-38-001-048-001/446
(PARASWADAGHAT) 		1738001000NRG24220720230876140 23/07/2023 tilakchand 1738001WL033139 tilakchand 00051 MAHB0000654 1224 1224 Processed 28/07/2023 208031688 tilakchand (000000)
SubTotal 1224 1224
2 KATANGI MP-38-001-047-001/146
(NANDI) 		1738001047NRG24220720230876069 23/07/2023 radhan bai 1738001047WL033136 radhan bai 00078 CNRB0017709 1326 1326 Processed 28/07/2023 208031688 radhanbai (000000)
3 KATANGI MP-38-001-047-001/21
(NANDI) 		1738001047NRG24220720230876076 23/07/2023 vijay 1738001047WL033136 vijay 00078 CNRB0017709 1326 1326 Processed 28/07/2023 208031688 vijay (000000)
4 KATANGI MP-38-001-047-001/218
(NANDI) 		1738001047NRG24220720230876077 23/07/2023 ankush 1738001047WL033136 ankush 00078 CNRB0017709 1105 1105 Processed 28/07/2023 208031688 ankush (000000)
5 KATANGI MP-38-001-047-001/57
(NANDI) 		1738001047NRG24220720230876087 23/07/2023 jhitu 1738001047WL033136 jhitu 00078 CNRB0017709 1326 1326 Processed 28/07/2023 208031688 jhitu (000000)
SubTotal 5083 5083
6 KATANGI MP-38-001-048-001/412
(PARASWADAGHAT) 		1738001000NRG24220720230876133 23/07/2023 gajendra 1738001WL033139 gajendra 00415 SBIN0013643 204 204 Processed 28/07/2023 208031688 gajendra (000000)
SubTotal 204 204
Total 6511 6511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_230723FTO_182393 Bank of Maharastra MAHB0000654 BONKATTA 1224
2 KATANGI MP1738001_230723FTO_182393 Canara Bank CNRB0017709 Sawari 5083
3 KATANGI MP1738001_230723FTO_182393 State Bank of India SBIN0013643 TIRODI 204

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