Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_030823FTO_201242
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-38-001-077-001/11
(HATHODA) 		1738001000NRG24020820230889207 03/08/2023 Kamesh 1738001WL0034873 Kamesh 00051 MAHB0000654 3264 3264 Processed 10/08/2023 454860995 Kamesh (000000)
2 KATANGI MP-38-001-077-001/325
(HATHODA) 		1738001000NRG24020820230889208 03/08/2023 rajendra 1738001WL0034873 rajendra 00051 MAHB0000654 1326 1326 Rejected 10/08/2023 454860995 No Such Account
SubTotal 4590 4590
3 KATANGI MP-38-001-069-001/565
(BISAPUR) 		1738001069NRG24020820230889550 03/08/2023 SHANTILAL KAWARE 1738001WL0034947 SHANTILAL KAWARE 00089 CBIN0280790 884 884 Processed 10/08/2023 454860995 SHANTILALKAWARE (000000)
4 KATANGI MP-38-001-069-001/565
(BISAPUR) 		1738001069NRG24020820230889549 03/08/2023 SHANTILAL KAWARE 1738001WL0034947 SHANTILAL KAWARE 00089 CBIN0280790 884 884 Processed 10/08/2023 454860995 SHANTILALKAWARE (000000)
SubTotal 1768 1768
5 KATANGI MP-38-001-077-001/320-A
(HATHODA) 		1738001000NRG24020820230889209 03/08/2023 Komal Goutam 1738001WL0034873 Komal Goutam 00415 SBIN0006027 1326 1326 Processed 10/08/2023 454860995 KomalGoutam (000000)
SubTotal 1326 1326
6 KATANGI MP-38-001-056-001/164
(CHIKMARA) 		1738001000NRG24020820230889224 03/08/2023 khelan bai khare 1738001WL0034879 khelan bai khare 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454860995 khelanbaikhare (000000)
SubTotal 1326 1326
Total 9010 9010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_030823FTO_201242 Bank of Maharastra MAHB0000654 BONKATTA 4590
2 KATANGI MP1738001_030823FTO_201242 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1768
3 KATANGI MP1738001_030823FTO_201242 State Bank of India SBIN0006027 KATANGI 1326
4 KATANGI MP1738001_030823FTO_201242 India Post Payments Bank IPOS0000001 Balaghat 1326

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