Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_051023FTO_304473
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-38-001-004-001/138
(SAMATPURI) 		1738001004NRG24041020230953652 05/10/2023 rohanlal 1738001004WL043352 rohanlal 00089 CBIN0280790 884 884 Processed 08/11/2023 287138342 rohanlal (000000)
2 KATANGI MP-38-001-004-001/285
(SAMATPURI) 		1738001004NRG24041020230953688 05/10/2023 chhabilal 1738001004WL043352 chhabilal 00089 CBIN0280790 884 884 Processed 08/11/2023 287138342 chhabilal (000000)
3 KATANGI MP-38-001-004-001/30
(SAMATPURI) 		1738001004NRG24041020230953695 05/10/2023 syambata 1738001004WL043352 syambata 00089 CBIN0280790 1326 1326 Processed 08/11/2023 287138342 syambata (000000)
4 KATANGI MP-38-001-004-001/65-A
(SAMATPURI) 		1738001004NRG24041020230953715 05/10/2023 KIRTAN BAI PANDRE 1738001004WL043352 KIRTAN BAI PANDRE 00089 CBIN0280790 1326 1326 Processed 08/11/2023 287138342 KIRTANBAIPANDRE (000000)
5 KATANGI MP-38-001-004-001/72
(SAMATPURI) 		1738001004NRG24041020230953720 05/10/2023 dinesh 1738001004WL043352 dinesh 00089 CBIN0280790 1326 1326 Processed 08/11/2023 287138342 dinesh (000000)
SubTotal 5746 5746
6 KATANGI MP-38-001-004-001/113-A
(SAMATPURI) 		1738001004NRG24041020230953643 05/10/2023 Khilendr 1738001004WL043352 Khilendr 00415 SBIN0006027 442 442 Processed 08/11/2023 287138342 Khilendr (000000)
7 KATANGI MP-38-001-004-001/211
(SAMATPURI) 		1738001004NRG24041020230953669 05/10/2023 TIKESH KUMAR 1738001004WL043352 TIKESH KUMAR 00415 SBIN0006027 1326 1326 Processed 08/11/2023 287138342 TIKESHKUMAR (000000)
SubTotal 1768 1768
8 KATANGI MP-38-001-004-001/288
(SAMATPURI) 		1738001004NRG24041020230953690 05/10/2023 Anup Sonwane 1738001004WL043352 Anup Sonwane 00688 FINO0001001 1326 1326 Processed 08/11/2023 287138342 AnupSonwane (000000)
SubTotal 1326 1326
9 KATANGI MP-38-001-004-001/325-A
(SAMATPURI) 		1738001004NRG24041020230953698 05/10/2023 RAMESH 1738001004WL043352 RAMESH 00697 BKID0MG1317 1326 1326 Processed 08/11/2023 287138342 RAMESH (000000)
10 KATANGI MP-38-001-004-001/325-A
(SAMATPURI) 		1738001004NRG24041020230953699 05/10/2023 SYAMKALA 1738001004WL043352 SYAMKALA 00697 BKID0MG1317 1326 1326 Processed 08/11/2023 287138342 SYAMKALA (000000)
11 KATANGI MP-38-001-004-001/71
(SAMATPURI) 		1738001004NRG24041020230953719 05/10/2023 budeshi 1738001004WL043352 budeshi 00697 BKID0MG1317 1326 1326 Processed 08/11/2023 287138342 budeshi (000000)
SubTotal 3978 3978
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_051023FTO_304473 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5746
2 KATANGI MP1738001_051023FTO_304473 State Bank of India SBIN0006027 KATANGI 1768
3 KATANGI MP1738001_051023FTO_304473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 KATANGI MP1738001_051023FTO_304473 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 3978

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