Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_100523FTO_36539
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-38-001-024-002/4
(SADABODI) 		1738001024NRG24100520230185534 10/05/2023 nila 1738001024WL009450 nila 00051 MAHB0000654 1224 1224 Processed 16/05/2023 714658841 nila (000000)
2 KATANGI MP-38-001-077-001/306
(HATHODA) 		1738001077NRG24100520230184907 10/05/2023 dulan bai 1738001077WL009429 dulan bai 00051 MAHB0000654 2856 2856 Processed 16/05/2023 714658841 dulanbai (000000)
3 KATANGI MP-38-001-077-001/306
(HATHODA) 		1738001077NRG24100520230184909 10/05/2023 nanku bai 1738001077WL009429 nanku bai 00051 MAHB0000654 2856 2856 Processed 16/05/2023 714658841 nankubai (000000)
4 KATANGI MP-38-001-077-001/306
(HATHODA) 		1738001077NRG24100520230184908 10/05/2023 shanu 1738001077WL009429 shanu 00051 MAHB0000654 2856 2856 Processed 16/05/2023 714658841 shanu (000000)
SubTotal 9792 9792
5 KATANGI MP-38-001-047-001/209
(NANDI) 		1738001047NRG24060520230151552 10/05/2023 archana bhure 1738001047WL007983 archana bhure 00078 CNRB0017709 3060 3060 Processed 16/05/2023 714658841 archanabhure (000000)
6 KATANGI MP-38-001-066-001/254
(NAWEGAON) 		1738001066NRG24100520230186293 10/05/2023 panchfula 1738001066WL009481 panchfula 00078 CNRB0017709 1020 1020 Processed 16/05/2023 714658841 panchfula (000000)
SubTotal 4080 4080
7 KATANGI MP-38-001-069-001/433-B
(BISAPUR) 		1738001069NRG24090520230181820 10/05/2023 DEVARAM 1738001069WL009308 DEVARAM 00089 CBIN0280790 3315 3315 Processed 16/05/2023 714658841 DEVARAM (000000)
SubTotal 3315 3315
8 KATANGI MP-38-001-070-001/1019
(TIRODI) 		1738001070NRG24100520230188190 10/05/2023 Dropati 1738001070WL009552 Dropati 00089 CBIN0281786 884 884 Processed 16/05/2023 714658841 Dropati (000000)
9 KATANGI MP-38-001-070-001/1556
(TIRODI) 		1738001070NRG24100520230188194 10/05/2023 HEMIN 1738001070WL009552 HEMIN 00089 CBIN0281786 1326 1326 Processed 16/05/2023 714658841 HEMIN (000000)
10 KATANGI MP-38-001-070-001/1603-A
(TIRODI) 		1738001070NRG24100520230188195 10/05/2023 Anil 1738001070WL009552 Anil 00089 CBIN0281786 1326 1326 Processed 16/05/2023 714658841 Anil (000000)
SubTotal 3536 3536
11 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24100520230186426 10/05/2023 dashwanta bai 1738001008WL009486 dashwanta bai 00089 CBIN0282024 1326 1326 Processed 16/05/2023 714658841 dashwantabai (000000)
12 KATANGI MP-38-001-008-001/248
(TEKADI (BH)) 		1738001008NRG24100520230186432 10/05/2023 BUSTIRAM KOKODE 1738001008WL009486 BUSTIRAM KOKODE 00089 CBIN0282024 1326 1326 Processed 16/05/2023 714658841 BUSTIRAMKOKODE (000000)
13 KATANGI MP-38-001-008-001/248
(TEKADI (BH)) 		1738001008NRG24100520230186433 10/05/2023 SUNITA KOKODE 1738001008WL009486 SUNITA KOKODE 00089 CBIN0282024 1326 1326 Processed 16/05/2023 714658841 SUNITAKOKODE (000000)
SubTotal 3978 3978
14 KATANGI MP-38-001-034-002/249-B
(ARJUNI) 		1738001034NRG24100520230183611 10/05/2023 Titesh Kumar 1738001034WL009377 Titesh Kumar 00176 IDIB000J574 1326 1326 Processed 16/05/2023 714658841 TiteshKumar (000000)
15 KATANGI MP-38-001-034-002/54
(ARJUNI) 		1738001034NRG24100520230183817 10/05/2023 sakesh 1738001034WL009381 sakesh 00176 IDIB000J574 1326 1326 Processed 16/05/2023 714658841 sakesh (000000)
SubTotal 2652 2652
16 KATANGI MP-38-001-008-001/259
(TEKADI (BH)) 		1738001008NRG24100520230186434 10/05/2023 VINOD 1738001008WL009486 VINOD 00415 SBIN0006027 1326 1326 Processed 16/05/2023 714658841 VINOD (000000)
17 KATANGI MP-38-001-014-001/65
(KATERA) 		1738001014NRG24100520230184507 10/05/2023 ghaniram 1738001014WL009403 ghaniram 00415 SBIN0006027 2210 2210 Processed 16/05/2023 714658841 ghaniram (000000)
SubTotal 3536 3536
18 KATANGI MP-38-001-070-001/438
(TIRODI) 		1738001070NRG24100520230188210 10/05/2023 Ashok 1738001070WL009552 Ashok 00415 SBIN0013643 1326 1326 Processed 16/05/2023 714658841 Ashok (000000)
SubTotal 1326 1326
19 KATANGI MP-38-001-008-001/16-A
(TEKADI (BH)) 		1738001008NRG24100520230186425 10/05/2023 SHITAL 1738001008WL009486 SHITAL 00688 FINO0001001 884 884 Processed 16/05/2023 714658841 SHITAL (000000)
SubTotal 884 884
Total 33099 33099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_100523FTO_36539 Bank of Maharastra MAHB0000654 BONKATTA 9792
2 KATANGI MP1738001_100523FTO_36539 Canara Bank CNRB0017709 Sawari 4080
3 KATANGI MP1738001_100523FTO_36539 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3315
4 KATANGI MP1738001_100523FTO_36539 Central Bank Of India CBIN0281786 TIRODI 3536
5 KATANGI MP1738001_100523FTO_36539 Central Bank Of India CBIN0282024 AGARI 3978
6 KATANGI MP1738001_100523FTO_36539 Indian Bank IDIB000J574 Jara Mahgaon 2652
7 KATANGI MP1738001_100523FTO_36539 State Bank of India SBIN0006027 KATANGI 3536
8 KATANGI MP1738001_100523FTO_36539 State Bank of India SBIN0013643 TIRODI 1326
9 KATANGI MP1738001_100523FTO_36539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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