Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_141123FTO_355286
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-38-001-003-001/114-A
(BASI) 		1738001003NRG24131120231087775 14/11/2023 ANIL 1738001003WL051504 ANIL 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327021747 ANIL (000000)
2 KATANGI MP-38-001-071-001/327
(MANEGAON) 		1738001071NRG24141120231091955 14/11/2023 AJAY 1738001071WL051688 AJAY 00048 BKID0NAMRGB 1302 1302 Processed 01/01/2024 327021747 AJAY (000000)
SubTotal 2628 2628
3 KATANGI MP-38-001-029-002/333
(LOHMARA) 		1738001029NRG24141120231091851 14/11/2023 VINOD DEVAHE 1738001029WL051680 VINOD DEVAHE 00089 CBIN0280790 1326 1326 Processed 01/01/2024 327021747 VINODDEVAHE (000000)
4 KATANGI MP-38-001-057-001/303
(PATHARWADA) 		1738001057NRG24141120231090279 14/11/2023 Hukumchand uikey 1738001057WL051611 Hukumchand uikey 00089 CBIN0280790 1326 1326 Processed 01/01/2024 327021747 Hukumchanduikey (000000)
SubTotal 2652 2652
5 KATANGI MP-38-001-009-001/203
(CHAKAHETI) 		1738001009NRG24141120231090454 14/11/2023 Sakuntala 1738001009WL051625 Sakuntala 00089 CBIN0281786 2652 2652 Processed 01/01/2024 327021747 Sakuntala (000000)
6 KATANGI MP-38-001-026-001/76
(KOILARI) 		1738001026NRG24141120231092250 14/11/2023 nares 1738001026WL051704 nares 00089 CBIN0281786 1326 1326 Processed 01/01/2024 327021747 nares (000000)
7 KATANGI MP-38-001-026-004/100
(KOILARI) 		1738001026NRG24141120231092284 14/11/2023 sandip 1738001026WL051704 sandip 00089 CBIN0281786 1326 1326 Processed 01/01/2024 327021747 sandip (000000)
8 KATANGI MP-38-001-026-004/133
(KOILARI) 		1738001026NRG24141120231092294 14/11/2023 ranjit 1738001026WL051704 ranjit 00089 CBIN0281786 1326 1326 Processed 01/01/2024 327021747 ranjit (000000)
9 KATANGI MP-38-001-026-004/52
(KOILARI) 		1738001026NRG24141120231092333 14/11/2023 rajkumar 1738001026WL051704 rajkumar 00089 CBIN0281786 663 663 Processed 01/01/2024 327021747 rajkumar (000000)
SubTotal 7293 7293
10 KATANGI MP-38-001-026-002/138
(KOILARI) 		1738001026NRG24141120231092259 14/11/2023 Rasmi 1738001026WL051704 Rasmi 00415 SBIN0013643 1326 1326 Processed 01/01/2024 327021747 Rasmi (000000)
SubTotal 1326 1326
11 KATANGI MP-38-001-029-001/93
(CHICHGAON) 		1738001079NRG24141120231092189 14/11/2023 Rameshwar 1738001079WL051699 Rameshwar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327021747 Rameshwar (000000)
SubTotal 1105 1105
Total 15004 15004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_141123FTO_355286 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2628
2 KATANGI MP1738001_141123FTO_355286 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2652
3 KATANGI MP1738001_141123FTO_355286 Central Bank Of India CBIN0281786 TIRODI 7293
4 KATANGI MP1738001_141123FTO_355286 State Bank of India SBIN0013643 TIRODI 1326
5 KATANGI MP1738001_141123FTO_355286 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1105

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