Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_220723FTO_181373
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-38-001-054-001/494
(SELWA) 		1738001054NRG24220720230875507 22/07/2023 DURGA 1738001WL0033098 DURGA 00089 CBIN0280790 663 663 Processed 28/07/2023 207409846 DURGA (000000)
SubTotal 663 663
2 KATANGI MP-38-001-034-002/278
(ARJUNI) 		1738001034NRG24220720230874438 22/07/2023 suresh 1738001WL0033017 suresh 00176 IDIB000J574 2210 2210 Processed 28/07/2023 207409846 suresh (000000)
3 KATANGI MP-38-001-034-002/89
(ARJUNI) 		1738001034NRG24220720230874436 22/07/2023 Santkala Thakre 1738001WL0033017 Santkala Thakre 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207409846 SantkalaThakre (000000)
4 KATANGI MP-38-001-034-002/89
(ARJUNI) 		1738001034NRG24220720230874437 22/07/2023 Santkala Thakre 1738001WL0033017 Santkala Thakre 00176 IDIB000J574 1105 1105 Processed 28/07/2023 207409846 SantkalaThakre (000000)
SubTotal 4641 4641
5 KATANGI MP-38-001-064-001/261
(KHAJRI) 		1738001064NRG24210720230873580 22/07/2023 praful 1738001WL0032936 praful 00415 SBIN0006027 1326 1326 Processed 28/07/2023 207409846 praful (000000)
SubTotal 1326 1326
6 KATANGI MP-38-001-010-002/48
(BOLDONGARI) 		1738001078NRG24220720230875571 22/07/2023 Arun 1738001WL0033103 Arun 00415 SBIN0013643 1105 1105 Processed 28/07/2023 207409846 Arun (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_220723FTO_181373 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 663
2 KATANGI MP1738001_220723FTO_181373 Indian Bank IDIB000J574 Jara Mahgaon 4641
3 KATANGI MP1738001_220723FTO_181373 State Bank of India SBIN0006027 KATANGI 1326
4 KATANGI MP1738001_220723FTO_181373 State Bank of India SBIN0013643 TIRODI 1105

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