Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_280823FTO_238448
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-38-001-009-001/101
(CHAKAHETI) 		1738001009NRG24280820230911703 28/08/2023 gita 1738001WL0038097 gita 00089 CBIN0281786 1224 1224 Processed 01/09/2023 843806412 gita (000000)
SubTotal 1224 1224
2 KATANGI MP-38-001-019-003/630
(MAHAKEPAR) 		1738001000NRG24120720230847475 28/08/2023 sundar 1738001WL0030999 sundar 00089 CBIN0281921 1326 1326 Processed 01/09/2023 843806412 sundar (000000)
3 KATANGI MP-38-001-019-003/856
(MAHAKEPAR) 		1738001000NRG24120720230847476 28/08/2023 Rahul Sonwane 1738001WL0030999 Rahul Sonwane 00089 CBIN0281921 1326 1326 Processed 01/09/2023 843806412 RahulSonwane (000000)
4 KATANGI MP-38-001-019-003/857
(MAHAKEPAR) 		1738001000NRG24120720230847477 28/08/2023 REVASHANKAR 1738001WL0030999 REVASHANKAR 00089 CBIN0281921 1326 1326 Processed 01/09/2023 843806412 REVASHANKAR (000000)
5 KATANGI MP-38-001-019-003/857
(MAHAKEPAR) 		1738001000NRG24120720230847478 28/08/2023 ROSHNI 1738001WL0030999 ROSHNI 00089 CBIN0281921 1326 1326 Processed 01/09/2023 843806412 ROSHNI (000000)
6 KATANGI MP-38-001-021-002/156
(ANJANBIHARI) 		1738001021NRG24280820230911692 28/08/2023 mahesh 1738001WL0038096 mahesh 00089 CBIN0281921 1224 1224 Processed 01/09/2023 843806412 mahesh (000000)
7 KATANGI MP-38-001-021-002/729-A
(ANJANBIHARI) 		1738001021NRG24280820230911691 28/08/2023 sarita 1738001WL0038096 sarita 00089 CBIN0281921 772 772 Processed 01/09/2023 843806412 sarita (000000)
SubTotal 7300 7300
8 KATANGI MP-38-001-009-001/325
(CHAKAHETI) 		1738001009NRG24280820230911704 28/08/2023 raju wagdhare 1738001WL0038097 raju wagdhare 00703 AIRP0000001 1140 1140 Rejected 01/09/2023 843806412 A/c Blocked or Frozen
SubTotal 1140 1140
Total 9664 9664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_280823FTO_238448 Central Bank Of India CBIN0281786 TIRODI 1224
2 KATANGI MP1738001_280823FTO_238448 Central Bank Of India CBIN0281921 MAHAKEPUR 7300
3 KATANGI MP1738001_280823FTO_238448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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