Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:52:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_300623FTO_139426

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-38-001-044-001/192 (SONEGAON)

1738001044NRG23300620231808541

30/06/2023

VIGYASAJETWAR

1738001WL0191453

VIGYASAJETWAR

00078

CNRB0017714

1224

1224

Processed

11/07/2023

799529281

VIGYASAJETWAR

(000000)

SubTotal

1224

1224

2

KATANGI

MP-38-001-027-001/314 (JAMUNIYA)

1738001000NRG23300620231808513

30/06/2023

Meena

1738001WL0191444

Meena

00089

CBIN0280790

1020

1020

Processed

11/07/2023

799529281

Meena

(000000)

3

KATANGI

MP-38-001-064-001/110 (KHAJRI)

1738001064NRG23300620231808492

30/06/2023

Chiragchand

1738001WL0191434

Chiragchand

00089

CBIN0280790

1632

1632

Processed

11/07/2023

799529281

Chiragchand

(000000)

4

KATANGI

MP-38-001-064-001/82 (KHAJRI)

1738001000NRG23300620231808514

30/06/2023

aasha

1738001WL0191445

aasha

00089

CBIN0280790

3060

3060

Rejected

13/07/2023

799529281

Account closed

SubTotal

5712

5712

5

KATANGI

MP-38-001-044-001/40-A (SONEGAON)

1738001044NRG23300620231808542

30/06/2023

Lata Barmaiya

1738001WL0191453

Lata Barmaiya

00089

CBIN0281786

1020

1020

Processed

11/07/2023

799529281

LataBarmaiya

(000000)

SubTotal

1020

1020

6

KATANGI

MP-38-001-055-001/215 (KOSUMBA)

1738001000NRG23300620231808511

30/06/2023

SHULOJANA

1738001WL0191443

SHULOJANA

00089

CBIN0281921

597

597

Processed

11/07/2023

799529281

SHULOJANA

(000000)

7

KATANGI

MP-38-001-055-001/219 (KOSUMBA)

1738001000NRG23300620231808512

30/06/2023

shusila

1738001WL0191443

shusila

00089

CBIN0281921

597

597

Processed

11/07/2023

799529281

shusila

(000000)

8

KATANGI

MP-38-001-073-001/337-A (GOREGHAT)

1738001073NRG23300620231808488

30/06/2023

TULSHI BAI

1738001WL0191431

TULSHI BAI

00089

CBIN0281921

1224

1224

Processed

11/07/2023

799529281

TULSHIBAI

(000000)

SubTotal

2418

2418

9

KATANGI

MP-38-001-004-001/144 (SAMATPURI)

1738001004NRG23300620231808494

30/06/2023

Nayan Bai

1738001WL0191435

Nayan Bai

00415

SBIN0006027

1428

1428

Processed

11/07/2023

799529281

NayanBai

(000000)

10

KATANGI

MP-38-001-004-001/144 (SAMATPURI)

1738001004NRG23300620231808493

30/06/2023

Nayan Bai

1738001WL0191435

Nayan Bai

00415

SBIN0006027

1224

1224

Processed

11/07/2023

799529281

NayanBai

(000000)

SubTotal

2652

2652

11

KATANGI

MP-38-001-039-001/170 (BICHHAWA)

1738001000NRG23290620231808408

30/06/2023

punamchand

1738001WL0191403

punamchand

00415

SBIN0013643

408

408

Processed

11/07/2023

799529281

punamchand

(000000)

12

KATANGI

MP-38-001-044-001/44 (SONEGAON)

1738001044NRG23300620231808543

30/06/2023

Ashish Tekam

1738001WL0191453

Ashish Tekam

00415

SBIN0013643

1224

1224

Processed

11/07/2023

799529281

AshishTekam

(000000)

13

KATANGI

MP-38-001-062-003/466 (KALIMATI)

1738001000NRG23300620231808496

30/06/2023

Soma

1738001WL0191437

Soma

00415

SBIN0013643

1224

1224

Rejected

13/07/2023

799529281

No Such Account

SubTotal

2856

2856

14

KATANGI

MP-38-001-061-001/210 (NANDORA)

1738001061NRG23290620231808406

30/06/2023

dileshuri

1738001WL0191402

dileshuri

00697

BKID0MG1317

1224

1224

Processed

11/07/2023

799529281

dileshuri

(000000)

15

KATANGI

MP-38-001-061-001/28-B (NANDORA)

1738001061NRG23290620231808405

30/06/2023

SUNDA

1738001WL0191401

SUNDA

00697

BKID0MG1317

1224

1224

Processed

11/07/2023

799529281

SUNDA

(000000)

16

KATANGI

MP-38-001-061-001/93 (NANDORA)

1738001061NRG23290620231808407

30/06/2023

mamta

1738001WL0191402

mamta

00697

BKID0MG1317

1224

1224

Processed

11/07/2023

799529281

mamta

(000000)

SubTotal

3672

3672

Total

19554

19554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATANGI	MP1738001_300623FTO_139426	Canara Bank	CNRB0017714	Tirodi	1224
2	KATANGI	MP1738001_300623FTO_139426	Central Bank Of India	CBIN0280790	KATANGI, BALAGHAT	5712
3	KATANGI	MP1738001_300623FTO_139426	Central Bank Of India	CBIN0281786	TIRODI	1020
4	KATANGI	MP1738001_300623FTO_139426	Central Bank Of India	CBIN0281921	MAHAKEPUR	2418
5	KATANGI	MP1738001_300623FTO_139426	State Bank of India	SBIN0006027	KATANGI	2652
6	KATANGI	MP1738001_300623FTO_139426	State Bank of India	SBIN0013643	TIRODI	2856
7	KATANGI	MP1738001_300623FTO_139426	Madhya Pradesh Gramin Bank	BKID0MG1317	Tekadi	3672

Download In Excel