Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_151223FTO_393074
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-38-001-012-001/122
(MAHEDULI) 		1738001012NRG24151220231156162 15/12/2023 shrichand 1738001012WL055250 shrichand 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645983481 shrichand (000000)
2 KATANGI MP-38-001-012-001/351
(MAHEDULI) 		1738001012NRG24151220231156177 15/12/2023 sarasata 1738001012WL055250 sarasata 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645983481 sarasata (000000)
3 KATANGI MP-38-001-012-001/51
(MAHEDULI) 		1738001012NRG24151220231156179 15/12/2023 dalsing 1738001012WL055250 dalsing 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645983481 dalsing (000000)
4 KATANGI MP-38-001-012-001/68
(MAHEDULI) 		1738001012NRG24151220231156180 15/12/2023 kuvarsing 1738001012WL055250 kuvarsing 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 645983481 kuvarsing (000000)
SubTotal 4641 4641
5 KATANGI MP-38-001-070-001/472
(TIRODI) 		1738001070NRG24131220231148446 15/12/2023 Jairam 1738001070WL054969 Jairam 00078 CNRB0017714 1326 1326 Processed 11/03/2024 645983481 Jairam (000000)
SubTotal 1326 1326
6 KATANGI MP-38-001-039-002/13
(BICHHAWA) 		1738001039NRG24151220231154542 15/12/2023 GEETA 1738001039WL055182 GEETA 00089 CBIN0281786 1105 1105 Processed 11/03/2024 645983481 GEETA (000000)
SubTotal 1105 1105
7 KATANGI MP-38-001-058-001/64
(KHAMARIYA) 		1738001058NRG24151220231156243 15/12/2023 JITENDRA GAJBHIA 1738001058WL055253 JITENDRA GAJBHIA 00415 SBIN0006027 663 663 Processed 11/03/2024 645983481 JITENDRAGAJBHIA (000000)
SubTotal 663 663
8 KATANGI MP-38-001-070-001/766
(TIRODI) 		1738001070NRG24131220231148453 15/12/2023 dipak 1738001070WL054969 dipak 00415 SBIN0013643 884 884 Processed 11/03/2024 645983481 dipak (000000)
SubTotal 884 884
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_151223FTO_393074 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
2 KATANGI MP1738001_151223FTO_393074 Canara Bank CNRB0017714 Tirodi 1326
3 KATANGI MP1738001_151223FTO_393074 Central Bank Of India CBIN0281786 TIRODI 1105
4 KATANGI MP1738001_151223FTO_393074 State Bank of India SBIN0006027 KATANGI 663
5 KATANGI MP1738001_151223FTO_393074 State Bank of India SBIN0013643 TIRODI 884

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