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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_131123FTO_354044
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-38-001-050-001/261
(BONKATTA) 		1738001050NRG24131120231087111 13/11/2023 ramesh 1738001050WL051473 ramesh 00051 MAHB0000654 1266 1266 Processed 01/01/2024 318227136 ramesh (000000)
2 KATANGI MP-38-001-050-001/292
(BONKATTA) 		1738001050NRG24131120231087121 13/11/2023 Vaman 1738001050WL051473 Vaman 00051 MAHB0000654 1266 1266 Processed 01/01/2024 318227136 Vaman (000000)
3 KATANGI MP-38-001-050-001/351
(BONKATTA) 		1738001050NRG24131120231087127 13/11/2023 saguna 1738001050WL051473 saguna 00051 MAHB0000654 1266 1266 Processed 01/01/2024 318227136 saguna (000000)
4 KATANGI MP-38-001-050-001/544
(BONKATTA) 		1738001050NRG24131120231087173 13/11/2023 Namdev 1738001050WL051473 Namdev 00051 MAHB0000654 1266 1266 Processed 01/01/2024 318227136 Namdev (000000)
5 KATANGI MP-38-001-050-001/546
(BONKATTA) 		1738001050NRG24131120231087176 13/11/2023 jagageshor 1738001050WL051473 jagageshor 00051 MAHB0000654 1266 1266 Processed 01/01/2024 318227136 jagageshor (000000)
6 KATANGI MP-38-001-050-001/702
(BONKATTA) 		1738001050NRG24131120231087184 13/11/2023 Rajendra 1738001050WL051473 Rajendra 00051 MAHB0000654 1266 1266 Processed 01/01/2024 318227136 Rajendra (000000)
7 KATANGI MP-38-001-050-001/78
(BONKATTA) 		1738001050NRG24131120231087195 13/11/2023 tarachand 1738001050WL051473 tarachand 00051 MAHB0000654 1266 1266 Processed 01/01/2024 318227136 tarachand (000000)
SubTotal 8862 8862
8 KATANGI MP-38-001-069-001/287
(BISAPUR) 		1738001069NRG24101120231082434 13/11/2023 RAJKUMAR 1738001069WL051292 RAJKUMAR 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318227136 RAJKUMAR (000000)
9 KATANGI MP-38-001-069-001/326
(BISAPUR) 		1738001069NRG24101120231082438 13/11/2023 MEENA 1738001069WL051292 MEENA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318227136 MEENA (000000)
10 KATANGI MP-38-001-069-001/476
(BISAPUR) 		1738001069NRG24101120231082455 13/11/2023 VINOD 1738001069WL051292 VINOD 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318227136 VINOD (000000)
SubTotal 3978 3978
11 KATANGI MP-38-001-019-004/25
(MAHAKEPAR) 		1738001019NRG24101120231082313 13/11/2023 VANDANA 1738001019WL051282 VANDANA 00089 CBIN0281921 1105 1105 Processed 01/01/2024 318227136 VANDANA (000000)
12 KATANGI MP-38-001-019-004/31
(MAHAKEPAR) 		1738001019NRG24101120231082321 13/11/2023 SHIVANI 1738001019WL051282 SHIVANI 00089 CBIN0281921 884 884 Processed 01/01/2024 318227136 SHIVANI (000000)
SubTotal 1989 1989
13 KATANGI MP-38-001-006-001/97-A
(DEOTHANA) 		1738001006NRG24091120231078130 13/11/2023 tulsiram 1738001006WL051086 tulsiram 00697 BKID0MG1317 1326 1326 Processed 01/01/2024 318227136 tulsiram (000000)
SubTotal 1326 1326
Total 16155 16155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_131123FTO_354044 Bank of Maharastra MAHB0000654 BONKATTA 8862
2 KATANGI MP1738001_131123FTO_354044 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3978
3 KATANGI MP1738001_131123FTO_354044 Central Bank Of India CBIN0281921 MAHAKEPUR 1989
4 KATANGI MP1738001_131123FTO_354044 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1326

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