Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_100823FTO_213339
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-38-001-021-002/43
(ANJANBIHARI) 		1738001000NRG24100820230895681 10/08/2023 omkar 1738001WL0035922 omkar 00051 MAHB0000654 1010 1010 Processed 18/08/2023 589744071 omkar (000000)
SubTotal 1010 1010
2 KATANGI MP-38-001-021-002/268
(ANJANBIHARI) 		1738001000NRG24050720230811672 10/08/2023 SILA 1738001WL0029148 SILA 00089 CBIN0281921 612 612 Rejected 18/08/2023 589744071 Account closed
3 KATANGI MP-38-001-021-002/268
(ANJANBIHARI) 		1738001000NRG24050720230811676 10/08/2023 SILA 1738001WL0029148 SILA 00089 CBIN0281921 1224 1224 Rejected 18/08/2023 589744071 Account closed
4 KATANGI MP-38-001-021-002/480
(ANJANBIHARI) 		1738001000NRG24050720230811674 10/08/2023 sunita 1738001WL0029148 sunita 00089 CBIN0281921 1224 1224 Processed 18/08/2023 589744071 sunita (000000)
5 KATANGI MP-38-001-021-002/480
(ANJANBIHARI) 		1738001000NRG24050720230811673 10/08/2023 sunita 1738001WL0029148 sunita 00089 CBIN0281921 612 612 Processed 18/08/2023 589744071 sunita (000000)
6 KATANGI MP-38-001-021-002/749
(ANJANBIHARI) 		1738001000NRG24050720230811675 10/08/2023 anusaya 1738001WL0029148 anusaya 00089 CBIN0281921 1224 1224 Processed 18/08/2023 589744071 anusaya (000000)
SubTotal 4896 4896
7 KATANGI MP-38-001-077-001/204
(HATHODA) 		1738001077NRG24100820230895634 10/08/2023 sitan 1738001WL0035915 sitan 00415 SBIN0013643 1326 1326 Processed 18/08/2023 589744071 sitan (000000)
8 KATANGI MP-38-001-077-001/204
(HATHODA) 		1738001077NRG24100820230895633 10/08/2023 sitan 1738001WL0035915 sitan 00415 SBIN0013643 1547 1547 Processed 18/08/2023 589744071 sitan (000000)
9 KATANGI MP-38-001-077-001/204
(HATHODA) 		1738001000NRG24100820230895741 10/08/2023 sitan 1738001WL0035932 sitan 00415 SBIN0013643 1326 1326 Processed 18/08/2023 589744071 sitan (000000)
10 KATANGI MP-38-001-077-001/248
(HATHODA) 		1738001077NRG24100820230895635 10/08/2023 subodh 1738001WL0035915 subodh 00415 SBIN0013643 1547 1547 Processed 18/08/2023 589744071 subodh (000000)
SubTotal 5746 5746
11 KATANGI MP-38-001-077-001/167
(HATHODA) 		1738001077NRG24100820230895632 10/08/2023 mangan bai 1738001WL0035915 mangan bai 00703 AIRP0000001 1020 1020 Processed 18/08/2023 589744071 manganbai (000000)
12 KATANGI MP-38-001-077-001/309
(HATHODA) 		1738001077NRG24100820230895636 10/08/2023 DINESH 1738001WL0035915 DINESH 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744071 DINESH (000000)
13 KATANGI MP-38-001-077-001/309
(HATHODA) 		1738001000NRG24100820230895742 10/08/2023 DINESH 1738001WL0035932 DINESH 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744071 DINESH (000000)
14 KATANGI MP-38-001-077-001/325
(HATHODA) 		1738001077NRG24100820230895637 10/08/2023 rajendra 1738001WL0035915 rajendra 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589744071 rajendra (000000)
15 KATANGI MP-38-001-077-001/346
(HATHODA) 		1738001077NRG24100820230895638 10/08/2023 Purooshottum 1738001WL0035915 Purooshottum 00703 AIRP0000001 1547 1547 Rejected 18/08/2023 589744071 Account closed
16 KATANGI MP-38-001-077-003/218
(HATHODA) 		1738001000NRG24100820230895743 10/08/2023 gita 1738001WL0035932 gita 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589744071 gita (000000)
SubTotal 7871 7871
Total 19523 19523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_100823FTO_213339 Bank of Maharastra MAHB0000654 BONKATTA 1010
2 KATANGI MP1738001_100823FTO_213339 Central Bank Of India CBIN0281921 MAHAKEPUR 4896
3 KATANGI MP1738001_100823FTO_213339 State Bank of India SBIN0013643 TIRODI 5746
4 KATANGI MP1738001_100823FTO_213339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7871

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