Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_011223FTO_370846
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-38-001-067-001/217
(SUNDAR) 		1738001067NRG24301120231111319 01/12/2023 geeta 1738001WL0053054 geeta 00078 CNRB0017709 884 884 Processed 01/01/2024 319167221 geeta (000000)
2 KATANGI MP-38-001-067-001/217
(SUNDAR) 		1738001067NRG24301120231111318 01/12/2023 geeta 1738001WL0053054 geeta 00078 CNRB0017709 442 442 Processed 01/01/2024 319167221 geeta (000000)
3 KATANGI MP-38-001-067-002/207
(SUNDAR) 		1738001067NRG24301120231111321 01/12/2023 dwarka lilhare 1738001WL0053054 dwarka lilhare 00078 CNRB0017709 1326 1326 Processed 01/01/2024 319167221 dwarkalilhare (000000)
4 KATANGI MP-38-001-067-002/207
(SUNDAR) 		1738001067NRG24301120231111320 01/12/2023 dwarka lilhare 1738001WL0053054 dwarka lilhare 00078 CNRB0017709 442 442 Processed 01/01/2024 319167221 dwarkalilhare (000000)
SubTotal 3094 3094
5 KATANGI MP-38-001-004-001/51
(SAMATPURI) 		1738001004NRG24301120231111544 01/12/2023 surend patle 1738001WL0053071 surend patle 00089 CBIN0280790 1105 1105 Processed 01/01/2024 319167221 surendpatle (000000)
SubTotal 1105 1105
6 KATANGI MP-38-001-051-001/278
(NANDLESARA) 		1738001051NRG24011220231113386 01/12/2023 sanjay meshram 1738001WL0053193 sanjay meshram 00089 CBIN0282024 1105 1105 Processed 01/01/2024 319167221 sanjaymeshram (000000)
7 KATANGI MP-38-001-051-001/278
(NANDLESARA) 		1738001051NRG24011220231113384 01/12/2023 sanjay meshram 1738001WL0053193 sanjay meshram 00089 CBIN0282024 221 221 Processed 01/01/2024 319167221 sanjaymeshram (000000)
SubTotal 1326 1326
8 KATANGI MP-38-001-033-001/550-A
(SIRPUR) 		1738001033NRG24011220231112749 01/12/2023 Gopal Parte 1738001WL0053137 Gopal Parte 00354 PUNB0945300 1326 1326 Processed 01/01/2024 319167221 GopalParte (000000)
SubTotal 1326 1326
9 KATANGI MP-38-001-051-001/261
(NANDLESARA) 		1738001051NRG24011220231113385 01/12/2023 Deepakkumar rahangdale 1738001WL0053193 Deepakkumar rahangdale 00415 SBIN0006027 1105 1105 Processed 01/01/2024 319167221 Deepakkumarrahangdale (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_011223FTO_370846 Canara Bank CNRB0017709 Sawari 3094
2 KATANGI MP1738001_011223FTO_370846 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1105
3 KATANGI MP1738001_011223FTO_370846 Central Bank Of India CBIN0282024 AGARI 1326
4 KATANGI MP1738001_011223FTO_370846 Punjab National Bank PUNB0945300 Katangi 1326
5 KATANGI MP1738001_011223FTO_370846 State Bank of India SBIN0006027 KATANGI 1105

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