Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_020523FTO_26441
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-38-001-077-001/224
(HATHODA) 		1738001000NRG24020520230123328 02/05/2023 kisanlal 1738001WL006612 kisanlal 00051 MAHB0000654 1547 1547 Processed 15/05/2023 690450800 kisanlal (000000)
2 KATANGI MP-38-001-077-001/224-A
(HATHODA) 		1738001000NRG24020520230123329 02/05/2023 Shabnam 1738001WL006612 Shabnam 00051 MAHB0000654 1547 1547 Processed 15/05/2023 690450800 Shabnam (000000)
SubTotal 3094 3094
3 KATANGI MP-38-001-058-001/146
(KHAMARIYA) 		1738001058NRG24020520230123348 02/05/2023 rupwanta 1738001058WL006614 rupwanta 00089 CBIN0280790 1105 1105 Processed 15/05/2023 690450800 rupwanta (000000)
4 KATANGI MP-38-001-058-001/156
(KHAMARIYA) 		1738001058NRG24020520230123349 02/05/2023 anubai 1738001058WL006614 anubai 00089 CBIN0280790 884 884 Processed 15/05/2023 690450800 anubai (000000)
5 KATANGI MP-38-001-058-001/157-A
(KHAMARIYA) 		1738001058NRG24020520230123350 02/05/2023 kamlesh 1738001058WL006614 kamlesh 00089 CBIN0280790 442 442 Processed 15/05/2023 690450800 kamlesh (000000)
6 KATANGI MP-38-001-058-001/163
(KHAMARIYA) 		1738001058NRG24020520230123351 02/05/2023 tarasan 1738001058WL006614 tarasan 00089 CBIN0280790 884 884 Processed 15/05/2023 690450800 tarasan (000000)
7 KATANGI MP-38-001-058-001/166-A
(KHAMARIYA) 		1738001058NRG24020520230123352 02/05/2023 RAMKALA 1738001058WL006614 RAMKALA 00089 CBIN0280790 221 221 Processed 15/05/2023 690450800 RAMKALA (000000)
8 KATANGI MP-38-001-058-001/178
(KHAMARIYA) 		1738001058NRG24020520230123356 02/05/2023 SUMENDRA 1738001058WL006614 SUMENDRA 00089 CBIN0280790 884 884 Processed 15/05/2023 690450800 SUMENDRA (000000)
9 KATANGI MP-38-001-058-001/469
(KHAMARIYA) 		1738001058NRG24020520230123377 02/05/2023 khelan 1738001058WL006614 khelan 00089 CBIN0280790 442 442 Processed 15/05/2023 690450800 khelan (000000)
10 KATANGI MP-38-001-058-001/488
(KHAMARIYA) 		1738001058NRG24020520230123380 02/05/2023 MANSHING AND MANISH BAI 1738001058WL006614 MANSHING AND MANISH BAI 00089 CBIN0280790 221 221 Processed 15/05/2023 690450800 MANSHINGANDMANISHBAI (000000)
11 KATANGI MP-38-001-058-001/528
(KHAMARIYA) 		1738001058NRG24020520230123384 02/05/2023 Krishna 1738001058WL006614 Krishna 00089 CBIN0280790 1105 1105 Processed 15/05/2023 690450800 Krishna (000000)
12 KATANGI MP-38-001-058-001/578
(KHAMARIYA) 		1738001058NRG24020520230123389 02/05/2023 anita 1738001058WL006614 anita 00089 CBIN0280790 221 221 Processed 15/05/2023 690450800 anita (000000)
13 KATANGI MP-38-001-058-001/84
(KHAMARIYA) 		1738001058NRG24020520230123394 02/05/2023 shushila 1738001058WL006614 shushila 00089 CBIN0280790 221 221 Processed 15/05/2023 690450800 shushila (000000)
SubTotal 6630 6630
14 KATANGI MP-38-001-058-001/130
(KHAMARIYA) 		1738001058NRG24020520230123346 02/05/2023 NISHA BHAGAT 1738001058WL006614 NISHA BHAGAT 00415 SBIN0006027 884 884 Processed 15/05/2023 690450800 NISHABHAGAT (000000)
SubTotal 884 884
15 KATANGI MP-38-001-077-001/194
(HATHODA) 		1738001000NRG24020520230123326 02/05/2023 VARSHA 1738001WL006612 VARSHA 00415 SBIN0013643 1547 1547 Processed 15/05/2023 690450800 VARSHA (000000)
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_020523FTO_26441 Bank of Maharastra MAHB0000654 BONKATTA 3094
2 KATANGI MP1738001_020523FTO_26441 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 6630
3 KATANGI MP1738001_020523FTO_26441 State Bank of India SBIN0006027 KATANGI 884
4 KATANGI MP1738001_020523FTO_26441 State Bank of India SBIN0013643 TIRODI 1547

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