Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_090523FTO_34803
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-38-001-072-001/70-A
(BAMHANI) 		1738001072NRG24090520230179916 09/05/2023 GAJANAND 1738001072WL009232 GAJANAND 00051 MAHB0000654 1105 1105 Processed 15/05/2023 687102828 GAJANAND (000000)
2 KATANGI MP-38-001-072-001/73-A
(BAMHANI) 		1738001072NRG24090520230179917 09/05/2023 DWARKA SOYAM 1738001072WL009232 DWARKA SOYAM 00051 MAHB0000654 1105 1105 Processed 15/05/2023 687102828 DWARKASOYAM (000000)
SubTotal 2210 2210
3 KATANGI MP-38-001-013-001/173
(SINGODI) 		1738001013NRG24090520230179150 09/05/2023 MUKESH 1738001013WL009187 MUKESH 00089 CBIN0280790 1105 1105 Processed 15/05/2023 687102828 MUKESH (000000)
4 KATANGI MP-38-001-056-002/165-A
(CHIKMARA) 		1738001080NRG24090520230178484 09/05/2023 meera 1738001080WL009162 meera 00089 CBIN0280790 1326 1326 Processed 15/05/2023 687102828 meera (000000)
5 KATANGI MP-38-001-056-002/297-A
(CHIKMARA) 		1738001080NRG24090520230178490 09/05/2023 sonu 1738001080WL009162 sonu 00089 CBIN0280790 221 221 Processed 15/05/2023 687102828 sonu (000000)
6 KATANGI MP-38-001-056-002/299-A
(CHIKMARA) 		1738001080NRG24090520230178491 09/05/2023 Bhagan 1738001080WL009162 Bhagan 00089 CBIN0280790 1326 1326 Processed 15/05/2023 687102828 Bhagan (000000)
7 KATANGI MP-38-001-058-001/135
(KHAMARIYA) 		1738001058NRG24090520230176914 09/05/2023 narendr patle 1738001058WL009076 narendr patle 00089 CBIN0280790 2873 2873 Processed 15/05/2023 687102828 narendrpatle (000000)
8 KATANGI MP-38-001-058-001/146
(KHAMARIYA) 		1738001058NRG24090520230179780 09/05/2023 rupwanta 1738001058WL009211 rupwanta 00089 CBIN0280790 1326 1326 Processed 15/05/2023 687102828 rupwanta (000000)
9 KATANGI MP-38-001-058-001/151-A
(KHAMARIYA) 		1738001000NRG24090520230179920 09/05/2023 Sanju uikey 1738001WL009233 Sanju uikey 00089 CBIN0280790 3315 3315 Processed 15/05/2023 687102828 Sanjuuikey (000000)
10 KATANGI MP-38-001-058-001/163
(KHAMARIYA) 		1738001058NRG24090520230179782 09/05/2023 tarasan 1738001058WL009211 tarasan 00089 CBIN0280790 1326 1326 Processed 15/05/2023 687102828 tarasan (000000)
11 KATANGI MP-38-001-058-001/378
(KHAMARIYA) 		1738001058NRG24090520230176973 09/05/2023 USHABAI 1738001058WL009090 USHABAI 00089 CBIN0280790 3315 3315 Processed 15/05/2023 687102828 USHABAI (000000)
12 KATANGI MP-38-001-058-001/572
(KHAMARIYA) 		1738001058NRG24090520230176978 09/05/2023 DHURANBAI 1738001058WL009093 DHURANBAI 00089 CBIN0280790 3315 3315 Processed 15/05/2023 687102828 DHURANBAI (000000)
13 KATANGI MP-38-001-058-001/620
(KHAMARIYA) 		1738001058NRG24090520230176912 09/05/2023 laxmi prasad shanichare 1738001058WL009075 laxmi prasad shanichare 00089 CBIN0280790 3315 3315 Processed 15/05/2023 687102828 laxmiprasadshanichare (000000)
SubTotal 22763 22763
14 KATANGI MP-38-001-033-001/484
(SIRPUR) 		1738001033NRG24070520230157830 09/05/2023 PURANTA 1738001033WL008273 PURANTA 00089 CBIN0282024 2652 2652 Processed 15/05/2023 687102828 PURANTA (000000)
SubTotal 2652 2652
15 KATANGI MP-38-001-013-001/122
(SINGODI) 		1738001013NRG24090520230179146 09/05/2023 rajesh kawre 1738001013WL009187 rajesh kawre 00415 SBIN0006027 1105 1105 Processed 15/05/2023 687102828 rajeshkawre (000000)
16 KATANGI MP-38-001-013-001/343-B
(SINGODI) 		1738001013NRG24090520230179163 09/05/2023 punamchand 1738001013WL009187 punamchand 00415 SBIN0006027 1105 1105 Processed 15/05/2023 687102828 punamchand (000000)
17 KATANGI MP-38-001-056-002/143-C
(CHIKMARA) 		1738001080NRG24090520230178479 09/05/2023 jitendra 1738001080WL009162 jitendra 00415 SBIN0006027 884 884 Processed 15/05/2023 687102828 jitendra (000000)
SubTotal 3094 3094
18 KATANGI MP-38-001-013-001/109-A
(SINGODI) 		1738001013NRG24090520230179143 09/05/2023 Dhanendra domde 1738001013WL009187 Dhanendra domde 00697 BKID0MG1323 1105 1105 Processed 15/05/2023 687102828 Dhanendradomde (000000)
19 KATANGI MP-38-001-013-001/145
(SINGODI) 		1738001013NRG24090520230179149 09/05/2023 vandana 1738001013WL009187 vandana 00697 BKID0MG1323 1105 1105 Processed 15/05/2023 687102828 vandana (000000)
SubTotal 2210 2210
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_090523FTO_34803 Bank of Maharastra MAHB0000654 BONKATTA 2210
2 KATANGI MP1738001_090523FTO_34803 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 22763
3 KATANGI MP1738001_090523FTO_34803 Central Bank Of India CBIN0282024 AGARI 2652
4 KATANGI MP1738001_090523FTO_34803 State Bank of India SBIN0006027 KATANGI 3094
5 KATANGI MP1738001_090523FTO_34803 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2210

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