Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_010923FTO_244490
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-38-001-009-001/396-A
(CHAKAHETI) 		1738001009NRG24010920230915775 01/09/2023 manoj neware 1738001009WL038603 manoj neware 00089 CBIN0281786 1224 1224 Processed 07/09/2023 066355223 manojneware (000000)
2 KATANGI MP-38-001-009-001/597
(CHAKAHETI) 		1738001009NRG24010920230915795 01/09/2023 Suryaprakash 1738001009WL038603 Suryaprakash 00089 CBIN0281786 1224 1224 Processed 07/09/2023 066355223 Suryaprakash (000000)
3 KATANGI MP-38-001-009-001/85
(CHAKAHETI) 		1738001009NRG24010920230915811 01/09/2023 ramesh 1738001009WL038605 ramesh 00089 CBIN0281786 2266 2266 Processed 07/09/2023 066355223 ramesh (000000)
4 KATANGI MP-38-001-009-001/85
(CHAKAHETI) 		1738001009NRG24010920230915812 01/09/2023 sulochana 1738001009WL038605 sulochana 00089 CBIN0281786 2266 2266 Processed 07/09/2023 066355223 sulochana (000000)
SubTotal 6980 6980
5 KATANGI MP-38-001-021-002/153
(ANJANBIHARI) 		1738001021NRG24010920230915410 01/09/2023 ramesh 1738001021WL038572 ramesh 00089 CBIN0281921 1260 1260 Processed 07/09/2023 066355223 ramesh (000000)
6 KATANGI MP-38-001-021-002/768
(ANJANBIHARI) 		1738001021NRG24010920230915425 01/09/2023 DILIP 1738001021WL038572 DILIP 00089 CBIN0281921 1260 1260 Processed 07/09/2023 066355223 DILIP (000000)
SubTotal 2520 2520
7 KATANGI MP-38-001-015-001/46
(GHUNADI) 		1738001000NRG24010920230915350 01/09/2023 prathvilal 1738001WL038557 prathvilal 00089 CBIN0282024 2652 2652 Processed 07/09/2023 066355223 prathvilal (000000)
SubTotal 2652 2652
8 KATANGI MP-38-001-052-001/260
(KALGAON) 		1738001052NRG24010920230915759 01/09/2023 hariprasad 1738001052WL038601 hariprasad 00176 IDIB000J574 1326 1326 Processed 07/09/2023 066355223 hariprasad (000000)
SubTotal 1326 1326
9 KATANGI MP-38-001-015-001/119
(GHUNADI) 		1738001000NRG24010920230915339 01/09/2023 kapurchand 1738001WL038556 kapurchand 00697 BKID0MG1323 2652 2652 Processed 07/09/2023 066355223 kapurchand (000000)
SubTotal 2652 2652
Total 16130 16130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_010923FTO_244490 Central Bank Of India CBIN0281786 TIRODI 6980
2 KATANGI MP1738001_010923FTO_244490 Central Bank Of India CBIN0281921 MAHAKEPUR 2520
3 KATANGI MP1738001_010923FTO_244490 Central Bank Of India CBIN0282024 AGARI 2652
4 KATANGI MP1738001_010923FTO_244490 Indian Bank IDIB000J574 Jara Mahgaon 1326
5 KATANGI MP1738001_010923FTO_244490 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2652

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