Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_221223FTO_403740
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-38-001-037-002/17-A
(KHARPADIYA) 		1738001037NRG24221220231192642 22/12/2023 Shyamkala 1738001037WL056474 Shyamkala 00078 CNRB0017714 1326 1326 Processed 11/03/2024 644494751 Shyamkala (000000)
SubTotal 1326 1326
2 KATANGI MP-38-001-007-001/132
(TEKADI (M)) 		1738001007NRG24221220231193657 22/12/2023 GANESH 1738001007WL056505 GANESH 00089 CBIN0280790 2448 2448 Processed 11/03/2024 644494751 GANESH (000000)
3 KATANGI MP-38-001-007-002/9
(TEKADI (M)) 		1738001007NRG24221220231193655 22/12/2023 AJIT KUMAR 1738001007WL056504 AJIT KUMAR 00089 CBIN0280790 2448 2448 Processed 11/03/2024 644494751 AJITKUMAR (000000)
SubTotal 4896 4896
4 KATANGI MP-38-001-037-002/17-A
(KHARPADIYA) 		1738001037NRG24221220231192641 22/12/2023 Umesh 1738001037WL056474 Umesh 00089 CBIN0281786 1105 1105 Processed 11/03/2024 644494751 Umesh (000000)
5 KATANGI MP-38-001-037-002/45-A
(KHARPADIYA) 		1738001037NRG24221220231192678 22/12/2023 Mamta 1738001037WL056474 Mamta 00089 CBIN0281786 1326 1326 Processed 11/03/2024 644494751 Mamta (000000)
SubTotal 2431 2431
6 KATANGI MP-38-001-016-002/2
(BHAJIYAPAR) 		1738001016NRG24221220231193277 22/12/2023 jhunabai 1738001016WL056493 jhunabai 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644494751 jhunabai (000000)
7 KATANGI MP-38-001-016-002/216-A
(BHAJIYAPAR) 		1738001016NRG24221220231193281 22/12/2023 Devendra Bisen 1738001016WL056493 Devendra Bisen 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644494751 DevendraBisen (000000)
SubTotal 2652 2652
8 KATANGI MP-38-001-007-002/65-A
(TEKADI (M)) 		1738001007NRG24221220231193652 22/12/2023 LAXCHAMAN 1738001007WL056504 LAXCHAMAN 00415 SBIN0006027 2448 2448 Processed 11/03/2024 644494751 LAXCHAMAN (000000)
9 KATANGI MP-38-001-007-002/70
(TEKADI (M)) 		1738001007NRG24221220231193653 22/12/2023 gajanand 1738001007WL056504 gajanand 00415 SBIN0006027 2448 2448 Processed 11/03/2024 644494751 gajanand (000000)
SubTotal 4896 4896
10 KATANGI MP-38-001-037-002/14-A
(KHARPADIYA) 		1738001037NRG24221220231192638 22/12/2023 Ranjana 1738001037WL056474 Ranjana 00415 SBIN0013643 1326 1326 Processed 11/03/2024 644494751 Ranjana (000000)
11 KATANGI MP-38-001-037-002/41-A
(KHARPADIYA) 		1738001037NRG24221220231192667 22/12/2023 Sunita 1738001037WL056474 Sunita 00415 SBIN0013643 1326 1326 Processed 11/03/2024 644494751 Sunita (000000)
SubTotal 2652 2652
Total 18853 18853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_221223FTO_403740 Canara Bank CNRB0017714 Tirodi 1326
2 KATANGI MP1738001_221223FTO_403740 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 4896
3 KATANGI MP1738001_221223FTO_403740 Central Bank Of India CBIN0281786 TIRODI 2431
4 KATANGI MP1738001_221223FTO_403740 Central Bank Of India CBIN0282024 AGARI 2652
5 KATANGI MP1738001_221223FTO_403740 State Bank of India SBIN0006027 KATANGI 4896
6 KATANGI MP1738001_221223FTO_403740 State Bank of India SBIN0013643 TIRODI 2652

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