Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_061023FTO_306364
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-38-001-003-001/150-B
(BASI) 		1738001003NRG24061020230957087 06/10/2023 SUNIL DHURVE 1738001003WL043761 SUNIL DHURVE 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 307359329 SUNILDHURVE (000000)
SubTotal 442 442
2 KATANGI MP-38-001-072-001/184
(BAMHANI) 		1738001072NRG24051020230955477 06/10/2023 nirmala 1738001072WL043614 nirmala 00051 MAHB0000654 442 442 Processed 09/11/2023 307359329 nirmala (000000)
SubTotal 442 442
3 KATANGI MP-38-001-026-002/108
(KOILARI) 		1738001026NRG24061020230956332 06/10/2023 GIRDHARI 1738001026WL043673 GIRDHARI 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 GIRDHARI (000000)
4 KATANGI MP-38-001-026-002/176
(KOILARI) 		1738001026NRG24061020230956356 06/10/2023 Visal 1738001026WL043673 Visal 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 Visal (000000)
5 KATANGI MP-38-001-026-002/214-A
(KOILARI) 		1738001026NRG24061020230956283 06/10/2023 kala 1738001026WL043670 kala 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 kala (000000)
6 KATANGI MP-38-001-026-002/232
(KOILARI) 		1738001026NRG24061020230956284 06/10/2023 yaswanti 1738001026WL043670 yaswanti 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 yaswanti (000000)
7 KATANGI MP-38-001-026-004/100
(KOILARI) 		1738001026NRG24061020230956164 06/10/2023 sandip 1738001026WL043667 sandip 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 sandip (000000)
8 KATANGI MP-38-001-026-004/133
(KOILARI) 		1738001026NRG24061020230956178 06/10/2023 ranjit 1738001026WL043667 ranjit 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 ranjit (000000)
9 KATANGI MP-38-001-026-004/20
(KOILARI) 		1738001026NRG24061020230956202 06/10/2023 vikes 1738001026WL043667 vikes 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 vikes (000000)
10 KATANGI MP-38-001-026-004/35
(KOILARI) 		1738001026NRG24061020230956211 06/10/2023 sandip 1738001026WL043667 sandip 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 sandip (000000)
11 KATANGI MP-38-001-026-004/52
(KOILARI) 		1738001026NRG24061020230956230 06/10/2023 rajkumar 1738001026WL043667 rajkumar 00089 CBIN0281786 1326 1326 Processed 09/11/2023 307359329 rajkumar (000000)
SubTotal 11934 11934
12 KATANGI MP-38-001-019-003/169
(MAHAKEPAR) 		1738001019NRG24061020230957807 06/10/2023 Dunaram 1738001019WL043844 Dunaram 00089 CBIN0281921 221 221 Processed 09/11/2023 307359329 Dunaram (000000)
13 KATANGI MP-38-001-021-002/641-A
(ANJANBIHARI) 		1738001021NRG24061020230956646 06/10/2023 Vivek 1738001021WL043724 Vivek 00089 CBIN0281921 1428 1428 Processed 09/11/2023 307359329 Vivek (000000)
SubTotal 1649 1649
14 KATANGI MP-38-001-008-002/110
(TEKADI (BH)) 		1738001008NRG24061020230957416 06/10/2023 SUNIL DHURVE 1738001008WL043809 SUNIL DHURVE 00089 CBIN0282024 1326 1326 Processed 09/11/2023 307359329 SUNILDHURVE (000000)
SubTotal 1326 1326
15 KATANGI MP-38-001-034-002/190-A
(ARJUNI) 		1738001034NRG24051020230955180 06/10/2023 ravi 1738001034WL043552 ravi 00176 IDIB000J574 2210 2210 Processed 09/11/2023 307359329 ravi (000000)
16 KATANGI MP-38-001-034-002/190-A
(ARJUNI) 		1738001034NRG24051020230955179 06/10/2023 shushila 1738001034WL043552 shushila 00176 IDIB000J574 2210 2210 Processed 09/11/2023 307359329 shushila (000000)
SubTotal 4420 4420
17 KATANGI MP-38-001-061-001/211
(NANDORA) 		1738001061NRG24061020230956547 06/10/2023 nandlal 1738001061WL043713 nandlal 00415 SBIN0006027 663 663 Processed 09/11/2023 307359329 nandlal (000000)
SubTotal 663 663
18 KATANGI MP-38-001-021-002/641-A
(ANJANBIHARI) 		1738001021NRG24061020230956645 06/10/2023 pankaj 1738001021WL043724 pankaj 00415 SBIN0013643 1428 1428 Processed 09/11/2023 307359329 pankaj (000000)
SubTotal 1428 1428
Total 22304 22304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_061023FTO_306364 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 KATANGI MP1738001_061023FTO_306364 Bank of Maharastra MAHB0000654 BONKATTA 442
3 KATANGI MP1738001_061023FTO_306364 Central Bank Of India CBIN0281786 TIRODI 11934
4 KATANGI MP1738001_061023FTO_306364 Central Bank Of India CBIN0281921 MAHAKEPUR 1649
5 KATANGI MP1738001_061023FTO_306364 Central Bank Of India CBIN0282024 AGARI 1326
6 KATANGI MP1738001_061023FTO_306364 Indian Bank IDIB000J574 Jara Mahgaon 4420
7 KATANGI MP1738001_061023FTO_306364 State Bank of India SBIN0006027 KATANGI 663
8 KATANGI MP1738001_061023FTO_306364 State Bank of India SBIN0013643 TIRODI 1428

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