Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : KATANGI
Fto No. : MP1738001_300324FTO_523745
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-38-001-067-001/105
(SUNDAR) 		1738001067NRG23070720231808872 30/03/2024 duranbai neware 1738001WL0191538 duranbai neware 00078 CNRB0017709 1632 1632 Processed 19/04/2024 397714445 duranbaineware (000000)
2 KATANGI MP-38-001-067-001/205
(SUNDAR) 		1738001067NRG23070720231808873 30/03/2024 DEVANAND 1738001WL0191538 DEVANAND 00078 CNRB0017709 1632 1632 Processed 19/04/2024 397714445 DEVANAND (000000)
SubTotal 3264 3264
3 KATANGI MP-38-001-055-001/338
(KOSUMBA) 		1738001055NRG23300620231808517 30/03/2024 sarvsati 1738001WL0191447 sarvsati 00089 CBIN0281921 597 597 Processed 19/04/2024 397714445 sarvsati (000000)
4 KATANGI MP-38-001-055-001/450
(KOSUMBA) 		1738001055NRG23300620231808518 30/03/2024 girja 1738001WL0191447 girja 00089 CBIN0281921 2040 2040 Processed 19/04/2024 397714445 girja (000000)
5 KATANGI MP-38-001-055-001/53
(KOSUMBA) 		1738001055NRG23300620231808519 30/03/2024 Raywanti 1738001WL0191447 Raywanti 00089 CBIN0281921 597 597 Processed 19/04/2024 397714445 Raywanti (000000)
SubTotal 3234 3234
6 KATANGI MP-38-001-062-003/466
(KALIMATI) 		1738001000NRG23240720231809498 30/03/2024 Soma 1738001WL0191733 Soma 00415 SBIN0013643 1224 1224 Rejected 19/04/2024 397714445 No Such Account
SubTotal 1224 1224
7 KATANGI MP-38-001-040-001/463-C
(UMRI) 		1738001040NRG23130520231804795 30/03/2024 KOMALCHAND SANGEETA 1738001WL0190414 KOMALCHAND SANGEETA 00688 FINO0001001 1224 1224 Processed 19/04/2024 397714445 KOMALCHANDSANGEETA (000000)
SubTotal 1224 1224
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_300324FTO_523745 Canara Bank CNRB0017709 Sawari 3264
2 KATANGI MP1738001_300324FTO_523745 Central Bank Of India CBIN0281921 MAHAKEPUR 3234
3 KATANGI MP1738001_300324FTO_523745 State Bank of India SBIN0013643 TIRODI 1224
4 KATANGI MP1738001_300324FTO_523745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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