Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_301222FTO_608019
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-38-001-044-002/143
(SONEGAON) 		1738001000NRG22101220222441190 30/12/2022 MANISH 1738001WL0195823 MANISH 00078 CNRB0017709 1158 1158 Rejected 17/02/2023 026835330 Account closed
SubTotal 1158 1158
2 KATANGI MP-38-001-033-001/567
(SIRPUR) 		1738001033NRG22241220222442275 30/12/2022 Lakhvanta bamnote 1738001WL0196012 Lakhvanta bamnote 00089 CBIN0282024 2895 2895 Processed 17/02/2023 026835330 Lakhvantabamnote (000000)
SubTotal 2895 2895
3 KATANGI MP-38-001-039-002/154
(BICHHAWA) 		1738001039NRG22241220222442273 30/12/2022 surekhabai 1738001WL0196011 surekhabai 00697 BKID0MG1317 193 193 Rejected 17/02/2023 026835330 No Such Account
4 KATANGI MP-38-001-039-002/171
(BICHHAWA) 		1738001039NRG22241220222442274 30/12/2022 kantabai 1738001WL0196011 kantabai 00697 BKID0MG1317 386 386 Rejected 17/02/2023 026835330 No Such Account
SubTotal 579 579
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_301222FTO_608019 Canara Bank CNRB0017709 Sawari 1158
2 KATANGI MP1738001_301222FTO_608019 Central Bank Of India CBIN0282024 AGARI 2895
3 KATANGI MP1738001_301222FTO_608019 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 579

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