Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_140623APB_FTO_91530
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-38-001-044-001/73-A
(SONEGAON) 		1738001044NRG24140620230566279 14/06/2023 SARITA 1738001044WL021898 SARITA 00078 CNRB0017709 1326 1326 Processed 17/06/2023 393296779 SARITA CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-044-001/91
(SONEGAON) 		1738001044NRG24140620230566284 14/06/2023 SAYVANTI 1738001044WL021898 SAYVANTI 00078 CNRB0017709 1105 1105 Processed 17/06/2023 393296779 SAYVANTI CANARA BANK(508532)
3 KATANGI MP-38-001-044-002/93
(SONEGAON) 		1738001044NRG24140620230566288 14/06/2023 PREMLAL 1738001044WL021898 PREMLAL 00078 CNRB0017709 1326 1326 Processed 17/06/2023 393296779 PREMLAL INDIAN OVERSEAS BANK(508541)
SubTotal 3757 3757
4 KATANGI MP-38-001-044-001/180
(SONEGAON) 		1738001044NRG24140620230566255 14/06/2023 Gita Pardhi 1738001044WL021898 Gita Pardhi 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 GitaPardhi AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATANGI MP-38-001-044-001/192
(SONEGAON) 		1738001044NRG24140620230566257 14/06/2023 YASODA 1738001044WL021898 YASODA 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 YASODA CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-044-001/206
(SONEGAON) 		1738001044NRG24140620230566258 14/06/2023 sunita 1738001044WL021898 sunita 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 sunita INDIAN OVERSEAS BANK(508541)
7 KATANGI MP-38-001-044-001/228
(SONEGAON) 		1738001044NRG24140620230566262 14/06/2023 NANDLAL SHIV 1738001044WL021898 NANDLAL SHIV 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 NANDLALSHIV CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-044-001/237
(SONEGAON) 		1738001044NRG24140620230566264 14/06/2023 JAYMALA 1738001044WL021898 JAYMALA 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 JAYMALA CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-044-001/238
(SONEGAON) 		1738001044NRG24140620230566265 14/06/2023 SUNITA 1738001044WL021898 SUNITA 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 SUNITA CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-044-001/26
(SONEGAON) 		1738001044NRG24140620230566267 14/06/2023 kamla 1738001044WL021898 kamla 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 kamla CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-044-001/44
(SONEGAON) 		1738001044NRG24140620230566271 14/06/2023 roopchand 1738001044WL021898 roopchand 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 roopchand CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-044-001/49
(SONEGAON) 		1738001044NRG24140620230566272 14/06/2023 Prahlad 1738001044WL021898 Prahlad 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 Prahlad CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-044-001/57
(SONEGAON) 		1738001044NRG24140620230566274 14/06/2023 TARANBAI 1738001044WL021898 TARANBAI 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 TARANBAI CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-044-001/65
(SONEGAON) 		1738001044NRG24140620230566275 14/06/2023 SURENDRA 1738001044WL021898 SURENDRA 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 SURENDRA CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-044-001/71
(SONEGAON) 		1738001044NRG24140620230566277 14/06/2023 JHADULAL 1738001044WL021898 JHADULAL 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 JHADULAL CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-044-001/73
(SONEGAON) 		1738001044NRG24140620230566278 14/06/2023 BHAIYALAL 1738001044WL021898 BHAIYALAL 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 BHAIYALAL CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-044-001/74
(SONEGAON) 		1738001044NRG24140620230566280 14/06/2023 anjana 1738001044WL021898 anjana 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 anjana CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-044-001/8-A
(SONEGAON) 		1738001044NRG24140620230566281 14/06/2023 mamta 1738001044WL021898 mamta 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 mamta CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-044-001/85
(SONEGAON) 		1738001044NRG24140620230566282 14/06/2023 nita 1738001044WL021898 nita 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 nita CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-044-001/90-A
(SONEGAON) 		1738001044NRG24140620230566283 14/06/2023 JAYSHREE 1738001044WL021898 JAYSHREE 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 JAYSHREE CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-044-002/4
(SONEGAON) 		1738001044NRG24140620230566287 14/06/2023 BHARATLAL 1738001044WL021898 BHARATLAL 00089 CBIN0281786 1326 1326 Processed 17/06/2023 393296779 BHARATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
22 KATANGI MP-38-001-044-001/186
(SONEGAON) 		1738001044NRG24140620230566256 14/06/2023 PURNIMA 1738001044WL021898 PURNIMA 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 PURNIMA STATE BANK OF INDIA(508548)
23 KATANGI MP-38-001-044-001/206
(SONEGAON) 		1738001044NRG24140620230566259 14/06/2023 NITESH 1738001044WL021898 NITESH 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 NITESH STATE BANK OF INDIA(508548)
24 KATANGI MP-38-001-044-001/221-A
(SONEGAON) 		1738001044NRG24140620230566261 14/06/2023 MOHAN 1738001044WL021898 MOHAN 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 MOHAN STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-044-001/221-A
(SONEGAON) 		1738001044NRG24140620230566260 14/06/2023 ramessari 1738001044WL021898 ramessari 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 ramessari STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-044-001/228
(SONEGAON) 		1738001044NRG24140620230566263 14/06/2023 babita 1738001044WL021898 babita 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 babita STATE BANK OF INDIA(508548)
27 KATANGI MP-38-001-044-001/30
(SONEGAON) 		1738001044NRG24140620230566268 14/06/2023 ANITA 1738001044WL021898 ANITA 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 ANITA STATE BANK OF INDIA(508548)
28 KATANGI MP-38-001-044-001/41-A
(SONEGAON) 		1738001044NRG24140620230566269 14/06/2023 ANUSIYA 1738001044WL021898 ANUSIYA 00415 SBIN0013643 1105 1105 Processed 17/06/2023 393296779 ANUSIYA STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-044-001/41-A
(SONEGAON) 		1738001044NRG24140620230566270 14/06/2023 SESHRAM 1738001044WL021898 SESHRAM 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 SESHRAM STATE BANK OF INDIA(508548)
30 KATANGI MP-38-001-044-001/52
(SONEGAON) 		1738001044NRG24140620230566273 14/06/2023 SARSATA 1738001044WL021898 SARSATA 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 SARSATA STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-044-001/65
(SONEGAON) 		1738001044NRG24140620230566276 14/06/2023 PREMLATA 1738001044WL021898 PREMLATA 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 PREMLATA STATE BANK OF INDIA(508548)
32 KATANGI MP-38-001-044-001/91-A
(SONEGAON) 		1738001044NRG24140620230566285 14/06/2023 DURGESHVARI 1738001044WL021898 DURGESHVARI 00415 SBIN0013643 1326 1326 Processed 17/06/2023 393296779 DURGESHVARI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
33 KATANGI MP-38-001-044-001/247
(SONEGAON) 		1738001044NRG24140620230566266 14/06/2023 Duran 1738001044WL021898 Duran 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393296779 Duran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_140623APB_FTO_91530 Canara Bank CNRB0017709 Sawari 3757
2 KATANGI MP1738001_140623APB_FTO_91530 Central Bank Of India CBIN0281786 TIRODI 23868
3 KATANGI MP1738001_140623APB_FTO_91530 State Bank of India SBIN0013643 TIRODI 14365
4 KATANGI MP1738001_140623APB_FTO_91530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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