Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_220723APB_FTO_181364
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-38-001-072-001/104
(BAMHANI) 		1738001000NRG24220720230875612 22/07/2023 Ratnmala 1738001WL033107 Ratnmala 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 Ratnmala BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-072-001/104
(BAMHANI) 		1738001000NRG24220720230875613 22/07/2023 sunil 1738001WL033107 sunil 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sunil BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-072-001/107-A
(BAMHANI) 		1738001000NRG24220720230875615 22/07/2023 manju dhurve 1738001WL033107 manju dhurve 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 manjudhurve BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-072-001/107-A
(BAMHANI) 		1738001000NRG24220720230875614 22/07/2023 prakash dhurve 1738001WL033107 prakash dhurve 00051 MAHB0000654 612 612 Processed 28/07/2023 207420008 prakashdhurve BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-072-001/11-A
(BAMHANI) 		1738001000NRG24220720230875616 22/07/2023 Yuvraj Dhurve 1738001WL033107 Yuvraj Dhurve 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 YuvrajDhurve BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-072-001/143-A
(BAMHANI) 		1738001000NRG24220720230875617 22/07/2023 laxmi 1738001WL033107 laxmi 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 laxmi BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-072-001/157
(BAMHANI) 		1738001000NRG24220720230875618 22/07/2023 reena 1738001WL033107 reena 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 reena STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-072-001/163
(BAMHANI) 		1738001000NRG24220720230875619 22/07/2023 sugrata 1738001WL033107 sugrata 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sugrata BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-072-001/22-A
(BAMHANI) 		1738001000NRG24220720230875621 22/07/2023 kavita uikey 1738001WL033107 kavita uikey 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 kavitauikey BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-072-001/22-B
(BAMHANI) 		1738001000NRG24220720230875622 22/07/2023 KAMUNA 1738001WL033107 KAMUNA 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 KAMUNA BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-072-001/23-B
(BAMHANI) 		1738001000NRG24220720230875623 22/07/2023 Mahendra 1738001WL033107 Mahendra 00051 MAHB0000654 816 816 Processed 28/07/2023 207420008 Mahendra STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-072-001/230-A
(BAMHANI) 		1738001000NRG24220720230875624 22/07/2023 sharda 1738001WL033107 sharda 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sharda BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-072-001/239-A
(BAMHANI) 		1738001000NRG24220720230875626 22/07/2023 kachari varkade 1738001WL033107 kachari varkade 00051 MAHB0000654 408 408 Processed 28/07/2023 207420008 kacharivarkade AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATANGI MP-38-001-072-001/239-A
(BAMHANI) 		1738001000NRG24220720230875625 22/07/2023 kishan varkade 1738001WL033107 kishan varkade 00051 MAHB0000654 816 816 Processed 28/07/2023 207420008 kishanvarkade BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-072-001/25-A
(BAMHANI) 		1738001000NRG24220720230875627 22/07/2023 mahendra 1738001WL033107 mahendra 00051 MAHB0000654 1020 1020 Processed 28/07/2023 207420008 mahendra BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-072-001/25-A
(BAMHANI) 		1738001000NRG24220720230875628 22/07/2023 Neha 1738001WL033107 Neha 00051 MAHB0000654 816 816 Processed 28/07/2023 207420008 Neha BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-072-001/260-A
(BAMHANI) 		1738001000NRG24220720230875629 22/07/2023 yuvraj bharatkar 1738001WL033107 yuvraj bharatkar 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 yuvrajbharatkar BANK OF MAHARASHTRA(607387)
18 KATANGI MP-38-001-072-001/262
(BAMHANI) 		1738001000NRG24220720230875661 22/07/2023 hemlata 1738001WL033109 hemlata 00051 MAHB0000654 3536 3536 Processed 28/07/2023 207420008 hemlata BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-072-001/29-A
(BAMHANI) 		1738001000NRG24220720230875630 22/07/2023 suraj 1738001WL033107 suraj 00051 MAHB0000654 816 816 Processed 28/07/2023 207420008 suraj BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-072-001/316
(BAMHANI) 		1738001000NRG24220720230875663 22/07/2023 AAKASH 1738001WL033109 AAKASH 00051 MAHB0000654 3536 3536 Processed 28/07/2023 207420008 AAKASH STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-072-001/316
(BAMHANI) 		1738001000NRG24220720230875662 22/07/2023 shitaram 1738001WL033109 shitaram 00051 MAHB0000654 3536 3536 Processed 28/07/2023 207420008 shitaram BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-072-001/355
(BAMHANI) 		1738001000NRG24220720230875631 22/07/2023 sharda 1738001WL033107 sharda 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sharda BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-072-001/355
(BAMHANI) 		1738001000NRG24220720230875632 22/07/2023 ullas 1738001WL033107 ullas 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 ullas BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-072-001/385-A
(BAMHANI) 		1738001000NRG24220720230875633 22/07/2023 SUKDEV 1738001WL033107 SUKDEV 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 SUKDEV BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-072-001/398
(BAMHANI) 		1738001000NRG24220720230875634 22/07/2023 pirma 1738001WL033107 pirma 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 pirma BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-072-001/40-B
(BAMHANI) 		1738001000NRG24220720230875635 22/07/2023 SHANKARLAL GANYA DHURVE 1738001WL033107 SHANKARLAL GANYA DHURVE 00051 MAHB0000654 816 816 Processed 28/07/2023 207420008 SHANKARLALGANYADHURVE BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-072-001/402-A
(BAMHANI) 		1738001000NRG24220720230875637 22/07/2023 kalpana 1738001WL033107 kalpana 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 kalpana BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-072-001/402-A
(BAMHANI) 		1738001000NRG24220720230875636 22/07/2023 kishor 1738001WL033107 kishor 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 kishor STATE BANK OF INDIA(508548)
29 KATANGI MP-38-001-072-001/404
(BAMHANI) 		1738001000NRG24220720230875638 22/07/2023 MANIKRAM 1738001WL033107 MANIKRAM 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 MANIKRAM BANK OF MAHARASHTRA(607387)
30 KATANGI MP-38-001-072-001/406-A
(BAMHANI) 		1738001000NRG24220720230875639 22/07/2023 heera 1738001WL033107 heera 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 heera BANK OF MAHARASHTRA(607387)
31 KATANGI MP-38-001-072-001/436-A
(BAMHANI) 		1738001000NRG24220720230875640 22/07/2023 sumratlal 1738001WL033107 sumratlal 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sumratlal BANK OF MAHARASHTRA(607387)
32 KATANGI MP-38-001-072-001/441-A
(BAMHANI) 		1738001000NRG24220720230875641 22/07/2023 tejram 1738001WL033107 tejram 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 KATANGI MP-38-001-072-001/470
(BAMHANI) 		1738001000NRG24220720230875642 22/07/2023 goutami 1738001WL033107 goutami 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 goutami BANK OF MAHARASHTRA(607387)
34 KATANGI MP-38-001-072-001/484
(BAMHANI) 		1738001000NRG24220720230875643 22/07/2023 satish 1738001WL033107 satish 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 satish BANK OF MAHARASHTRA(607387)
35 KATANGI MP-38-001-072-001/494-A
(BAMHANI) 		1738001000NRG24220720230875644 22/07/2023 jaivanta 1738001WL033107 jaivanta 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 jaivanta BANK OF MAHARASHTRA(607387)
36 KATANGI MP-38-001-072-001/511-D
(BAMHANI) 		1738001000NRG24220720230875645 22/07/2023 RUKHMANI 1738001WL033107 RUKHMANI 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 RUKHMANI BANK OF MAHARASHTRA(607387)
37 KATANGI MP-38-001-072-001/543
(BAMHANI) 		1738001000NRG24220720230875646 22/07/2023 vandana 1738001WL033107 vandana 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 vandana BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-072-001/544
(BAMHANI) 		1738001000NRG24220720230875647 22/07/2023 ritesh 1738001WL033107 ritesh 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 ritesh STATE BANK OF INDIA(508548)
39 KATANGI MP-38-001-072-001/551-A
(BAMHANI) 		1738001000NRG24220720230875648 22/07/2023 sangeeta 1738001WL033107 sangeeta 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sangeeta BANK OF MAHARASHTRA(607387)
40 KATANGI MP-38-001-072-001/561
(BAMHANI) 		1738001000NRG24220720230875649 22/07/2023 Sakun 1738001WL033107 Sakun 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 Sakun STATE BANK OF INDIA(508548)
41 KATANGI MP-38-001-072-001/568-A
(BAMHANI) 		1738001000NRG24220720230875651 22/07/2023 sarddha 1738001WL033107 sarddha 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sarddha BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-072-001/568-A
(BAMHANI) 		1738001000NRG24220720230875650 22/07/2023 sarita 1738001WL033107 sarita 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 sarita BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-072-001/605-A
(BAMHANI) 		1738001000NRG24220720230875652 22/07/2023 shushila 1738001WL033107 shushila 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 shushila BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-072-001/638-B
(BAMHANI) 		1738001000NRG24220720230875664 22/07/2023 Savita Khune 1738001WL033110 Savita Khune 00051 MAHB0000654 3536 3536 Processed 28/07/2023 207420008 SavitaKhune BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-072-001/638-C
(BAMHANI) 		1738001000NRG24220720230875665 22/07/2023 Bhumala 1738001WL033110 Bhumala 00051 MAHB0000654 3536 3536 Processed 28/07/2023 207420008 Bhumala BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-072-001/645
(BAMHANI) 		1738001000NRG24220720230875666 22/07/2023 kavita 1738001WL033110 kavita 00051 MAHB0000654 2210 2210 Processed 28/07/2023 207420008 kavita BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-072-001/649
(BAMHANI) 		1738001000NRG24220720230875653 22/07/2023 amrapali 1738001WL033107 amrapali 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 amrapali BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-072-001/649
(BAMHANI) 		1738001000NRG24220720230875654 22/07/2023 jairaj 1738001WL033107 jairaj 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 jairaj BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-072-001/76-B
(BAMHANI) 		1738001000NRG24220720230875657 22/07/2023 aruna 1738001WL033107 aruna 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 aruna BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-072-001/76-B
(BAMHANI) 		1738001000NRG24220720230875656 22/07/2023 ramakant rawat 1738001WL033107 ramakant rawat 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 ramakantrawat BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-072-001/88-A
(BAMHANI) 		1738001000NRG24220720230875658 22/07/2023 shivshankar 1738001WL033107 shivshankar 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 shivshankar BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-072-001/988
(BAMHANI) 		1738001000NRG24220720230875659 22/07/2023 mohanlal 1738001WL033107 mohanlal 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207420008 mohanlal BANK OF MAHARASHTRA(607387)
SubTotal 72522 72522
53 KATANGI MP-38-001-072-001/22-A
(BAMHANI) 		1738001000NRG24220720230875620 22/07/2023 Rajkumar uikey 1738001WL033107 Rajkumar uikey 00089 CBIN0281786 1224 1224 Processed 28/07/2023 207420008 Rajkumaruikey CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
54 KATANGI MP-38-001-002-001/109
(AMBEJHARI) 		1738001002NRG24220720230875405 22/07/2023 pramila 1738001002WL033078 pramila 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 pramila CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001002NRG24220720230875400 22/07/2023 JITENDRA UIKEY 1738001002WL033077 JITENDRA UIKEY 00089 CBIN0281921 221 221 Processed 28/07/2023 207420008 JITENDRAUIKEY CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-002-001/152
(AMBEJHARI) 		1738001002NRG24220720230875406 22/07/2023 PARSRAM 1738001002WL033078 PARSRAM 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 PARSRAM CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-002-001/182
(AMBEJHARI) 		1738001002NRG24220720230875407 22/07/2023 lalita 1738001002WL033078 lalita 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 lalita CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-002-001/39
(AMBEJHARI) 		1738001002NRG24220720230875408 22/07/2023 mangla omkar 1738001002WL033078 mangla omkar 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 manglaomkar CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-002-001/43
(AMBEJHARI) 		1738001002NRG24220720230875409 22/07/2023 bhagvanti bai 1738001002WL033078 bhagvanti bai 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 bhagvantibai CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-002-001/54
(AMBEJHARI) 		1738001002NRG24220720230875411 22/07/2023 mina 1738001002WL033078 mina 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 mina CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-002-001/61
(AMBEJHARI) 		1738001002NRG24220720230875412 22/07/2023 sanjay 1738001002WL033078 sanjay 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 sanjay CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-002-001/70
(AMBEJHARI) 		1738001002NRG24220720230875403 22/07/2023 jheli bai 1738001002WL033077 jheli bai 00089 CBIN0281921 221 221 Processed 28/07/2023 207420008 jhelibai CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-002-001/90
(AMBEJHARI) 		1738001002NRG24220720230875413 22/07/2023 bhurki bai 1738001002WL033078 bhurki bai 00089 CBIN0281921 442 442 Processed 28/07/2023 207420008 bhurkibai CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-002-001/91
(AMBEJHARI) 		1738001002NRG24220720230875404 22/07/2023 PREMLATA 1738001002WL033077 PREMLATA 00089 CBIN0281921 221 221 Processed 28/07/2023 207420008 PREMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
65 KATANGI MP-38-001-002-001/188
(AMBEJHARI) 		1738001002NRG24220720230875402 22/07/2023 KIRAN 1738001002WL033077 KIRAN 00415 SBIN0006027 221 221 Processed 28/07/2023 207420008 KIRAN STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 78166 78166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_220723APB_FTO_181364 Bank of Maharastra MAHB0000654 BONKATTA 72522
2 KATANGI MP1738001_220723APB_FTO_181364 Central Bank Of India CBIN0281786 TIRODI 1224
3 KATANGI MP1738001_220723APB_FTO_181364 Central Bank Of India CBIN0281921 MAHAKEPUR 4199
4 KATANGI MP1738001_220723APB_FTO_181364 State Bank of India SBIN0006027 KATANGI 221

Download In Excel