Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_220923APB_FTO_281456
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-38-001-024-001/112
(SADABODI) 		1738001024NRG24220920230938958 22/09/2023 KANTA 1738001024WL041452 KANTA 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 KANTA BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-024-001/115-A
(SADABODI) 		1738001024NRG24220920230938959 22/09/2023 phulvanta 1738001024WL041452 phulvanta 00051 MAHB0000654 1020 1020 Processed 10/11/2023 309460819 phulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATANGI MP-38-001-024-001/23
(SADABODI) 		1738001024NRG24220920230938961 22/09/2023 yogendra 1738001024WL041452 yogendra 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 yogendra BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-024-001/79
(SADABODI) 		1738001024NRG24220920230938962 22/09/2023 SANTURA 1738001024WL041452 SANTURA 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 SANTURA BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-024-002/7
(SADABODI) 		1738001024NRG24220920230938963 22/09/2023 rundavali 1738001024WL041452 rundavali 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 rundavali BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-024-004/103
(SADABODI) 		1738001024NRG24220920230938964 22/09/2023 chandrkala 1738001024WL041452 chandrkala 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 chandrkala BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-024-004/103-A
(SADABODI) 		1738001024NRG24220920230938965 22/09/2023 pragesh 1738001024WL041452 pragesh 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 pragesh BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-024-004/109
(SADABODI) 		1738001024NRG24220920230938966 22/09/2023 lalchand 1738001024WL041452 lalchand 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 lalchand INDIAN OVERSEAS BANK(508541)
9 KATANGI MP-38-001-024-004/116
(SADABODI) 		1738001024NRG24220920230938968 22/09/2023 varsha 1738001024WL041452 varsha 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 varsha BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-024-004/47
(SADABODI) 		1738001024NRG24220920230938969 22/09/2023 nanagi 1738001024WL041452 nanagi 00051 MAHB0000654 612 612 Processed 11/11/2023 309460819 nanagi BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-024-004/79-A
(SADABODI) 		1738001024NRG24220920230938970 22/09/2023 Tekchand 1738001024WL041452 Tekchand 00051 MAHB0000654 1020 1020 Processed 11/11/2023 309460819 Tekchand INDIAN OVERSEAS BANK(508541)
SubTotal 10812 10812
12 KATANGI MP-38-001-058-001/150-A
(KHAMARIYA) 		1738001058NRG24220920230939067 22/09/2023 Chunnilal 1738001058WL041463 Chunnilal 00089 CBIN0280790 442 442 Processed 10/11/2023 309460819 Chunnilal CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-058-001/190
(KHAMARIYA) 		1738001058NRG24220920230939068 22/09/2023 DURGESH SHYAMLAL THAKRE 1738001058WL041463 DURGESH SHYAMLAL THAKRE 00089 CBIN0280790 442 442 Processed 10/11/2023 309460819 DURGESHSHYAMLALTHAKRE CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-058-001/344-A
(KHAMARIYA) 		1738001058NRG24220920230939069 22/09/2023 KANCHANA 1738001058WL041463 KANCHANA 00089 CBIN0280790 221 221 Processed 10/11/2023 309460819 KANCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 KATANGI MP-38-001-045-001/328
(SAWANGI) 		1738001045NRG24210920230938487 22/09/2023 nilamchand 1738001045WL041377 nilamchand 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460819 nilamchand CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-045-001/328
(SAWANGI) 		1738001045NRG24210920230938488 22/09/2023 tarabai 1738001045WL041377 tarabai 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460819 tarabai CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-045-001/407
(SAWANGI) 		1738001045NRG24210920230938489 22/09/2023 gita 1738001045WL041378 gita 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460819 gita CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-045-001/407
(SAWANGI) 		1738001045NRG24210920230938490 22/09/2023 omkar 1738001045WL041378 omkar 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460819 omkar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
19 KATANGI MP-38-001-005-001/168
(KAMTHI) 		1738001005NRG24220920230939018 22/09/2023 ratanlal 1738001005WL041458 ratanlal 00415 SBIN0006027 221 221 Processed 10/11/2023 309460819 ratanlal STATE BANK OF INDIA(508548)
20 KATANGI MP-38-001-005-001/168
(KAMTHI) 		1738001005NRG24220920230939017 22/09/2023 tironja 1738001005WL041458 tironja 00415 SBIN0006027 221 221 Processed 10/11/2023 309460819 tironja STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-005-001/250-A
(KAMTHI) 		1738001005NRG24220920230939020 22/09/2023 sulochna 1738001005WL041458 sulochna 00415 SBIN0006027 221 221 Processed 10/11/2023 309460819 sulochna STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-005-001/250-B
(KAMTHI) 		1738001005NRG24220920230939021 22/09/2023 KAVITA 1738001005WL041458 KAVITA 00415 SBIN0006027 221 221 Processed 10/11/2023 309460819 KAVITA STATE BANK OF INDIA(508548)
23 KATANGI MP-38-001-005-001/49
(KAMTHI) 		1738001005NRG24220920230939022 22/09/2023 chandrashekhar 1738001005WL041458 chandrashekhar 00415 SBIN0006027 221 221 Processed 10/11/2023 309460819 chandrashekhar STATE BANK OF INDIA(508548)
24 KATANGI MP-38-001-005-001/94-A
(KAMTHI) 		1738001005NRG24220920230939024 22/09/2023 ANCHAL RAUT 1738001005WL041458 ANCHAL RAUT 00415 SBIN0006027 221 221 Processed 10/11/2023 309460819 ANCHALRAUT STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-005-001/94-A
(KAMTHI) 		1738001005NRG24220920230939023 22/09/2023 sanjay 1738001005WL041458 sanjay 00415 SBIN0006027 221 221 Processed 10/11/2023 309460819 sanjay STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-024-004/116
(SADABODI) 		1738001024NRG24220920230938967 22/09/2023 omprakas 1738001024WL041452 omprakas 00415 SBIN0006027 1020 1020 Processed 11/11/2023 309460819 omprakas INDIAN OVERSEAS BANK(508541)
27 KATANGI MP-38-001-058-001/98
(KHAMARIYA) 		1738001058NRG24220920230939070 22/09/2023 Meena 1738001058WL041464 Meena 00415 SBIN0006027 1600 1600 Processed 10/11/2023 309460819 Meena STATE BANK OF INDIA(508548)
SubTotal 4167 4167
28 KATANGI MP-38-001-024-001/167
(SADABODI) 		1738001024NRG24220920230938960 22/09/2023 sanjay 1738001024WL041452 sanjay 00415 SBIN0013643 1020 1020 Processed 10/11/2023 309460819 sanjay CANARA BANK(508532)
SubTotal 1020 1020
Total 22408 22408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_220923APB_FTO_281456 Bank of Maharastra MAHB0000654 BONKATTA 10812
2 KATANGI MP1738001_220923APB_FTO_281456 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1105
3 KATANGI MP1738001_220923APB_FTO_281456 Central Bank Of India CBIN0282024 AGARI 5304
4 KATANGI MP1738001_220923APB_FTO_281456 State Bank of India SBIN0006027 KATANGI 4167
5 KATANGI MP1738001_220923APB_FTO_281456 State Bank of India SBIN0013643 TIRODI 1020

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