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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_270324APB_FTO_519624
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-38-001-070-001/1034-A
(TIRODI) 		1738001070NRG24270320241678430 27/03/2024 Prabha 1738001070WL074695 Prabha 00078 CNRB0017714 1105 1105 Processed 19/04/2024 397876533 Prabha CANARA BANK(508532)
2 KATANGI MP-38-001-070-001/1047
(TIRODI) 		1738001070NRG24270320241678431 27/03/2024 Pinki 1738001070WL074695 Pinki 00078 CNRB0017714 1326 1326 Processed 19/04/2024 397876533 Pinki CANARA BANK(508532)
3 KATANGI MP-38-001-070-001/1983
(TIRODI) 		1738001070NRG24270320241678438 27/03/2024 PARWATI MARSKOLE 1738001070WL074695 PARWATI MARSKOLE 00078 CNRB0017714 1326 1326 Processed 19/04/2024 397876533 PARWATIMARSKOLE CANARA BANK(508532)
4 KATANGI MP-38-001-070-001/750-A
(TIRODI) 		1738001070NRG24270320241678449 27/03/2024 Bhagwati 1738001070WL074695 Bhagwati 00078 CNRB0017714 884 884 Processed 19/04/2024 397876533 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 KATANGI MP-38-001-070-001/1108
(TIRODI) 		1738001070NRG24270320241678432 27/03/2024 karuna 1738001070WL074695 karuna 00089 CBIN0281786 1105 1105 Processed 19/04/2024 397876533 karuna CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-070-001/1607
(TIRODI) 		1738001070NRG24270320241678433 27/03/2024 arunaa 1738001070WL074695 arunaa 00089 CBIN0281786 1326 1326 Rejected 19/04/2024 397876533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATANGI MP-38-001-070-001/1714
(TIRODI) 		1738001070NRG24270320241678434 27/03/2024 sunita 1738001070WL074695 sunita 00089 CBIN0281786 1326 1326 Processed 19/04/2024 397876533 sunita CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-070-001/1910-A
(TIRODI) 		1738001070NRG24270320241678435 27/03/2024 arshad 1738001070WL074695 arshad 00089 CBIN0281786 1326 1326 Processed 19/04/2024 397876533 arshad CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-070-001/1927
(TIRODI) 		1738001070NRG24270320241678436 27/03/2024 Shila bai 1738001070WL074695 Shila bai 00089 CBIN0281786 1105 1105 Processed 19/04/2024 397876533 Shilabai CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-070-001/1966
(TIRODI) 		1738001070NRG24270320241678437 27/03/2024 sharda 1738001070WL074695 sharda 00089 CBIN0281786 1326 1326 Processed 19/04/2024 397876533 sharda CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-070-001/2116
(TIRODI) 		1738001070NRG24270320241678440 27/03/2024 pramila 1738001070WL074695 pramila 00089 CBIN0281786 221 221 Processed 19/04/2024 397876533 pramila CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-070-001/2120-A
(TIRODI) 		1738001070NRG24270320241678441 27/03/2024 Shakeel 1738001070WL074695 Shakeel 00089 CBIN0281786 1326 1326 Processed 19/04/2024 397876533 Shakeel CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-070-001/2386
(TIRODI) 		1738001070NRG24270320241678442 27/03/2024 Rishikant 1738001070WL074695 Rishikant 00089 CBIN0281786 1326 1326 Processed 19/04/2024 397876533 Rishikant CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-070-001/2393
(TIRODI) 		1738001070NRG24270320241678443 27/03/2024 Pirita 1738001070WL074695 Pirita 00089 CBIN0281786 1105 1105 Processed 19/04/2024 397876533 Pirita CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-070-001/2416
(TIRODI) 		1738001070NRG24270320241678444 27/03/2024 SHANTI BAI 1738001070WL074695 SHANTI BAI 00089 CBIN0281786 1326 1326 Processed 19/04/2024 397876533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-070-001/353
(TIRODI) 		1738001070NRG24270320241678445 27/03/2024 Saraswati 1738001070WL074695 Saraswati 00089 CBIN0281786 884 884 Processed 19/04/2024 397876533 Saraswati CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-070-001/370
(TIRODI) 		1738001070NRG24270320241678446 27/03/2024 SANGITA 1738001070WL074695 SANGITA 00089 CBIN0281786 1105 1105 Processed 19/04/2024 397876533 SANGITA CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-070-001/442
(TIRODI) 		1738001070NRG24270320241678447 27/03/2024 SANTOSHI BAI 1738001070WL074695 SANTOSHI BAI 00089 CBIN0281786 1105 1105 Processed 19/04/2024 397876533 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
19 KATANGI MP-38-001-019-001/22
(MAHAKEPAR) 		1738001019NRG24270320241678408 27/03/2024 ANITA 1738001019WL074694 ANITA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 ANITA STATE BANK OF INDIA(508548)
20 KATANGI MP-38-001-019-001/24
(MAHAKEPAR) 		1738001019NRG24270320241678409 27/03/2024 sakuntala 1738001019WL074694 sakuntala 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 sakuntala CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-019-001/27
(MAHAKEPAR) 		1738001019NRG24270320241678410 27/03/2024 RAVENDRA 1738001019WL074694 RAVENDRA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 RAVENDRA CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-019-001/35
(MAHAKEPAR) 		1738001019NRG24270320241678411 27/03/2024 DEVKI 1738001019WL074694 DEVKI 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 DEVKI CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-019-001/40-A
(MAHAKEPAR) 		1738001019NRG24270320241678412 27/03/2024 RADHIKA 1738001019WL074694 RADHIKA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 RADHIKA CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-019-001/42
(MAHAKEPAR) 		1738001019NRG24270320241678413 27/03/2024 ganga 1738001019WL074694 ganga 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 ganga CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-019-001/42
(MAHAKEPAR) 		1738001019NRG24270320241678414 27/03/2024 SITARAM 1738001019WL074694 SITARAM 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KATANGI MP-38-001-019-001/43
(MAHAKEPAR) 		1738001019NRG24270320241678415 27/03/2024 Jayvanta 1738001019WL074694 Jayvanta 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Jayvanta CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-019-001/43
(MAHAKEPAR) 		1738001019NRG24270320241678416 27/03/2024 ramchand 1738001019WL074694 ramchand 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 ramchand CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-019-001/51
(MAHAKEPAR) 		1738001019NRG24270320241678417 27/03/2024 Nandkishor 1738001019WL074694 Nandkishor 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Nandkishor CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-019-001/58
(MAHAKEPAR) 		1738001019NRG24270320241678418 27/03/2024 SUREKHA 1738001019WL074694 SUREKHA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 SUREKHA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-019-001/68-A
(MAHAKEPAR) 		1738001019NRG24270320241678419 27/03/2024 Rakesh 1738001019WL074694 Rakesh 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 KATANGI MP-38-001-019-001/74
(MAHAKEPAR) 		1738001019NRG24270320241678420 27/03/2024 PARMILA 1738001019WL074694 PARMILA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 PARMILA CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-019-001/74
(MAHAKEPAR) 		1738001019NRG24270320241678421 27/03/2024 ramesh 1738001019WL074694 ramesh 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 ramesh CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-019-001/79
(MAHAKEPAR) 		1738001019NRG24270320241678423 27/03/2024 shyamkala 1738001019WL074694 shyamkala 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 shyamkala CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-019-001/79
(MAHAKEPAR) 		1738001019NRG24270320241678422 27/03/2024 YASHVANT 1738001019WL074694 YASHVANT 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KATANGI MP-38-001-019-001/9
(MAHAKEPAR) 		1738001019NRG24270320241678424 27/03/2024 SARITA 1738001019WL074694 SARITA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 SARITA CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-019-001/90
(MAHAKEPAR) 		1738001019NRG24270320241678425 27/03/2024 vinod 1738001019WL074694 vinod 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 vinod CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-019-002/48
(MAHAKEPAR) 		1738001019NRG24270320241678455 27/03/2024 Rajaram 1738001019WL074697 Rajaram 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 KATANGI MP-38-001-019-002/48
(MAHAKEPAR) 		1738001019NRG24270320241678454 27/03/2024 vachala 1738001019WL074697 vachala 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 vachala CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-019-003/1023
(MAHAKEPAR) 		1738001019NRG24270320241678456 27/03/2024 Mamta 1738001019WL074697 Mamta 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Mamta CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-019-003/1167
(MAHAKEPAR) 		1738001019NRG24270320241678459 27/03/2024 dipika 1738001019WL074697 dipika 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 dipika BANK OF INDIA(508505)
41 KATANGI MP-38-001-019-003/1167
(MAHAKEPAR) 		1738001019NRG24270320241678458 27/03/2024 Kranti 1738001019WL074697 Kranti 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Kranti CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-019-003/1167
(MAHAKEPAR) 		1738001019NRG24270320241678457 27/03/2024 saya 1738001019WL074697 saya 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 saya CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-019-003/1285
(MAHAKEPAR) 		1738001019NRG24270320241678460 27/03/2024 jaivanta 1738001019WL074697 jaivanta 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 jaivanta CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-019-003/164
(MAHAKEPAR) 		1738001019NRG24270320241678461 27/03/2024 ramkala 1738001019WL074697 ramkala 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 ramkala CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-019-003/170
(MAHAKEPAR) 		1738001019NRG24270320241678462 27/03/2024 rukhmi 1738001019WL074697 rukhmi 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 rukhmi CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-019-003/248
(MAHAKEPAR) 		1738001019NRG24270320241678463 27/03/2024 AJAY 1738001019WL074697 AJAY 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 AJAY CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-019-003/255
(MAHAKEPAR) 		1738001019NRG24270320241678427 27/03/2024 IMLA 1738001019WL074694 IMLA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 IMLA CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-019-003/255
(MAHAKEPAR) 		1738001019NRG24270320241678426 27/03/2024 PREMLATA 1738001019WL074694 PREMLATA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 PREMLATA CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-019-003/319-A
(MAHAKEPAR) 		1738001019NRG24270320241678429 27/03/2024 ATUL 1738001019WL074694 ATUL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 ATUL CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-019-003/319-A
(MAHAKEPAR) 		1738001019NRG24270320241678428 27/03/2024 INDIRA 1738001019WL074694 INDIRA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 INDIRA CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-019-003/410
(MAHAKEPAR) 		1738001019NRG24270320241678464 27/03/2024 Ganesh 1738001019WL074697 Ganesh 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Ganesh CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-019-003/410-A
(MAHAKEPAR) 		1738001019NRG24270320241678465 27/03/2024 SANJU 1738001019WL074697 SANJU 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 SANJU CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-019-003/483
(MAHAKEPAR) 		1738001019NRG24270320241678466 27/03/2024 pramila 1738001019WL074697 pramila 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 pramila CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-019-003/539-A
(MAHAKEPAR) 		1738001019NRG24270320241678467 27/03/2024 ANIL 1738001019WL074697 ANIL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 ANIL CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-019-003/554
(MAHAKEPAR) 		1738001019NRG24270320241678468 27/03/2024 anita 1738001019WL074697 anita 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 anita CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-019-003/560
(MAHAKEPAR) 		1738001019NRG24270320241678471 27/03/2024 asmita 1738001019WL074697 asmita 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 asmita CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-019-003/560
(MAHAKEPAR) 		1738001019NRG24270320241678470 27/03/2024 DIPIKA 1738001019WL074697 DIPIKA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 DIPIKA CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-019-003/560
(MAHAKEPAR) 		1738001019NRG24270320241678469 27/03/2024 sushila 1738001019WL074697 sushila 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 sushila CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-019-003/730
(MAHAKEPAR) 		1738001019NRG24270320241678472 27/03/2024 parbata 1738001019WL074697 parbata 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 parbata CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-019-003/730
(MAHAKEPAR) 		1738001019NRG24270320241678473 27/03/2024 rameshwer 1738001019WL074697 rameshwer 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 rameshwer CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-019-003/776
(MAHAKEPAR) 		1738001019NRG24270320241678474 27/03/2024 dhiraj 1738001019WL074697 dhiraj 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 dhiraj CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-019-004/11
(MAHAKEPAR) 		1738001019NRG24270320241678476 27/03/2024 Puranima 1738001019WL074697 Puranima 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 Puranima CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-019-004/11
(MAHAKEPAR) 		1738001019NRG24270320241678475 27/03/2024 SANTILAL 1738001019WL074697 SANTILAL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 SANTILAL CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-019-004/12
(MAHAKEPAR) 		1738001019NRG24270320241678477 27/03/2024 BHAGRATA 1738001019WL074697 BHAGRATA 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 BHAGRATA CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-019-004/12
(MAHAKEPAR) 		1738001019NRG24270320241678478 27/03/2024 KUNJILAL 1738001019WL074697 KUNJILAL 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 KUNJILAL CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-019-004/28
(MAHAKEPAR) 		1738001019NRG24270320241678479 27/03/2024 renuka 1738001019WL074697 renuka 00089 CBIN0281921 1326 1326 Processed 19/04/2024 397876533 renuka CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
67 KATANGI MP-38-001-070-001/2053
(TIRODI) 		1738001070NRG24270320241678439 27/03/2024 Asha bai 1738001070WL074695 Asha bai 00415 SBIN0013643 884 884 Processed 19/04/2024 397876533 Ashabai STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-070-001/520
(TIRODI) 		1738001070NRG24270320241678448 27/03/2024 rekha 1738001070WL074695 rekha 00415 SBIN0013643 1105 1105 Processed 19/04/2024 397876533 rekha STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_270324APB_FTO_519624 Canara Bank CNRB0017714 Tirodi 4641
2 KATANGI MP1738001_270324APB_FTO_519624 Central Bank Of India CBIN0281786 TIRODI 15912
3 KATANGI MP1738001_270324APB_FTO_519624 Central Bank Of India CBIN0281921 MAHAKEPUR 63648
4 KATANGI MP1738001_270324APB_FTO_519624 State Bank of India SBIN0013643 TIRODI 1989

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