Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_120423APB_FTO_7457
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-38-001-022-002/1
(KODBI) 		1738001022NRG24100420230001015 12/04/2023 champa 1738001022WL000145 champa 00089 CBIN0281921 1326 1326 Processed 17/05/2023 639530638 champa INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATANGI MP-38-001-022-002/1
(KODBI) 		1738001022NRG24100420230001016 12/04/2023 rajkumar 1738001022WL000145 rajkumar 00089 CBIN0281921 1326 1326 Processed 16/05/2023 639530638 rajkumar CENTRAL BANK OF INDIA(607115)
3 KATANGI MP-38-001-022-003/330
(KODBI) 		1738001022NRG24100420230001014 12/04/2023 jyoti 1738001022WL000144 jyoti 00089 CBIN0281921 1326 1326 Processed 16/05/2023 639530638 jyoti CENTRAL BANK OF INDIA(607115)
4 KATANGI MP-38-001-022-003/330
(KODBI) 		1738001022NRG24100420230001013 12/04/2023 KHUSHAL 1738001022WL000144 KHUSHAL 00089 CBIN0281921 1326 1326 Processed 16/05/2023 639530638 KHUSHAL CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-022-003/64
(KODBI) 		1738001022NRG24120420230007882 12/04/2023 kala 1738001022WL000517 kala 00089 CBIN0281921 884 884 Processed 16/05/2023 639530638 kala CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-033-001/102-A
(SIRPUR) 		1738001033NRG24120420230008025 12/04/2023 SUNITA 1738001033WL000528 SUNITA 00089 CBIN0281921 1326 1326 Processed 16/05/2023 639530638 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
7 KATANGI MP-38-001-033-001/102
(SIRPUR) 		1738001033NRG24120420230008024 12/04/2023 SUNITA 1738001033WL000528 SUNITA 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 SUNITA CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-033-001/107
(SIRPUR) 		1738001033NRG24120420230008026 12/04/2023 aasharam 1738001033WL000528 aasharam 00089 CBIN0282024 1105 1105 Processed 17/05/2023 639530638 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-033-001/137
(SIRPUR) 		1738001033NRG24120420230008029 12/04/2023 bhageswari 1738001033WL000528 bhageswari 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 bhageswari CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-033-001/146
(SIRPUR) 		1738001033NRG24120420230008030 12/04/2023 daliram 1738001033WL000528 daliram 00089 CBIN0282024 1326 1326 Processed 17/05/2023 639530638 daliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KATANGI MP-38-001-033-001/289
(SIRPUR) 		1738001033NRG24120420230008036 12/04/2023 Hemlata 1738001033WL000528 Hemlata 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 Hemlata CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-033-001/289
(SIRPUR) 		1738001033NRG24120420230008035 12/04/2023 UMMED 1738001033WL000528 UMMED 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 UMMED CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-033-001/297
(SIRPUR) 		1738001033NRG24120420230008037 12/04/2023 FALENDRA 1738001033WL000528 FALENDRA 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 FALENDRA CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-033-001/303
(SIRPUR) 		1738001033NRG24120420230008038 12/04/2023 RAVINDRA 1738001033WL000528 RAVINDRA 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 RAVINDRA CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-033-001/411
(SIRPUR) 		1738001033NRG24120420230008039 12/04/2023 CHETANLAL 1738001033WL000528 CHETANLAL 00089 CBIN0282024 884 884 Processed 16/05/2023 639530638 CHETANLAL CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-033-001/413
(SIRPUR) 		1738001033NRG24120420230008040 12/04/2023 SHUBHAM 1738001033WL000528 SHUBHAM 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 SHUBHAM PUNJAB NATIONAL BANK(508568)
17 KATANGI MP-38-001-033-001/444
(SIRPUR) 		1738001033NRG24120420230008041 12/04/2023 sanjay 1738001033WL000528 sanjay 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 sanjay CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-033-001/494
(SIRPUR) 		1738001033NRG24120420230008042 12/04/2023 LAXMI 1738001033WL000528 LAXMI 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 LAXMI CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-033-001/541
(SIRPUR) 		1738001033NRG24120420230008043 12/04/2023 shilabai 1738001033WL000528 shilabai 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 shilabai CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-033-001/578
(SIRPUR) 		1738001033NRG24120420230008044 12/04/2023 NEHA 1738001033WL000528 NEHA 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 NEHA CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-033-001/579
(SIRPUR) 		1738001033NRG24120420230008045 12/04/2023 meera 1738001033WL000528 meera 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 meera CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-033-001/613
(SIRPUR) 		1738001033NRG24120420230008047 12/04/2023 RAJVANTI 1738001033WL000528 RAJVANTI 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 RAJVANTI CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-033-001/75
(SIRPUR) 		1738001033NRG24120420230008049 12/04/2023 RAMBATI 1738001033WL000528 RAMBATI 00089 CBIN0282024 1326 1326 Processed 16/05/2023 639530638 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
24 KATANGI MP-38-001-033-001/167-B
(SIRPUR) 		1738001033NRG24120420230008033 12/04/2023 devendra 1738001033WL000528 devendra 00415 SBIN0006027 1326 1326 Processed 16/05/2023 639530638 devendra CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-033-001/167-B
(SIRPUR) 		1738001033NRG24120420230008034 12/04/2023 preeti 1738001033WL000528 preeti 00415 SBIN0006027 1326 1326 Processed 16/05/2023 639530638 preeti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_120423APB_FTO_7457 Central Bank Of India CBIN0281921 MAHAKEPUR 7514
2 KATANGI MP1738001_120423APB_FTO_7457 Central Bank Of India CBIN0282024 AGARI 21879
3 KATANGI MP1738001_120423APB_FTO_7457 State Bank of India SBIN0006027 KATANGI 2652

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