Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_220723FTO_181366
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-38-001-001-001/135
(KANHADGAON) 		1738001001NRG24220720230874676 22/07/2023 dinesh 1738001001WL033036 dinesh 00048 BKID0NAMRGB 312 312 Processed 28/07/2023 207415366 dinesh (000000)
SubTotal 312 312
2 KATANGI MP-38-001-009-001/403
(CHAKAHETI) 		1738001009NRG24220720230874852 22/07/2023 VAIBHAV 1738001009WL033047 VAIBHAV 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207415366 VAIBHAV (000000)
3 KATANGI MP-38-001-009-001/553
(CHAKAHETI) 		1738001009NRG24220720230874875 22/07/2023 ahish 1738001009WL033047 ahish 00051 MAHB0000654 1224 1224 Processed 28/07/2023 207415366 ahish (000000)
4 KATANGI MP-38-001-072-001/73-A
(BAMHANI) 		1738001000NRG24220720230875655 22/07/2023 DWARKA SOYAM 1738001WL033107 DWARKA SOYAM 00051 MAHB0000654 816 816 Processed 28/07/2023 207415366 DWARKASOYAM (000000)
SubTotal 3264 3264
5 KATANGI MP-38-001-009-001/453-A
(CHAKAHETI) 		1738001009NRG24220720230874882 22/07/2023 Ankesh 1738001009WL033048 Ankesh 00078 CNRB0017714 1020 1020 Processed 28/07/2023 207415366 Ankesh (000000)
6 KATANGI MP-38-001-009-002/17
(CHAKAHETI) 		1738001009NRG24220720230874899 22/07/2023 Rakesh Kumar kathoute 1738001009WL033048 Rakesh Kumar kathoute 00078 CNRB0017714 1020 1020 Processed 28/07/2023 207415366 RakeshKumarkathoute (000000)
7 KATANGI MP-38-001-009-002/94
(CHAKAHETI) 		1738001009NRG24220720230874928 22/07/2023 Shailendra Inwate 1738001009WL033048 Shailendra Inwate 00078 CNRB0017714 1020 1020 Processed 28/07/2023 207415366 ShailendraInwate (000000)
SubTotal 3060 3060
8 KATANGI MP-38-001-009-001/561-A
(CHAKAHETI) 		1738001009NRG24220720230874886 22/07/2023 Vinod Parte 1738001009WL033048 Vinod Parte 00089 CBIN0281786 1020 1020 Processed 28/07/2023 207415366 VinodParte (000000)
9 KATANGI MP-38-001-009-001/57
(CHAKAHETI) 		1738001009NRG24220720230874876 22/07/2023 Fulchand 1738001009WL033047 Fulchand 00089 CBIN0281786 1224 1224 Processed 28/07/2023 207415366 Fulchand (000000)
10 KATANGI MP-38-001-009-001/610
(CHAKAHETI) 		1738001009NRG24220720230874881 22/07/2023 sunil 1738001009WL033047 sunil 00089 CBIN0281786 1224 1224 Processed 28/07/2023 207415366 sunil (000000)
11 KATANGI MP-38-001-009-002/114
(CHAKAHETI) 		1738001009NRG24220720230874894 22/07/2023 mahesh 1738001009WL033048 mahesh 00089 CBIN0281786 816 816 Processed 28/07/2023 207415366 mahesh (000000)
12 KATANGI MP-38-001-009-002/45
(CHAKAHETI) 		1738001009NRG24220720230874905 22/07/2023 Radha kathaute 1738001009WL033048 Radha kathaute 00089 CBIN0281786 1020 1020 Rejected 28/07/2023 207415366 No Such Account
13 KATANGI MP-38-001-009-002/91
(CHAKAHETI) 		1738001009NRG24220720230874927 22/07/2023 Sagar 1738001009WL033048 Sagar 00089 CBIN0281786 1020 1020 Processed 28/07/2023 207415366 Sagar (000000)
SubTotal 6324 6324
14 KATANGI MP-38-001-001-001/69
(KANHADGAON) 		1738001001NRG24220720230874687 22/07/2023 rajendra 1738001001WL033036 rajendra 00089 CBIN0281921 936 936 Processed 28/07/2023 207415366 rajendra (000000)
15 KATANGI MP-38-001-002-001/188
(AMBEJHARI) 		1738001002NRG24220720230875401 22/07/2023 savanlal 1738001002WL033077 savanlal 00089 CBIN0281921 221 221 Processed 28/07/2023 207415366 savanlal (000000)
16 KATANGI MP-38-001-002-001/48
(AMBEJHARI) 		1738001002NRG24220720230875410 22/07/2023 MITARAM 1738001002WL033078 MITARAM 00089 CBIN0281921 442 442 Processed 28/07/2023 207415366 MITARAM (000000)
17 KATANGI MP-38-001-019-003/424-A
(MAHAKEPAR) 		1738001000NRG24220720230875248 22/07/2023 KISHAN 1738001WL033067 KISHAN 00089 CBIN0281921 1105 1105 Processed 28/07/2023 207415366 KISHAN (000000)
18 KATANGI MP-38-001-019-003/425
(MAHAKEPAR) 		1738001000NRG24220720230875251 22/07/2023 bhagyshri 1738001WL033067 bhagyshri 00089 CBIN0281921 1105 1105 Processed 28/07/2023 207415366 bhagyshri (000000)
19 KATANGI MP-38-001-023-002/115
(BADPANI) 		1738001000NRG24220720230875262 22/07/2023 ROHIT 1738001WL033067 ROHIT 00089 CBIN0281921 1105 1105 Processed 28/07/2023 207415366 ROHIT (000000)
20 KATANGI MP-38-001-023-002/185
(BADPANI) 		1738001000NRG24220720230875264 22/07/2023 LALCHAND 1738001WL033067 LALCHAND 00089 CBIN0281921 1105 1105 Processed 28/07/2023 207415366 LALCHAND (000000)
SubTotal 6019 6019
21 KATANGI MP-38-001-031-001/126
(KOSMI) 		1738001031NRG24210720230872937 22/07/2023 Jitendra Rahagadale 1738001031WL032861 Jitendra Rahagadale 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 JitendraRahagadale (000000)
22 KATANGI MP-38-001-031-001/245
(KOSMI) 		1738001031NRG24210720230872947 22/07/2023 Rakesh Bisen 1738001031WL032861 Rakesh Bisen 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 RakeshBisen (000000)
23 KATANGI MP-38-001-031-001/322
(KOSMI) 		1738001031NRG24210720230872952 22/07/2023 mahesh kumar pardhi 1738001031WL032861 mahesh kumar pardhi 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 maheshkumarpardhi (000000)
24 KATANGI MP-38-001-031-001/329
(KOSMI) 		1738001031NRG24210720230872953 22/07/2023 maheshwari 1738001031WL032861 maheshwari 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 maheshwari (000000)
25 KATANGI MP-38-001-031-001/387
(KOSMI) 		1738001031NRG24210720230872962 22/07/2023 Vinay Rahangdale 1738001031WL032861 Vinay Rahangdale 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 VinayRahangdale (000000)
26 KATANGI MP-38-001-032-002/193
(LAKHANWADA) 		1738001000NRG24220720230874609 22/07/2023 yogeshwari 1738001WL033031 yogeshwari 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 yogeshwari (000000)
27 KATANGI MP-38-001-032-002/230
(LAKHANWADA) 		1738001000NRG24220720230874613 22/07/2023 laxminarayan 1738001WL033031 laxminarayan 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 laxminarayan (000000)
28 KATANGI MP-38-001-032-002/339
(LAKHANWADA) 		1738001000NRG24220720230874618 22/07/2023 PRIYANKA 1738001WL033031 PRIYANKA 00089 CBIN0282024 1105 1105 Processed 28/07/2023 207415366 PRIYANKA (000000)
29 KATANGI MP-38-001-081-001/162-B
(LAKHANWADA) 		1738001000NRG24220720230874627 22/07/2023 KHELAN 1738001WL033031 KHELAN 00089 CBIN0282024 663 663 Processed 28/07/2023 207415366 KHELAN (000000)
SubTotal 9503 9503
30 KATANGI MP-38-001-035-001/217-A
(JARAHMOHGAON) 		1738001035NRG24220720230874642 22/07/2023 yogeshwar 1738001035WL033034 yogeshwar 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207415366 yogeshwar (000000)
31 KATANGI MP-38-001-035-001/465
(JARAHMOHGAON) 		1738001035NRG24220720230874651 22/07/2023 durgaprasad 1738001035WL033034 durgaprasad 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207415366 durgaprasad (000000)
32 KATANGI MP-38-001-035-001/487
(JARAHMOHGAON) 		1738001035NRG24220720230874653 22/07/2023 rambati 1738001035WL033034 rambati 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207415366 rambati (000000)
33 KATANGI MP-38-001-035-001/749
(JARAHMOHGAON) 		1738001035NRG24220720230874667 22/07/2023 Salikram 1738001035WL033034 Salikram 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207415366 Salikram (000000)
34 KATANGI MP-38-001-035-001/80
(JARAHMOHGAON) 		1738001035NRG24220720230874671 22/07/2023 GANEE 1738001035WL033034 GANEE 00176 IDIB000J574 1326 1326 Processed 28/07/2023 207415366 GANEE (000000)
SubTotal 6630 6630
35 KATANGI MP-38-001-061-001/28
(NANDORA) 		1738001061NRG24220720230875044 22/07/2023 navishankar 1738001061WL033055 navishankar 00415 SBIN0006027 221 221 Processed 28/07/2023 207415366 navishankar (000000)
SubTotal 221 221
36 KATANGI MP-38-001-009-001/403
(CHAKAHETI) 		1738001009NRG24220720230874853 22/07/2023 aswin 1738001009WL033047 aswin 00415 SBIN0013643 1224 1224 Processed 28/07/2023 207415366 aswin (000000)
37 KATANGI MP-38-001-009-001/404
(CHAKAHETI) 		1738001009NRG24220720230874854 22/07/2023 ANKITA 1738001009WL033047 ANKITA 00415 SBIN0013643 1224 1224 Processed 28/07/2023 207415366 ANKITA (000000)
SubTotal 2448 2448
38 KATANGI MP-38-001-009-001/561-A
(CHAKAHETI) 		1738001009NRG24220720230874887 22/07/2023 Sharda Parte 1738001009WL033048 Sharda Parte 00703 AIRP0000001 1020 1020 Processed 28/07/2023 207415366 ShardaParte (000000)
SubTotal 1020 1020
Total 38801 38801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_220723FTO_181366 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 312
2 KATANGI MP1738001_220723FTO_181366 Bank of Maharastra MAHB0000654 BONKATTA 3264
3 KATANGI MP1738001_220723FTO_181366 Canara Bank CNRB0017714 Tirodi 3060
4 KATANGI MP1738001_220723FTO_181366 Central Bank Of India CBIN0281786 TIRODI 6324
5 KATANGI MP1738001_220723FTO_181366 Central Bank Of India CBIN0281921 MAHAKEPUR 6019
6 KATANGI MP1738001_220723FTO_181366 Central Bank Of India CBIN0282024 AGARI 9503
7 KATANGI MP1738001_220723FTO_181366 Indian Bank IDIB000J574 Jara Mahgaon 6630
8 KATANGI MP1738001_220723FTO_181366 State Bank of India SBIN0006027 KATANGI 221
9 KATANGI MP1738001_220723FTO_181366 State Bank of India SBIN0013643 TIRODI 2448
10 KATANGI MP1738001_220723FTO_181366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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