Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_120723FTO_163313
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-38-001-009-001/188-A
(CHAKAHETI) 		1738001009NRG24120720230848038 12/07/2023 rajwanti 1738001009WL031025 rajwanti 00051 MAHB0000654 1140 1140 Processed 16/07/2023 892118135 rajwanti (000000)
2 KATANGI MP-38-001-048-001/125
(PARASWADAGHAT) 		1738001048NRG24120720230846911 12/07/2023 khemlal 1738001048WL030970 khemlal 00051 MAHB0000654 1020 1020 Processed 16/07/2023 892118135 khemlal (000000)
3 KATANGI MP-38-001-048-001/398
(PARASWADAGHAT) 		1738001048NRG24120720230846969 12/07/2023 deelip 1738001048WL030970 deelip 00051 MAHB0000654 1224 1224 Processed 16/07/2023 892118135 deelip (000000)
4 KATANGI MP-38-001-048-001/456
(PARASWADAGHAT) 		1738001048NRG24120720230846979 12/07/2023 manisha 1738001048WL030970 manisha 00051 MAHB0000654 1224 1224 Processed 16/07/2023 892118135 manisha (000000)
5 KATANGI MP-38-001-048-001/456
(PARASWADAGHAT) 		1738001048NRG24120720230846980 12/07/2023 vachhala 1738001048WL030970 vachhala 00051 MAHB0000654 1224 1224 Processed 16/07/2023 892118135 vachhala (000000)
SubTotal 5832 5832
6 KATANGI MP-38-001-009-001/194-C
(CHAKAHETI) 		1738001009NRG24120720230848050 12/07/2023 shishukala sahare 1738001009WL031025 shishukala sahare 00078 CNRB0017714 1140 1140 Processed 16/07/2023 892118135 shishukalasahare (000000)
7 KATANGI MP-38-001-037-001/233
(KHARPADIYA) 		1738001037NRG24120720230845459 12/07/2023 Premlal 1738001037WL030904 Premlal 00078 CNRB0017714 1326 1326 Processed 16/07/2023 892118135 Premlal (000000)
8 KATANGI MP-38-001-039-002/147
(BICHHAWA) 		1738001039NRG24120720230846777 12/07/2023 REKHA 1738001039WL030966 REKHA 00078 CNRB0017714 884 884 Processed 16/07/2023 892118135 REKHA (000000)
SubTotal 3350 3350
9 KATANGI MP-38-001-009-001/161
(CHAKAHETI) 		1738001009NRG24120720230848024 12/07/2023 bhaulal 1738001009WL031025 bhaulal 00089 CBIN0281786 1140 1140 Processed 16/07/2023 892118135 bhaulal (000000)
10 KATANGI MP-38-001-009-001/172-A
(CHAKAHETI) 		1738001009NRG24120720230848029 12/07/2023 gita 1738001009WL031025 gita 00089 CBIN0281786 950 950 Processed 16/07/2023 892118135 gita (000000)
11 KATANGI MP-38-001-009-001/194
(CHAKAHETI) 		1738001009NRG24120720230848046 12/07/2023 Sapna sahare 1738001009WL031025 Sapna sahare 00089 CBIN0281786 950 950 Processed 16/07/2023 892118135 Sapnasahare (000000)
12 KATANGI MP-38-001-009-001/201
(CHAKAHETI) 		1738001009NRG24120720230848060 12/07/2023 raju 1738001009WL031025 raju 00089 CBIN0281786 1140 1140 Processed 16/07/2023 892118135 raju (000000)
13 KATANGI MP-38-001-009-001/201
(CHAKAHETI) 		1738001009NRG24120720230848059 12/07/2023 raywanti 1738001009WL031025 raywanti 00089 CBIN0281786 1140 1140 Processed 16/07/2023 892118135 raywanti (000000)
14 KATANGI MP-38-001-009-001/556
(CHAKAHETI) 		1738001009NRG24120720230848077 12/07/2023 Babita 1738001009WL031025 Babita 00089 CBIN0281786 1140 1140 Processed 16/07/2023 892118135 Babita (000000)
15 KATANGI MP-38-001-039-002/38
(BICHHAWA) 		1738001039NRG24120720230846796 12/07/2023 SUNIL 1738001039WL030966 SUNIL 00089 CBIN0281786 884 884 Processed 16/07/2023 892118135 SUNIL (000000)
16 KATANGI MP-38-001-039-002/83
(BICHHAWA) 		1738001039NRG24120720230846812 12/07/2023 ARJU 1738001039WL030966 ARJU 00089 CBIN0281786 884 884 Processed 16/07/2023 892118135 ARJU (000000)
17 KATANGI MP-38-001-062-002/530-A
(KALIMATI) 		1738001000NRG24120720230847374 12/07/2023 VIRENDRA KOKODE 1738001WL030991 VIRENDRA KOKODE 00089 CBIN0281786 1326 1326 Processed 16/07/2023 892118135 VIRENDRAKOKODE (000000)
SubTotal 9554 9554
18 KATANGI MP-38-001-001-001/169
(KANHADGAON) 		1738001001NRG24110720230845025 12/07/2023 shanta bangre 1738001001WL030872 shanta bangre 00089 CBIN0281921 1326 1326 Processed 16/07/2023 892118135 shantabangre (000000)
19 KATANGI MP-38-001-001-001/33
(KANHADGAON) 		1738001001NRG24110720230845042 12/07/2023 rameshwar 1738001001WL030872 rameshwar 00089 CBIN0281921 1326 1326 Processed 16/07/2023 892118135 rameshwar (000000)
20 KATANGI MP-38-001-001-001/69
(KANHADGAON) 		1738001001NRG24110720230845053 12/07/2023 rajendra 1738001001WL030872 rajendra 00089 CBIN0281921 1326 1326 Processed 16/07/2023 892118135 rajendra (000000)
21 KATANGI MP-38-001-001-002/23-A
(KANHADGAON) 		1738001001NRG24110720230845067 12/07/2023 sunil bhalavi 1738001001WL030872 sunil bhalavi 00089 CBIN0281921 1326 1326 Processed 16/07/2023 892118135 sunilbhalavi (000000)
22 KATANGI MP-38-001-021-002/368
(ANJANBIHARI) 		1738001021NRG24120720230848254 12/07/2023 yogeshwari 1738001021WL031040 yogeshwari 00089 CBIN0281921 1170 1170 Processed 16/07/2023 892118135 yogeshwari (000000)
23 KATANGI MP-38-001-021-002/824
(ANJANBIHARI) 		1738001021NRG24120720230848262 12/07/2023 khemchand 1738001021WL031040 khemchand 00089 CBIN0281921 1170 1170 Processed 16/07/2023 892118135 khemchand (000000)
24 KATANGI MP-38-001-021-002/901
(ANJANBIHARI) 		1738001021NRG24120720230848264 12/07/2023 vijay 1738001021WL031040 vijay 00089 CBIN0281921 1170 1170 Processed 16/07/2023 892118135 vijay (000000)
25 KATANGI MP-38-001-021-002/917
(ANJANBIHARI) 		1738001021NRG24120720230848267 12/07/2023 chanda 1738001021WL031040 chanda 00089 CBIN0281921 1170 1170 Processed 16/07/2023 892118135 chanda (000000)
26 KATANGI MP-38-001-073-002/563
(GOREGHAT) 		1738001073NRG24120720230846361 12/07/2023 manohar 1738001073WL030944 manohar 00089 CBIN0281921 3315 3315 Processed 16/07/2023 892118135 manohar (000000)
SubTotal 13299 13299
27 KATANGI MP-38-001-030-001/178
(BARUD) 		1738001030NRG24120720230845291 12/07/2023 SAGAN 1738001030WL030900 SAGAN 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 SAGAN (000000)
28 KATANGI MP-38-001-030-001/216
(BARUD) 		1738001030NRG24120720230845293 12/07/2023 ARCHANA KAWDE 1738001030WL030900 ARCHANA KAWDE 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 ARCHANAKAWDE (000000)
29 KATANGI MP-38-001-030-001/261
(BARUD) 		1738001030NRG24120720230845306 12/07/2023 moreswar 1738001030WL030900 moreswar 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 moreswar (000000)
30 KATANGI MP-38-001-030-001/261
(BARUD) 		1738001030NRG24120720230845307 12/07/2023 PAYAL KAWADE 1738001030WL030900 PAYAL KAWADE 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 PAYALKAWADE (000000)
31 KATANGI MP-38-001-030-001/331-A
(BARUD) 		1738001030NRG24120720230845440 12/07/2023 loksingh 1738001030WL030903 loksingh 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 loksingh (000000)
32 KATANGI MP-38-001-030-001/335-A
(BARUD) 		1738001030NRG24120720230847413 12/07/2023 HEMLATA PATLE 1738001030WL030995 HEMLATA PATLE 00089 CBIN0282024 1050 1050 Processed 16/07/2023 892118135 HEMLATAPATLE (000000)
33 KATANGI MP-38-001-030-001/381
(BARUD) 		1738001030NRG24120720230845321 12/07/2023 ashish gajbhiye 1738001030WL030900 ashish gajbhiye 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 ashishgajbhiye (000000)
34 KATANGI MP-38-001-030-001/393
(BARUD) 		1738001030NRG24120720230845445 12/07/2023 SUNIL THANSINGH PATLE 1738001030WL030903 SUNIL THANSINGH PATLE 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 SUNILTHANSINGHPATLE (000000)
35 KATANGI MP-38-001-030-001/398
(BARUD) 		1738001030NRG24120720230847420 12/07/2023 khadaksingh 1738001030WL030995 khadaksingh 00089 CBIN0282024 1050 1050 Processed 16/07/2023 892118135 khadaksingh (000000)
36 KATANGI MP-38-001-030-001/66
(BARUD) 		1738001030NRG24120720230847428 12/07/2023 bhagratabai 1738001030WL030995 bhagratabai 00089 CBIN0282024 1050 1050 Processed 16/07/2023 892118135 bhagratabai (000000)
37 KATANGI MP-38-001-031-001/245
(KOSMI) 		1738001030NRG24120720230845343 12/07/2023 Rakesh Bisen 1738001030WL030900 Rakesh Bisen 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 RakeshBisen (000000)
38 KATANGI MP-38-001-031-001/339
(KOSMI) 		1738001030NRG24120720230845353 12/07/2023 shivprashad 1738001030WL030900 shivprashad 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 shivprashad (000000)
39 KATANGI MP-38-001-031-001/342
(KOSMI) 		1738001030NRG24120720230845355 12/07/2023 Mathura 1738001030WL030900 Mathura 00089 CBIN0282024 1260 1260 Processed 16/07/2023 892118135 Mathura (000000)
SubTotal 15750 15750
40 KATANGI MP-38-001-031-001/256
(KOSMI) 		1738001030NRG24120720230845344 12/07/2023 Geeta bai 1738001030WL030900 Geeta bai 00176 IDIB000J574 1260 1260 Processed 16/07/2023 892118135 Geetabai (000000)
SubTotal 1260 1260
41 KATANGI MP-38-001-030-001/101
(BARUD) 		1738001030NRG24120720230845286 12/07/2023 mitaram 1738001030WL030900 mitaram 00415 SBIN0006027 1260 1260 Processed 16/07/2023 892118135 mitaram (000000)
42 KATANGI MP-38-001-030-001/331-A
(BARUD) 		1738001030NRG24120720230845441 12/07/2023 lalita bisen 1738001030WL030903 lalita bisen 00415 SBIN0006027 1260 1260 Processed 16/07/2023 892118135 lalitabisen (000000)
43 KATANGI MP-38-001-030-001/98-A
(BARUD) 		1738001030NRG24120720230845412 12/07/2023 RAMKALI SONWANE 1738001030WL030902 RAMKALI SONWANE 00415 SBIN0006027 800 800 Processed 16/07/2023 892118135 RAMKALISONWANE (000000)
44 KATANGI MP-38-001-062-002/530
(KALIMATI) 		1738001000NRG24120720230847373 12/07/2023 sulochna 1738001WL030991 sulochna 00415 SBIN0006027 1105 1105 Processed 16/07/2023 892118135 sulochna (000000)
SubTotal 4425 4425
45 KATANGI MP-38-001-009-001/194-C
(CHAKAHETI) 		1738001009NRG24120720230848051 12/07/2023 Fulchand sahare 1738001009WL031025 Fulchand sahare 00415 SBIN0013643 1140 1140 Processed 16/07/2023 892118135 Fulchandsahare (000000)
46 KATANGI MP-38-001-039-002/101-A
(BICHHAWA) 		1738001039NRG24120720230846764 12/07/2023 Shyam Lal Uyke 1738001039WL030966 Shyam Lal Uyke 00415 SBIN0013643 884 884 Processed 16/07/2023 892118135 ShyamLalUyke (000000)
47 KATANGI MP-38-001-039-002/153
(BICHHAWA) 		1738001039NRG24120720230846778 12/07/2023 Sushma Inwati 1738001039WL030966 Sushma Inwati 00415 SBIN0013643 663 663 Processed 16/07/2023 892118135 SushmaInwati (000000)
48 KATANGI MP-38-001-039-002/157-A
(BICHHAWA) 		1738001039NRG24120720230846780 12/07/2023 Gayatri Warkade 1738001039WL030966 Gayatri Warkade 00415 SBIN0013643 884 884 Processed 16/07/2023 892118135 GayatriWarkade (000000)
49 KATANGI MP-38-001-039-002/157-A
(BICHHAWA) 		1738001039NRG24120720230846779 12/07/2023 Vikesh Kumar Varkade 1738001039WL030966 Vikesh Kumar Varkade 00415 SBIN0013643 884 884 Processed 16/07/2023 892118135 VikeshKumarVarkade (000000)
50 KATANGI MP-38-001-039-002/40
(BICHHAWA) 		1738001039NRG24120720230846798 12/07/2023 Ankita Uieky 1738001039WL030966 Ankita Uieky 00415 SBIN0013643 884 884 Processed 16/07/2023 892118135 AnkitaUieky (000000)
51 KATANGI MP-38-001-039-002/94
(BICHHAWA) 		1738001039NRG24120720230846819 12/07/2023 jivatram 1738001039WL030966 jivatram 00415 SBIN0013643 884 884 Processed 16/07/2023 892118135 jivatram (000000)
52 KATANGI MP-38-001-048-001/400
(PARASWADAGHAT) 		1738001048NRG24120720230846971 12/07/2023 pramila 1738001048WL030970 pramila 00415 SBIN0013643 1020 1020 Processed 16/07/2023 892118135 pramila (000000)
53 KATANGI MP-38-001-048-001/412
(PARASWADAGHAT) 		1738001048NRG24120720230846976 12/07/2023 gajendra 1738001048WL030970 gajendra 00415 SBIN0013643 1224 1224 Processed 16/07/2023 892118135 gajendra (000000)
54 KATANGI MP-38-001-062-002/385
(KALIMATI) 		1738001000NRG24120720230847354 12/07/2023 INDRAKALA 1738001WL030991 INDRAKALA 00415 SBIN0013643 1326 1326 Processed 16/07/2023 892118135 INDRAKALA (000000)
SubTotal 9793 9793
55 KATANGI MP-38-001-030-001/98-A
(BARUD) 		1738001030NRG24120720230845411 12/07/2023 DILIP SONWANE 1738001030WL030902 DILIP SONWANE 00688 FINO0001446 800 800 Processed 16/07/2023 892118135 DILIPSONWANE (000000)
SubTotal 800 800
56 KATANGI MP-38-001-039-002/101
(BICHHAWA) 		1738001039NRG24120720230846762 12/07/2023 BHOJLAL 1738001039WL030966 BHOJLAL 00697 BKID0MG1312 884 884 Processed 16/07/2023 892118135 BHOJLAL (000000)
SubTotal 884 884
57 KATANGI MP-38-001-062-002/437
(KALIMATI) 		1738001000NRG24120720230847365 12/07/2023 Shivlal 1738001WL030991 Shivlal 00697 BKID0MG1317 1326 1326 Processed 16/07/2023 892118135 Shivlal (000000)
SubTotal 1326 1326
58 KATANGI MP-38-001-039-002/129-A
(BICHHAWA) 		1738001039NRG24120720230846776 12/07/2023 VARSHA 1738001039WL030966 VARSHA 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892118135 VARSHA (000000)
59 KATANGI MP-38-001-062-002/401
(KALIMATI) 		1738001000NRG24120720230847362 12/07/2023 Trilok 1738001WL030991 Trilok 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118135 Trilok (000000)
SubTotal 1989 1989
Total 68262 68262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_120723FTO_163313 Bank of Maharastra MAHB0000654 BONKATTA 5832
2 KATANGI MP1738001_120723FTO_163313 Canara Bank CNRB0017714 Tirodi 3350
3 KATANGI MP1738001_120723FTO_163313 Central Bank Of India CBIN0281786 TIRODI 9554
4 KATANGI MP1738001_120723FTO_163313 Central Bank Of India CBIN0281921 MAHAKEPUR 13299
5 KATANGI MP1738001_120723FTO_163313 Central Bank Of India CBIN0282024 AGARI 15750
6 KATANGI MP1738001_120723FTO_163313 Indian Bank IDIB000J574 Jara Mahgaon 1260
7 KATANGI MP1738001_120723FTO_163313 State Bank of India SBIN0006027 KATANGI 4425
8 KATANGI MP1738001_120723FTO_163313 State Bank of India SBIN0013643 TIRODI 9793
9 KATANGI MP1738001_120723FTO_163313 Fino Payments Bank Ltd FINO0001446 MP RO 800
10 KATANGI MP1738001_120723FTO_163313 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 884
11 KATANGI MP1738001_120723FTO_163313 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1326
12 KATANGI MP1738001_120723FTO_163313 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1989

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