Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_171023APB_FTO_322019
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-38-001-060-001/214
(DEORI) 		1738001060NRG24171020230985945 17/10/2023 Ravindra kumar waghade 1738001060WL046958 Ravindra kumar waghade 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291261033 Ravindrakumarwaghade NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-060-001/436
(DEORI) 		1738001060NRG24171020230985949 17/10/2023 RAJENDRA BISEN 1738001060WL046960 RAJENDRA BISEN 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291261033 RAJENDRABISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
3 KATANGI MP-38-001-009-001/562
(CHAKAHETI) 		1738001009NRG24171020230986370 17/10/2023 ravi 1738001009WL047009 ravi 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291261033 ravi BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-049-005/222
(HARDOLI) 		1738001049NRG24171020230986283 17/10/2023 jaikishan gadekar 1738001049WL047002 jaikishan gadekar 00051 MAHB0000654 150 150 Processed 09/11/2023 291261033 jaikishangadekar BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-049-005/73
(HARDOLI) 		1738001049NRG24171020230986284 17/10/2023 ashik chadresh bagade 1738001049WL047003 ashik chadresh bagade 00051 MAHB0000654 221 221 Processed 09/11/2023 291261033 ashikchadreshbagade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1595 1595
6 KATANGI MP-38-001-046-001/148
(SAWRI) 		1738001046NRG24171020230985602 17/10/2023 Rikkeelal 1738001046WL046926 Rikkeelal 00078 CNRB0017709 1224 1224 Processed 09/11/2023 291261033 Rikkeelal CANARA BANK(508532)
7 KATANGI MP-38-001-046-001/296
(SAWRI) 		1738001046NRG24171020230985603 17/10/2023 laxmi 1738001046WL046926 laxmi 00078 CNRB0017709 204 204 Processed 09/11/2023 291261033 laxmi CANARA BANK(508532)
SubTotal 1428 1428
8 KATANGI MP-38-001-070-001/2282
(TIRODI) 		1738001070NRG24171020230986081 17/10/2023 pawan kumar 1738001070WL046979 pawan kumar 00078 CNRB0017714 221 221 Processed 09/11/2023 291261033 pawankumar CANARA BANK(508532)
SubTotal 221 221
9 KATANGI MP-38-001-025-001/178-A
(KHAIRLANJI) 		1738001025NRG24171020230985866 17/10/2023 RAJKUMAR 1738001025WL046949 RAJKUMAR 00089 CBIN0280790 1768 1768 Processed 10/11/2023 291261033 RAJKUMAR STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-029-001/87
(CHICHGAON) 		1738001079NRG24171020230985436 17/10/2023 Dharman bai 1738001079WL046922 Dharman bai 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291261033 Dharmanbai CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-029-002/125-A
(LOHMARA) 		1738001029NRG24131020230973485 17/10/2023 PRITI WAGHADE 1738001029WL045859 PRITI WAGHADE 00089 CBIN0280790 221 221 Processed 09/11/2023 291261033 PRITIWAGHADE CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-029-002/155-B
(LOHMARA) 		1738001029NRG24131020230973531 17/10/2023 kalvanti 1738001029WL045865 kalvanti 00089 CBIN0280790 221 221 Processed 09/11/2023 291261033 kalvanti CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-029-002/244
(LOHMARA) 		1738001029NRG24131020230973497 17/10/2023 DEVAKI 1738001029WL045861 DEVAKI 00089 CBIN0280790 221 221 Processed 09/11/2023 291261033 DEVAKI CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-029-002/309
(LOHMARA) 		1738001029NRG24131020230973486 17/10/2023 DROPATI THAKRE 1738001029WL045859 DROPATI THAKRE 00089 CBIN0280790 221 221 Processed 09/11/2023 291261033 DROPATITHAKRE CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-029-002/361
(LOHMARA) 		1738001029NRG24131020230973498 17/10/2023 yadorav 1738001029WL045861 yadorav 00089 CBIN0280790 221 221 Processed 09/11/2023 291261033 yadorav CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-079-001/135-A
(CHICHGAON) 		1738001079NRG24171020230985437 17/10/2023 PUSPENDRA 1738001079WL046922 PUSPENDRA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291261033 PUSPENDRA CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-079-001/529-A
(CHICHGAON) 		1738001079NRG24171020230985438 17/10/2023 RASHID ALI 1738001079WL046922 RASHID ALI 00089 CBIN0280790 442 442 Processed 09/11/2023 291261033 RASHIDALI CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
18 KATANGI MP-38-001-009-001/101
(CHAKAHETI) 		1738001009NRG24171020230986383 17/10/2023 dhuplal 1738001009WL047015 dhuplal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 dhuplal CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-009-001/151-A
(CHAKAHETI) 		1738001009NRG24171020230986386 17/10/2023 Santosh 1738001009WL047016 Santosh 00089 CBIN0281786 663 663 Processed 09/11/2023 291261033 Santosh BANK OF INDIA(508505)
20 KATANGI MP-38-001-009-001/183
(CHAKAHETI) 		1738001009NRG24171020230986389 17/10/2023 shobha 1738001009WL047017 shobha 00089 CBIN0281786 1224 1224 Processed 10/11/2023 291261033 shobha STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-009-001/310
(CHAKAHETI) 		1738001009NRG24171020230986372 17/10/2023 Bhupendra 1738001009WL047010 Bhupendra 00089 CBIN0281786 1224 1224 Processed 10/11/2023 291261033 Bhupendra STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-009-001/311
(CHAKAHETI) 		1738001009NRG24171020230986376 17/10/2023 sukhadyal 1738001009WL047012 sukhadyal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 sukhadyal CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-009-001/449
(CHAKAHETI) 		1738001009NRG24171020230986377 17/10/2023 sandip 1738001009WL047012 sandip 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 sandip CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-009-001/449-A
(CHAKAHETI) 		1738001009NRG24171020230986387 17/10/2023 uttam 1738001009WL047016 uttam 00089 CBIN0281786 663 663 Processed 09/11/2023 291261033 uttam CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-009-001/456
(CHAKAHETI) 		1738001009NRG24171020230986381 17/10/2023 guruprashad 1738001009WL047014 guruprashad 00089 CBIN0281786 1260 1260 Processed 09/11/2023 291261033 guruprashad CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-009-001/468
(CHAKAHETI) 		1738001009NRG24171020230986384 17/10/2023 ramesh 1738001009WL047015 ramesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 ramesh CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-009-001/468
(CHAKAHETI) 		1738001009NRG24171020230986388 17/10/2023 rohni 1738001009WL047016 rohni 00089 CBIN0281786 663 663 Processed 09/11/2023 291261033 rohni CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24171020230986375 17/10/2023 SUNITA 1738001009WL047011 SUNITA 00089 CBIN0281786 1260 1260 Processed 09/11/2023 291261033 SUNITA CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-009-001/498
(CHAKAHETI) 		1738001009NRG24171020230986382 17/10/2023 MEERA 1738001009WL047014 MEERA 00089 CBIN0281786 1260 1260 Processed 09/11/2023 291261033 MEERA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-009-001/507
(CHAKAHETI) 		1738001009NRG24171020230986373 17/10/2023 lalita 1738001009WL047010 lalita 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 lalita CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-009-001/530
(CHAKAHETI) 		1738001009NRG24171020230986374 17/10/2023 durga 1738001009WL047010 durga 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 durga CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-009-001/532
(CHAKAHETI) 		1738001009NRG24171020230986369 17/10/2023 ramprashad 1738001009WL047009 ramprashad 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 ramprashad CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-009-001/68
(CHAKAHETI) 		1738001009NRG24171020230986385 17/10/2023 moreswar 1738001009WL047015 moreswar 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291261033 moreswar CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-026-001/15
(KOILARI) 		1738001026NRG24171020230986053 17/10/2023 AMRATLAL 1738001026WL046975 AMRATLAL 00089 CBIN0281786 3315 3315 Processed 09/11/2023 291261033 AMRATLAL CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-026-001/15
(KOILARI) 		1738001026NRG24171020230986052 17/10/2023 raivanta 1738001026WL046975 raivanta 00089 CBIN0281786 3315 3315 Processed 09/11/2023 291261033 raivanta CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-026-001/34
(KOILARI) 		1738001026NRG24171020230986054 17/10/2023 prathvilal 1738001026WL046975 prathvilal 00089 CBIN0281786 3315 3315 Processed 09/11/2023 291261033 prathvilal CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-026-001/34
(KOILARI) 		1738001026NRG24171020230986055 17/10/2023 shisukala 1738001026WL046975 shisukala 00089 CBIN0281786 3315 3315 Processed 09/11/2023 291261033 shisukala CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-070-001/115
(TIRODI) 		1738001070NRG24171020230986079 17/10/2023 durgaprsad 1738001070WL046979 durgaprsad 00089 CBIN0281786 221 221 Processed 09/11/2023 291261033 durgaprsad CANARA BANK(508532)
39 KATANGI MP-38-001-070-001/2002
(TIRODI) 		1738001070NRG24171020230986080 17/10/2023 kiran 1738001070WL046979 kiran 00089 CBIN0281786 221 221 Processed 09/11/2023 291261033 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 31711 31711
40 KATANGI MP-38-001-002-001/66
(AMBEJHARI) 		1738001000NRG24171020230986158 17/10/2023 indu bai 1738001WL046983 indu bai 00089 CBIN0281921 884 884 Processed 09/11/2023 291261033 indubai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
41 KATANGI MP-38-001-016-002/140
(BHAJIYAPAR) 		1738001016NRG24171020230985069 17/10/2023 ramanik 1738001016WL046898 ramanik 00089 CBIN0282024 1326 1326 Processed 09/11/2023 291261033 ramanik FINO PAYMENTS BANK LTD(608001)
42 KATANGI MP-38-001-045-001/73
(SAWANGI) 		1738001045NRG24171020230985865 17/10/2023 badaji 1738001045WL046948 badaji 00089 CBIN0282024 221 221 Processed 09/11/2023 291261033 badaji CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-076-001/350
(JAM) 		1738001076NRG24171020230984988 17/10/2023 jankiparsad 1738001076WL046887 jankiparsad 00089 CBIN0282024 221 221 Processed 09/11/2023 291261033 jankiparsad INDIAN BANK(607105)
44 KATANGI MP-38-001-076-001/7
(JAM) 		1738001076NRG24171020230984986 17/10/2023 neela 1738001076WL046885 neela 00089 CBIN0282024 442 442 Processed 09/11/2023 291261033 neela INDIAN BANK(607105)
45 KATANGI MP-38-001-076-001/737
(JAM) 		1738001076NRG24171020230984987 17/10/2023 surendra 1738001076WL046886 surendra 00089 CBIN0282024 221 221 Processed 09/11/2023 291261033 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
46 KATANGI MP-38-001-076-001/106
(JAM) 		1738001000NRG24171020230986394 17/10/2023 RANGLAL 1738001WL047021 RANGLAL 00176 IDIB000J574 221 221 Processed 09/11/2023 291261033 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATANGI MP-38-001-076-001/211-A
(JAM) 		1738001076NRG24171020230984984 17/10/2023 devaki 1738001076WL046883 devaki 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291261033 devaki INDIAN BANK(607105)
48 KATANGI MP-38-001-076-001/350
(JAM) 		1738001000NRG24171020230986395 17/10/2023 NUNKARAN 1738001WL047021 NUNKARAN 00176 IDIB000J574 221 221 Processed 09/11/2023 291261033 NUNKARAN INDIAN BANK(607105)
49 KATANGI MP-38-001-076-001/422-A
(JAM) 		1738001076NRG24171020230984985 17/10/2023 sagan bai 1738001076WL046884 sagan bai 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291261033 saganbai INDIAN BANK(607105)
50 KATANGI MP-38-001-076-001/427
(JAM) 		1738001076NRG24171020230984983 17/10/2023 laxmichand 1738001076WL046882 laxmichand 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291261033 laxmichand INDIAN BANK(607105)
SubTotal 4420 4420
51 KATANGI MP-38-001-013-001/290
(SINGODI) 		1738001013NRG24171020230985013 17/10/2023 MANOJ 1738001013WL046894 MANOJ 00415 SBIN0006027 2210 2210 Processed 10/11/2023 291261033 MANOJ STATE BANK OF INDIA(508548)
52 KATANGI MP-38-001-025-001/190
(KHAIRLANJI) 		1738001025NRG24171020230985869 17/10/2023 Aanchal 1738001025WL046949 Aanchal 00415 SBIN0006027 1768 1768 Processed 10/11/2023 291261033 Aanchal STATE BANK OF INDIA(508548)
53 KATANGI MP-38-001-025-001/190
(KHAIRLANJI) 		1738001025NRG24171020230985867 17/10/2023 kamlesh 1738001025WL046949 kamlesh 00415 SBIN0006027 1768 1768 Processed 09/11/2023 291261033 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 KATANGI MP-38-001-025-001/190
(KHAIRLANJI) 		1738001025NRG24171020230985868 17/10/2023 kiran 1738001025WL046949 kiran 00415 SBIN0006027 1768 1768 Processed 10/11/2023 291261033 kiran STATE BANK OF INDIA(508548)
55 KATANGI MP-38-001-025-001/303-A
(KHAIRLANJI) 		1738001025NRG24171020230985870 17/10/2023 RAMESH 1738001025WL046949 RAMESH 00415 SBIN0006027 1768 1768 Processed 10/11/2023 291261033 RAMESH STATE BANK OF INDIA(508548)
56 KATANGI MP-38-001-029-002/298
(LOHMARA) 		1738001029NRG24131020230973532 17/10/2023 SUNDAR HARDE 1738001029WL045865 SUNDAR HARDE 00415 SBIN0006027 221 221 Processed 10/11/2023 291261033 SUNDARHARDE STATE BANK OF INDIA(508548)
57 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24171020230985926 17/10/2023 PRAVIN 1738001060WL046955 PRAVIN 00415 SBIN0006027 221 221 Processed 10/11/2023 291261033 PRAVIN STATE BANK OF INDIA(508548)
SubTotal 9724 9724
58 KATANGI MP-38-001-009-001/194-C
(CHAKAHETI) 		1738001009NRG24171020230986368 17/10/2023 Fulchand sahare 1738001009WL047009 Fulchand sahare 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291261033 Fulchandsahare STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-009-001/239
(CHAKAHETI) 		1738001009NRG24171020230986380 17/10/2023 geeta 1738001009WL047014 geeta 00415 SBIN0013643 1260 1260 Processed 10/11/2023 291261033 geeta STATE BANK OF INDIA(508548)
60 KATANGI MP-38-001-009-002/100
(CHAKAHETI) 		1738001009NRG24171020230986371 17/10/2023 kavita saroj 1738001009WL047009 kavita saroj 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291261033 kavitasaroj STATE BANK OF INDIA(508548)
SubTotal 3708 3708
61 KATANGI MP-38-001-076-001/737
(JAM) 		1738001000NRG24171020230986396 17/10/2023 sarla 1738001WL047021 sarla 00691 IPOS0000001 221 221 Processed 09/11/2023 291261033 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
62 KATANGI MP-38-001-029-001/104
(CHICHGAON) 		1738001079NRG24171020230985435 17/10/2023 Kishna 1738001079WL046922 Kishna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261033 Kishna NARMADA JHABUA GRAMIN BANK(508515)
63 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24171020230985925 17/10/2023 Aruna 1738001060WL046954 Aruna 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261033 Aruna PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
64 KATANGI MP-38-001-009-001/561-A
(CHAKAHETI) 		1738001009NRG24171020230986390 17/10/2023 Sharda Parte 1738001009WL047017 Sharda Parte 00703 AIRP0000001 1224 1224 Processed 09/11/2023 291261033 ShardaParte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 65523 65523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_171023APB_FTO_322019 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 KATANGI MP1738001_171023APB_FTO_322019 Bank of Maharastra MAHB0000654 BONKATTA 1595
3 KATANGI MP1738001_171023APB_FTO_322019 Canara Bank CNRB0017709 Sawari 1428
4 KATANGI MP1738001_171023APB_FTO_322019 Canara Bank CNRB0017714 Tirodi 221
5 KATANGI MP1738001_171023APB_FTO_322019 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5967
6 KATANGI MP1738001_171023APB_FTO_322019 Central Bank Of India CBIN0281786 TIRODI 31711
7 KATANGI MP1738001_171023APB_FTO_322019 Central Bank Of India CBIN0281921 MAHAKEPUR 884
8 KATANGI MP1738001_171023APB_FTO_322019 Central Bank Of India CBIN0282024 AGARI 2431
9 KATANGI MP1738001_171023APB_FTO_322019 Indian Bank IDIB000J574 Jara Mahgaon 4420
10 KATANGI MP1738001_171023APB_FTO_322019 State Bank of India SBIN0006027 KATANGI 9724
11 KATANGI MP1738001_171023APB_FTO_322019 State Bank of India SBIN0013643 TIRODI 3708
12 KATANGI MP1738001_171023APB_FTO_322019 India Post Payments Bank IPOS0000001 Balaghat 221
13 KATANGI MP1738001_171023APB_FTO_322019 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 1326
14 KATANGI MP1738001_171023APB_FTO_322019 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 221
15 KATANGI MP1738001_171023APB_FTO_322019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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