Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_290423FTO_22859
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-38-001-012-001/101
(MAHEDULI) 		1738001012NRG24290420230099357 29/04/2023 gyani 1738001012WL005470 gyani 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 gyani (000000)
2 KATANGI MP-38-001-012-001/105
(MAHEDULI) 		1738001012NRG24290420230099358 29/04/2023 Geeta 1738001012WL005470 Geeta 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 Geeta (000000)
3 KATANGI MP-38-001-012-001/116-B
(MAHEDULI) 		1738001012NRG24290420230099359 29/04/2023 SAGANBAI 1738001012WL005470 SAGANBAI 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 SAGANBAI (000000)
4 KATANGI MP-38-001-012-001/122
(MAHEDULI) 		1738001012NRG24290420230099360 29/04/2023 shrichand 1738001012WL005470 shrichand 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 641912012 shrichand (000000)
5 KATANGI MP-38-001-012-001/152
(MAHEDULI) 		1738001012NRG24290420230099361 29/04/2023 sushila meshram 1738001012WL005470 sushila meshram 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 sushilameshram (000000)
6 KATANGI MP-38-001-012-001/169
(MAHEDULI) 		1738001012NRG24290420230099363 29/04/2023 HIRAN 1738001012WL005470 HIRAN 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 HIRAN (000000)
7 KATANGI MP-38-001-012-001/169-A
(MAHEDULI) 		1738001012NRG24290420230099364 29/04/2023 BHUVANLAL 1738001012WL005470 BHUVANLAL 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 BHUVANLAL (000000)
8 KATANGI MP-38-001-012-001/193
(MAHEDULI) 		1738001012NRG24290420230099365 29/04/2023 shishukala 1738001012WL005470 shishukala 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 shishukala (000000)
9 KATANGI MP-38-001-012-001/220-A
(MAHEDULI) 		1738001012NRG24290420230099368 29/04/2023 SHAILESH 1738001012WL005470 SHAILESH 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 SHAILESH (000000)
10 KATANGI MP-38-001-012-001/259-A
(MAHEDULI) 		1738001012NRG24290420230099369 29/04/2023 VINOD 1738001012WL005470 VINOD 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 VINOD (000000)
11 KATANGI MP-38-001-012-001/351
(MAHEDULI) 		1738001012NRG24290420230099371 29/04/2023 shravan 1738001012WL005470 shravan 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 shravan (000000)
12 KATANGI MP-38-001-012-001/358
(MAHEDULI) 		1738001012NRG24290420230099372 29/04/2023 sukhraam 1738001012WL005470 sukhraam 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 sukhraam (000000)
13 KATANGI MP-38-001-012-001/364
(MAHEDULI) 		1738001012NRG24290420230099373 29/04/2023 gulab 1738001012WL005470 gulab 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 gulab (000000)
14 KATANGI MP-38-001-012-001/398
(MAHEDULI) 		1738001012NRG24290420230099376 29/04/2023 SADAWANTI 1738001012WL005470 SADAWANTI 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 SADAWANTI (000000)
15 KATANGI MP-38-001-012-001/40
(MAHEDULI) 		1738001012NRG24290420230099377 29/04/2023 sakuntala 1738001012WL005470 sakuntala 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 sakuntala (000000)
16 KATANGI MP-38-001-012-001/61
(MAHEDULI) 		1738001012NRG24290420230099380 29/04/2023 KARTIKA 1738001012WL005470 KARTIKA 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 KARTIKA (000000)
17 KATANGI MP-38-001-012-001/68-A
(MAHEDULI) 		1738001012NRG24290420230099381 29/04/2023 SAIVANTA 1738001012WL005470 SAIVANTA 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 SAIVANTA (000000)
18 KATANGI MP-38-001-012-001/79
(MAHEDULI) 		1738001012NRG24290420230099383 29/04/2023 pustkala 1738001012WL005470 pustkala 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 pustkala (000000)
19 KATANGI MP-38-001-012-001/89
(MAHEDULI) 		1738001012NRG24290420230099384 29/04/2023 santilal 1738001012WL005470 santilal 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641912012 santilal (000000)
20 KATANGI MP-38-001-012-001/99-A
(MAHEDULI) 		1738001012NRG24290420230099385 29/04/2023 SUNITA 1738001012WL005470 SUNITA 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 641912012 SUNITA (000000)
21 KATANGI MP-38-001-060-001/10
(DEORI) 		1738001060NRG24290420230097346 29/04/2023 Anantganga 1738001060WL005389 Anantganga 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 641912012 Anantganga (000000)
22 KATANGI MP-38-001-060-001/149
(DEORI) 		1738001060NRG24290420230097357 29/04/2023 DURAN BAI 1738001060WL005389 DURAN BAI 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 641912012 DURANBAI (000000)
23 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24290420230097154 29/04/2023 SONI 1738001060WL005383 SONI 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641912012 SONI (000000)
24 KATANGI MP-38-001-060-001/265-A
(DEORI) 		1738001060NRG24290420230097158 29/04/2023 NIRMALA 1738001060WL005383 NIRMALA 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641912012 NIRMALA (000000)
25 KATANGI MP-38-001-060-001/362
(DEORI) 		1738001060NRG24290420230097126 29/04/2023 ANITA 1738001060WL005381 ANITA 00048 BKID0NAMRGB 612 612 Processed 12/05/2023 641912012 ANITA (000000)
SubTotal 27540 27540
26 KATANGI MP-38-001-049-005/550
(HARDOLI) 		1738001049NRG24290420230098861 29/04/2023 kalpana shivdayal pancheshwar 1738001049WL005459 kalpana shivdayal pancheshwar 00051 MAHB0000654 2210 2210 Processed 12/05/2023 641912012 kalpanashivdayalpancheshwar (000000)
27 KATANGI MP-38-001-049-005/550
(HARDOLI) 		1738001049NRG24290420230098860 29/04/2023 shivadayal pancheshwar 1738001049WL005459 shivadayal pancheshwar 00051 MAHB0000654 2210 2210 Processed 12/05/2023 641912012 shivadayalpancheshwar (000000)
28 KATANGI MP-38-001-049-005/570
(HARDOLI) 		1738001049NRG24290420230098862 29/04/2023 devanand deshmukh 1738001049WL005459 devanand deshmukh 00051 MAHB0000654 2210 2210 Processed 12/05/2023 641912012 devananddeshmukh (000000)
SubTotal 6630 6630
29 KATANGI MP-38-001-018-001/108
(BANERA) 		1738001018NRG24290420230098121 29/04/2023 KRISHNA 1738001018WL005436 KRISHNA 00089 CBIN0280790 663 663 Processed 12/05/2023 641912012 KRISHNA (000000)
30 KATANGI MP-38-001-028-001/106-A
(KODMI) 		1738001028NRG24280420230086193 29/04/2023 ritu 1738001028WL004840 ritu 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 ritu (000000)
31 KATANGI MP-38-001-028-001/132
(KODMI) 		1738001028NRG24290420230098544 29/04/2023 mahtar 1738001028WL005443 mahtar 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 mahtar (000000)
32 KATANGI MP-38-001-028-001/138
(KODMI) 		1738001028NRG24280420230086194 29/04/2023 sunita uike 1738001028WL004840 sunita uike 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 sunitauike (000000)
33 KATANGI MP-38-001-028-001/153
(KODMI) 		1738001028NRG24290420230099496 29/04/2023 Radhan 1738001028WL005482 Radhan 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 Radhan (000000)
34 KATANGI MP-38-001-028-001/157-A
(KODMI) 		1738001028NRG24290420230098546 29/04/2023 SARMILA RAUT 1738001028WL005443 SARMILA RAUT 00089 CBIN0280790 1105 1105 Processed 12/05/2023 641912012 SARMILARAUT (000000)
35 KATANGI MP-38-001-028-001/160
(KODMI) 		1738001028NRG24290420230098547 29/04/2023 Gyanvanti 1738001028WL005443 Gyanvanti 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 Gyanvanti (000000)
36 KATANGI MP-38-001-028-001/17-A
(KODMI) 		1738001028NRG24290420230098549 29/04/2023 Chhaya 1738001028WL005443 Chhaya 00089 CBIN0280790 663 663 Processed 12/05/2023 641912012 Chhaya (000000)
37 KATANGI MP-38-001-028-001/170
(KODMI) 		1738001028NRG24290420230099500 29/04/2023 Rakesh 1738001028WL005482 Rakesh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 Rakesh (000000)
38 KATANGI MP-38-001-028-001/184-A
(KODMI) 		1738001028NRG24290420230098550 29/04/2023 Chandrakala 1738001028WL005443 Chandrakala 00089 CBIN0280790 663 663 Processed 12/05/2023 641912012 Chandrakala (000000)
39 KATANGI MP-38-001-028-001/240
(KODMI) 		1738001028NRG24290420230098552 29/04/2023 LAXMIBAI BHAKRE 1738001028WL005443 LAXMIBAI BHAKRE 00089 CBIN0280790 663 663 Processed 12/05/2023 641912012 LAXMIBAIBHAKRE (000000)
40 KATANGI MP-38-001-028-001/42
(KODMI) 		1738001028NRG24290420230098558 29/04/2023 hirvanti 1738001028WL005443 hirvanti 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 hirvanti (000000)
41 KATANGI MP-38-001-028-001/5
(KODMI) 		1738001028NRG24290420230098562 29/04/2023 deveshwari pancheshwar 1738001028WL005443 deveshwari pancheshwar 00089 CBIN0280790 884 884 Processed 12/05/2023 641912012 deveshwaripancheshwar (000000)
42 KATANGI MP-38-001-028-001/51
(KODMI) 		1738001028NRG24290420230098563 29/04/2023 santabai 1738001028WL005443 santabai 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 santabai (000000)
43 KATANGI MP-38-001-028-001/64
(KODMI) 		1738001028NRG24290420230099511 29/04/2023 kamalkishor gajam 1738001028WL005482 kamalkishor gajam 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 kamalkishorgajam (000000)
44 KATANGI MP-38-001-028-001/69
(KODMI) 		1738001028NRG24290420230099514 29/04/2023 ganesh 1738001028WL005482 ganesh 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 ganesh (000000)
45 KATANGI MP-38-001-028-001/76
(KODMI) 		1738001028NRG24290420230098570 29/04/2023 sakun 1738001028WL005443 sakun 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 sakun (000000)
46 KATANGI MP-38-001-051-001/148
(NANDLESARA) 		1738001051NRG24290420230098831 29/04/2023 khileshwari baghat 1738001051WL005457 khileshwari baghat 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 khileshwaribaghat (000000)
47 KATANGI MP-38-001-051-001/183
(NANDLESARA) 		1738001051NRG24290420230098832 29/04/2023 NIRMLA BAI 1738001051WL005457 NIRMLA BAI 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 NIRMLABAI (000000)
48 KATANGI MP-38-001-051-001/209
(NANDLESARA) 		1738001051NRG24290420230098836 29/04/2023 prashant patle 1738001051WL005457 prashant patle 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 prashantpatle (000000)
49 KATANGI MP-38-001-051-001/391
(NANDLESARA) 		1738001051NRG24290420230098843 29/04/2023 sugrata bai 1738001051WL005457 sugrata bai 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641912012 sugratabai (000000)
50 KATANGI MP-38-001-060-001/297-A
(DEORI) 		1738001060NRG24290420230097374 29/04/2023 KARTIK PATLE 1738001060WL005389 KARTIK PATLE 00089 CBIN0280790 612 612 Processed 12/05/2023 641912012 KARTIKPATLE (000000)
SubTotal 25143 25143
51 KATANGI MP-38-001-012-001/388-A
(MAHEDULI) 		1738001012NRG24290420230099375 29/04/2023 NANAJI 1738001012WL005470 NANAJI 00089 CBIN0281786 1224 1224 Processed 12/05/2023 641912012 NANAJI (000000)
52 KATANGI MP-38-001-012-001/59
(MAHEDULI) 		1738001012NRG24290420230099379 29/04/2023 IMLA 1738001012WL005470 IMLA 00089 CBIN0281786 1224 1224 Processed 12/05/2023 641912012 IMLA (000000)
53 KATANGI MP-38-001-037-002/42
(KHARPADIYA) 		1738001037NRG24290420230098588 29/04/2023 ashok 1738001037WL005445 ashok 00089 CBIN0281786 3264 3264 Processed 12/05/2023 641912012 ashok (000000)
SubTotal 5712 5712
54 KATANGI MP-38-001-012-001/77-A
(MAHEDULI) 		1738001012NRG24290420230099382 29/04/2023 JAYSEELA 1738001012WL005470 JAYSEELA 00415 SBIN0006027 816 816 Processed 12/05/2023 641912012 JAYSEELA (000000)
55 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24290420230098540 29/04/2023 Yeshanlal 1738001028WL005443 Yeshanlal 00415 SBIN0006027 1326 1326 Processed 12/05/2023 641912012 Yeshanlal (000000)
56 KATANGI MP-38-001-028-001/17
(KODMI) 		1738001028NRG24290420230099499 29/04/2023 Savita 1738001028WL005482 Savita 00415 SBIN0006027 1326 1326 Processed 12/05/2023 641912012 Savita (000000)
57 KATANGI MP-38-001-028-001/59
(KODMI) 		1738001028NRG24290420230098565 29/04/2023 Ashish 1738001028WL005443 Ashish 00415 SBIN0006027 663 663 Processed 12/05/2023 641912012 Ashish (000000)
58 KATANGI MP-38-001-028-001/75
(KODMI) 		1738001028NRG24290420230098569 29/04/2023 Sharda 1738001028WL005443 Sharda 00415 SBIN0006027 663 663 Processed 12/05/2023 641912012 Sharda (000000)
59 KATANGI MP-38-001-028-001/99
(KODMI) 		1738001028NRG24290420230099519 29/04/2023 Sunita Nageshwar 1738001028WL005482 Sunita Nageshwar 00415 SBIN0006027 1326 1326 Processed 12/05/2023 641912012 SunitaNageshwar (000000)
60 KATANGI MP-38-001-060-001/82
(DEORI) 		1738001060NRG24290420230097147 29/04/2023 CHHAYA 1738001060WL005381 CHHAYA 00415 SBIN0006027 408 408 Processed 12/05/2023 641912012 CHHAYA (000000)
SubTotal 6528 6528
61 KATANGI MP-38-001-012-001/375-A
(MAHEDULI) 		1738001012NRG24290420230099374 29/04/2023 VIKRAM 1738001012WL005470 VIKRAM 00415 SBIN0013643 1224 1224 Processed 12/05/2023 641912012 VIKRAM (000000)
62 KATANGI MP-38-001-037-002/43-A
(KHARPADIYA) 		1738001037NRG24290420230098590 29/04/2023 SUNITA 1738001037WL005445 SUNITA 00415 SBIN0013643 1836 1836 Processed 12/05/2023 641912012 SUNITA (000000)
SubTotal 3060 3060
63 KATANGI MP-38-001-060-001/139-A
(DEORI) 		1738001060NRG24290420230097355 29/04/2023 SONAM 1738001060WL005389 SONAM 00688 FINO0001446 408 408 Processed 12/05/2023 641912012 SONAM (000000)
SubTotal 408 408
64 KATANGI MP-38-001-060-001/297-A
(DEORI) 		1738001060NRG24290420230097375 29/04/2023 Sunita 1738001060WL005389 Sunita 00697 BKID0NAMRGB 612 612 Processed 12/05/2023 641912012 Sunita (000000)
SubTotal 612 612
Total 75633 75633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_290423FTO_22859 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 27540
2 KATANGI MP1738001_290423FTO_22859 Bank of Maharastra MAHB0000654 BONKATTA 6630
3 KATANGI MP1738001_290423FTO_22859 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 25143
4 KATANGI MP1738001_290423FTO_22859 Central Bank Of India CBIN0281786 TIRODI 5712
5 KATANGI MP1738001_290423FTO_22859 State Bank of India SBIN0006027 KATANGI 6528
6 KATANGI MP1738001_290423FTO_22859 State Bank of India SBIN0013643 TIRODI 3060
7 KATANGI MP1738001_290423FTO_22859 Fino Payments Bank Ltd FINO0001446 MP RO 408
8 KATANGI MP1738001_290423FTO_22859 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 612

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