Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_240823APB_FTO_233550
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-38-001-012-001/296
(MAHEDULI) 		1738001012NRG24240820230907997 24/08/2023 roshan 1738001012WL037641 roshan 00048 BKID0NAMRGB 1428 1428 Processed 29/08/2023 796638848 roshan NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/308
(MAHEDULI) 		1738001012NRG24240820230907995 24/08/2023 THANSINGH 1738001012WL037639 THANSINGH 00048 BKID0NAMRGB 816 816 Processed 29/08/2023 796638848 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
3 KATANGI MP-38-001-044-002/117
(SONEGAON) 		1738001044NRG24240820230907700 24/08/2023 RAMCHAND 1738001044WL037598 RAMCHAND 00078 CNRB0017709 663 663 Processed 29/08/2023 796638848 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KATANGI MP-38-001-044-002/2-A
(SONEGAON) 		1738001044NRG24240820230907702 24/08/2023 KAUSAL 1738001044WL037598 KAUSAL 00078 CNRB0017709 1326 1326 Processed 29/08/2023 796638848 KAUSAL CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-044-002/242
(SONEGAON) 		1738001044NRG24240820230907703 24/08/2023 GEETA BAI 1738001044WL037598 GEETA BAI 00078 CNRB0017709 1326 1326 Processed 29/08/2023 796638848 GEETABAI CANARA BANK(508532)
6 KATANGI MP-38-001-044-002/29
(SONEGAON) 		1738001044NRG24240820230907704 24/08/2023 KANTA 1738001044WL037598 KANTA 00078 CNRB0017709 1105 1105 Processed 29/08/2023 796638848 KANTA CANARA BANK(508532)
7 KATANGI MP-38-001-044-002/68-A
(SONEGAON) 		1738001000NRG24240820230907719 24/08/2023 PRAVIN PATLE SO VIJAY 1738001WL037599 PRAVIN PATLE SO VIJAY 00078 CNRB0017709 1326 1326 Processed 30/08/2023 796638848 PRAVINPATLESOVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATANGI MP-38-001-047-001/185
(NANDI) 		1738001047NRG24230820230907467 24/08/2023 akshay 1738001047WL037572 akshay 00078 CNRB0017709 3060 3060 Processed 29/08/2023 796638848 akshay CANARA BANK(508532)
9 KATANGI MP-38-001-047-001/362
(NANDI) 		1738001047NRG24230820230907468 24/08/2023 prashik 1738001047WL037572 prashik 00078 CNRB0017709 3060 3060 Processed 29/08/2023 796638848 prashik CANARA BANK(508532)
10 KATANGI MP-38-001-047-001/391
(NANDI) 		1738001047NRG24230820230907469 24/08/2023 bheemrao 1738001047WL037572 bheemrao 00078 CNRB0017709 3060 3060 Processed 30/08/2023 796638848 bheemrao STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-047-001/391
(NANDI) 		1738001047NRG24230820230907470 24/08/2023 jana bai ukey 1738001047WL037572 jana bai ukey 00078 CNRB0017709 3060 3060 Processed 29/08/2023 796638848 janabaiukey CANARA BANK(508532)
12 KATANGI MP-38-001-047-001/398
(NANDI) 		1738001047NRG24230820230907471 24/08/2023 sweta 1738001047WL037572 sweta 00078 CNRB0017709 3060 3060 Processed 29/08/2023 796638848 sweta CANARA BANK(508532)
13 KATANGI MP-38-001-047-001/464
(NANDI) 		1738001047NRG24230820230907472 24/08/2023 pradeep 1738001047WL037572 pradeep 00078 CNRB0017709 2856 2856 Processed 29/08/2023 796638848 pradeep CANARA BANK(508532)
SubTotal 23902 23902
14 KATANGI MP-38-001-044-002/56
(SONEGAON) 		1738001000NRG24240820230907717 24/08/2023 UMAN 1738001WL037599 UMAN 00078 CNRB0017714 1326 1326 Processed 29/08/2023 796638848 UMAN CANARA BANK(508532)
SubTotal 1326 1326
15 KATANGI MP-38-001-011-001/58
(PAUNIYA) 		1738001011NRG24230820230907451 24/08/2023 ashok 1738001011WL037568 ashok 00089 CBIN0280790 90 90 Processed 29/08/2023 796638848 ashok CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-036-001/252
(AGASI) 		1738001036NRG24240820230908023 24/08/2023 SANJAY RAUT 1738001036WL037645 SANJAY RAUT 00089 CBIN0280790 1326 1326 Processed 29/08/2023 796638848 SANJAYRAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1416 1416
17 KATANGI MP-38-001-011-001/175
(PAUNIYA) 		1738001011NRG24230820230907453 24/08/2023 laxmi 1738001011WL037569 laxmi 00089 CBIN0281786 402 402 Processed 29/08/2023 796638848 laxmi CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-011-001/181
(PAUNIYA) 		1738001011NRG24230820230907454 24/08/2023 Pramila 1738001011WL037569 Pramila 00089 CBIN0281786 438 438 Processed 29/08/2023 796638848 Pramila CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-011-001/183
(PAUNIYA) 		1738001011NRG24230820230907455 24/08/2023 ganga 1738001011WL037569 ganga 00089 CBIN0281786 872 872 Processed 30/08/2023 796638848 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATANGI MP-38-001-011-001/253-A
(PAUNIYA) 		1738001011NRG24230820230907456 24/08/2023 ambika 1738001011WL037569 ambika 00089 CBIN0281786 864 864 Processed 29/08/2023 796638848 ambika CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-011-001/255-A
(PAUNIYA) 		1738001011NRG24230820230907457 24/08/2023 USHA SONWANE 1738001011WL037569 USHA SONWANE 00089 CBIN0281786 876 876 Processed 29/08/2023 796638848 USHASONWANE CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-011-001/306
(PAUNIYA) 		1738001011NRG24230820230907449 24/08/2023 ramu 1738001011WL037568 ramu 00089 CBIN0281786 884 884 Processed 29/08/2023 796638848 ramu CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-011-001/378-A
(PAUNIYA) 		1738001011NRG24230820230907458 24/08/2023 sangita 1738001011WL037569 sangita 00089 CBIN0281786 880 880 Processed 29/08/2023 796638848 sangita CANARA BANK(508532)
24 KATANGI MP-38-001-011-001/528
(PAUNIYA) 		1738001011NRG24230820230907459 24/08/2023 bharatlal 1738001011WL037569 bharatlal 00089 CBIN0281786 603 603 Processed 29/08/2023 796638848 bharatlal CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-011-001/545
(PAUNIYA) 		1738001011NRG24230820230907460 24/08/2023 mamta 1738001011WL037569 mamta 00089 CBIN0281786 436 436 Processed 29/08/2023 796638848 mamta CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-011-001/584
(PAUNIYA) 		1738001011NRG24230820230907452 24/08/2023 bhupendra 1738001011WL037568 bhupendra 00089 CBIN0281786 442 442 Processed 29/08/2023 796638848 bhupendra CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-011-001/622
(PAUNIYA) 		1738001011NRG24230820230907461 24/08/2023 kala bai 1738001011WL037569 kala bai 00089 CBIN0281786 410 410 Processed 30/08/2023 796638848 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATANGI MP-38-001-011-001/623
(PAUNIYA) 		1738001011NRG24230820230907462 24/08/2023 nirmala 1738001011WL037569 nirmala 00089 CBIN0281786 412 412 Processed 29/08/2023 796638848 nirmala CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-044-001/168-B
(SONEGAON) 		1738001000NRG24240820230907709 24/08/2023 VIJAY KUMAR PARDHI 1738001WL037599 VIJAY KUMAR PARDHI 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 VIJAYKUMARPARDHI INDIAN OVERSEAS BANK(508541)
30 KATANGI MP-38-001-044-001/28-A
(SONEGAON) 		1738001000NRG24240820230907710 24/08/2023 RAJKUMAR 1738001WL037599 RAJKUMAR 00089 CBIN0281786 1326 1326 Processed 30/08/2023 796638848 RAJKUMAR STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-044-002/113
(SONEGAON) 		1738001000NRG24240820230907712 24/08/2023 DHANPAL 1738001WL037599 DHANPAL 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 DHANPAL INDIAN OVERSEAS BANK(508541)
32 KATANGI MP-38-001-044-002/116
(SONEGAON) 		1738001000NRG24240820230907713 24/08/2023 RAMPRASAD 1738001WL037599 RAMPRASAD 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 RAMPRASAD CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-044-002/3-A
(SONEGAON) 		1738001000NRG24240820230907716 24/08/2023 SURMILA UIKEY 1738001WL037599 SURMILA UIKEY 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 SURMILAUIKEY INDIAN OVERSEAS BANK(508541)
34 KATANGI MP-38-001-044-002/37-A
(SONEGAON) 		1738001044NRG24240820230907705 24/08/2023 MILKANBAI 1738001044WL037598 MILKANBAI 00089 CBIN0281786 1326 1326 Processed 30/08/2023 796638848 MILKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATANGI MP-38-001-044-002/4
(SONEGAON) 		1738001044NRG24240820230907706 24/08/2023 BHARATLAL 1738001044WL037598 BHARATLAL 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 BHARATLAL CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-044-002/48
(SONEGAON) 		1738001044NRG24240820230907707 24/08/2023 ISHVARDYAL 1738001044WL037598 ISHVARDYAL 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 ISHVARDYAL CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-044-002/56
(SONEGAON) 		1738001000NRG24240820230907718 24/08/2023 Sangeeta Uikey 1738001WL037599 Sangeeta Uikey 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 SangeetaUikey CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-044-002/67
(SONEGAON) 		1738001044NRG24240820230907708 24/08/2023 Laxman 1738001044WL037598 Laxman 00089 CBIN0281786 1326 1326 Processed 29/08/2023 796638848 Laxman INDIAN OVERSEAS BANK(508541)
SubTotal 20779 20779
39 KATANGI MP-38-001-030-001/341-A
(BARUD) 		1738001030NRG24230820230907476 24/08/2023 SANTOSH 1738001030WL037575 SANTOSH 00089 CBIN0282024 800 800 Processed 29/08/2023 796638848 SANTOSH CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-030-001/341-A
(BARUD) 		1738001030NRG24230820230907477 24/08/2023 sonali 1738001030WL037575 sonali 00089 CBIN0282024 800 800 Processed 29/08/2023 796638848 sonali CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-032-001/28
(AGRI) 		1738001000NRG24240820230908014 24/08/2023 rajendra 1738001WL037644 rajendra 00089 CBIN0282024 884 884 Processed 29/08/2023 796638848 rajendra CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-032-001/28
(AGRI) 		1738001000NRG24240820230908015 24/08/2023 tarun 1738001WL037644 tarun 00089 CBIN0282024 884 884 Processed 29/08/2023 796638848 tarun CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-032-001/46
(AGRI) 		1738001000NRG24240820230908016 24/08/2023 suman bai 1738001WL037644 suman bai 00089 CBIN0282024 884 884 Processed 29/08/2023 796638848 sumanbai CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-032-001/46-A
(AGRI) 		1738001000NRG24240820230908018 24/08/2023 kalyani 1738001WL037644 kalyani 00089 CBIN0282024 884 884 Processed 29/08/2023 796638848 kalyani CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-032-001/46-A
(AGRI) 		1738001000NRG24240820230908017 24/08/2023 SANTOSH 1738001WL037644 SANTOSH 00089 CBIN0282024 884 884 Processed 29/08/2023 796638848 SANTOSH CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-036-001/108
(AGASI) 		1738001036NRG24240820230908019 24/08/2023 parlad 1738001036WL037645 parlad 00089 CBIN0282024 1326 1326 Processed 29/08/2023 796638848 parlad CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-036-001/121
(AGASI) 		1738001036NRG24240820230908020 24/08/2023 kishor 1738001036WL037645 kishor 00089 CBIN0282024 663 663 Processed 29/08/2023 796638848 kishor CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-036-001/204
(AGASI) 		1738001036NRG24240820230908021 24/08/2023 yaswant 1738001036WL037645 yaswant 00089 CBIN0282024 442 442 Processed 29/08/2023 796638848 yaswant CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-036-001/250
(AGASI) 		1738001036NRG24240820230908022 24/08/2023 OMPRAKASH PAGARE 1738001036WL037645 OMPRAKASH PAGARE 00089 CBIN0282024 442 442 Processed 29/08/2023 796638848 OMPRAKASHPAGARE CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-036-001/349
(AGASI) 		1738001036NRG24240820230908024 24/08/2023 ghudan 1738001036WL037645 ghudan 00089 CBIN0282024 1326 1326 Processed 29/08/2023 796638848 ghudan CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-036-001/36
(AGASI) 		1738001036NRG24240820230908025 24/08/2023 madan 1738001036WL037645 madan 00089 CBIN0282024 1326 1326 Processed 29/08/2023 796638848 madan CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-036-001/363
(AGASI) 		1738001036NRG24240820230908026 24/08/2023 OMKAR RAUT 1738001036WL037645 OMKAR RAUT 00089 CBIN0282024 1326 1326 Processed 29/08/2023 796638848 OMKARRAUT CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-036-001/496
(AGASI) 		1738001036NRG24240820230908027 24/08/2023 fulchand 1738001036WL037645 fulchand 00089 CBIN0282024 1326 1326 Processed 29/08/2023 796638848 fulchand CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-036-001/53
(AGASI) 		1738001036NRG24240820230908028 24/08/2023 baburao 1738001036WL037645 baburao 00089 CBIN0282024 1326 1326 Processed 29/08/2023 796638848 baburao CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-036-001/8
(AGASI) 		1738001036NRG24240820230908029 24/08/2023 khovendra 1738001036WL037645 khovendra 00089 CBIN0282024 1326 1326 Processed 29/08/2023 796638848 khovendra CENTRAL BANK OF INDIA(607115)
SubTotal 16849 16849
56 KATANGI MP-38-001-011-001/333
(PAUNIYA) 		1738001011NRG24230820230907450 24/08/2023 navin 1738001011WL037568 navin 00415 SBIN0013643 884 884 Processed 30/08/2023 796638848 navin STATE BANK OF INDIA(508548)
57 KATANGI MP-38-001-044-002/100
(SONEGAON) 		1738001044NRG24240820230907699 24/08/2023 ESHULA 1738001044WL037598 ESHULA 00415 SBIN0013643 1326 1326 Processed 29/08/2023 796638848 ESHULA CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-044-002/103-A
(SONEGAON) 		1738001000NRG24240820230907711 24/08/2023 TEEJU GAJBHIYE 1738001WL037599 TEEJU GAJBHIYE 00415 SBIN0013643 1326 1326 Processed 29/08/2023 796638848 TEEJUGAJBHIYE CANARA BANK(508532)
59 KATANGI MP-38-001-044-002/16
(SONEGAON) 		1738001044NRG24240820230907701 24/08/2023 SITA 1738001044WL037598 SITA 00415 SBIN0013643 1326 1326 Processed 30/08/2023 796638848 SITA STATE BANK OF INDIA(508548)
60 KATANGI MP-38-001-044-002/21
(SONEGAON) 		1738001000NRG24240820230907715 24/08/2023 RAKHICHAND 1738001WL037599 RAKHICHAND 00415 SBIN0013643 1326 1326 Processed 30/08/2023 796638848 RAKHICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 72704 72704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_240823APB_FTO_233550 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2244
2 KATANGI MP1738001_240823APB_FTO_233550 Canara Bank CNRB0017709 Sawari 23902
3 KATANGI MP1738001_240823APB_FTO_233550 Canara Bank CNRB0017714 Tirodi 1326
4 KATANGI MP1738001_240823APB_FTO_233550 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1416
5 KATANGI MP1738001_240823APB_FTO_233550 Central Bank Of India CBIN0281786 TIRODI 20779
6 KATANGI MP1738001_240823APB_FTO_233550 Central Bank Of India CBIN0282024 AGARI 16849
7 KATANGI MP1738001_240823APB_FTO_233550 State Bank of India SBIN0013643 TIRODI 6188

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