Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_211123APB_FTO_360954
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-38-001-012-001/119
(MAHEDULI) 		1738001012NRG24211120231103014 21/11/2023 mehttar 1738001012WL052329 mehttar 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 mehttar NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/131
(MAHEDULI) 		1738001012NRG24211120231103018 21/11/2023 ravindra 1738001012WL052329 ravindra 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KATANGI MP-38-001-012-001/131
(MAHEDULI) 		1738001012NRG24211120231103017 21/11/2023 Seema Thakre 1738001012WL052329 Seema Thakre 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 SeemaThakre NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-012-001/152
(MAHEDULI) 		1738001012NRG24211120231103020 21/11/2023 sushila meshram 1738001012WL052329 sushila meshram 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 sushilameshram NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-012-001/154
(MAHEDULI) 		1738001012NRG24211120231103021 21/11/2023 devaraam 1738001012WL052329 devaraam 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 devaraam NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-012-001/160
(MAHEDULI) 		1738001012NRG24211120231103022 21/11/2023 Chhaman 1738001012WL052329 Chhaman 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 Chhaman NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-012-001/164
(MAHEDULI) 		1738001012NRG24211120231103024 21/11/2023 DILESHWARI 1738001012WL052329 DILESHWARI 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATANGI MP-38-001-012-001/164
(MAHEDULI) 		1738001012NRG24211120231103023 21/11/2023 jhanaklal 1738001012WL052329 jhanaklal 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-012-001/169
(MAHEDULI) 		1738001012NRG24211120231103025 21/11/2023 HIRAN 1738001012WL052329 HIRAN 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-012-001/240
(MAHEDULI) 		1738001012NRG24211120231103026 21/11/2023 gopichand 1738001012WL052329 gopichand 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 gopichand NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-012-001/28
(MAHEDULI) 		1738001012NRG24211120231103029 21/11/2023 JIRAN BAI 1738001012WL052329 JIRAN BAI 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-012-001/90
(MAHEDULI) 		1738001012NRG24211120231103030 21/11/2023 topsing 1738001012WL052329 topsing 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 topsing STATE BANK OF INDIA(508548)
13 KATANGI MP-38-001-012-001/97
(MAHEDULI) 		1738001012NRG24211120231103031 21/11/2023 balchand 1738001012WL052329 balchand 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 325003656 balchand NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-060-001/125
(DEORI) 		1738001060NRG24211120231102846 21/11/2023 TARAN BAI 1738001060WL052310 TARAN BAI 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 325003656 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-060-001/436
(DEORI) 		1738001060NRG24211120231102847 21/11/2023 RAJENDRA BISEN 1738001060WL052310 RAJENDRA BISEN 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 325003656 RAJENDRABISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
16 KATANGI MP-38-001-052-001/202-C
(KALGAON) 		1738001000NRG24211120231103238 21/11/2023 deveshari 1738001WL052343 deveshari 00051 MAHB0000654 1105 1105 Processed 01/01/2024 325003656 deveshari BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
17 KATANGI MP-38-001-052-001/203
(KALGAON) 		1738001000NRG24211120231103240 21/11/2023 nikita 1738001WL052343 nikita 00089 CBIN0280790 1105 1105 Processed 01/01/2024 325003656 nikita CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-052-001/383-B
(KALGAON) 		1738001000NRG24211120231103251 21/11/2023 lekhiram 1738001WL052343 lekhiram 00089 CBIN0280790 1105 1105 Processed 01/01/2024 325003656 lekhiram CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-057-001/118
(PATHARWADA) 		1738001057NRG24211120231103103 21/11/2023 NURENDRA 1738001057WL052333 NURENDRA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 NURENDRA CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-057-001/118
(PATHARWADA) 		1738001057NRG24211120231103104 21/11/2023 revaram 1738001057WL052333 revaram 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 KATANGI MP-38-001-057-001/19
(PATHARWADA) 		1738001057NRG24211120231103125 21/11/2023 prakash 1738001057WL052336 prakash 00089 CBIN0280790 884 884 Processed 01/01/2024 325003656 prakash CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-057-001/255
(PATHARWADA) 		1738001057NRG24211120231103105 21/11/2023 LAKESH THAKRE 1738001057WL052333 LAKESH THAKRE 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 LAKESHTHAKRE CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-057-001/256
(PATHARWADA) 		1738001057NRG24211120231103106 21/11/2023 girish 1738001057WL052333 girish 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 girish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KATANGI MP-38-001-057-001/303
(PATHARWADA) 		1738001057NRG24211120231103107 21/11/2023 SARITA 1738001057WL052333 SARITA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 KATANGI MP-38-001-057-001/331
(PATHARWADA) 		1738001057NRG24211120231103109 21/11/2023 RADHELAL 1738001057WL052333 RADHELAL 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 KATANGI MP-38-001-057-001/331
(PATHARWADA) 		1738001057NRG24211120231103110 21/11/2023 rakesh 1738001057WL052333 rakesh 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 rakesh CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-057-001/337
(PATHARWADA) 		1738001057NRG24211120231103126 21/11/2023 vijay 1738001057WL052336 vijay 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 vijay CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24211120231103127 21/11/2023 SADDU 1738001057WL052336 SADDU 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 SADDU CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-057-001/393
(PATHARWADA) 		1738001057NRG24211120231103128 21/11/2023 BASTIRAM 1738001057WL052336 BASTIRAM 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 KATANGI MP-38-001-057-001/393
(PATHARWADA) 		1738001057NRG24211120231103129 21/11/2023 vidhya 1738001057WL052336 vidhya 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 vidhya CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-057-001/446
(PATHARWADA) 		1738001057NRG24211120231103130 21/11/2023 SHISHULA 1738001057WL052336 SHISHULA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 SHISHULA CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-057-001/463
(PATHARWADA) 		1738001057NRG24211120231103131 21/11/2023 santosh 1738001057WL052336 santosh 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 santosh CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-057-001/549
(PATHARWADA) 		1738001057NRG24211120231103132 21/11/2023 CHEDANLAL 1738001057WL052336 CHEDANLAL 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 CHEDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KATANGI MP-38-001-057-001/586
(PATHARWADA) 		1738001057NRG24211120231103133 21/11/2023 SAILENDRA HARINKHEDE 1738001057WL052336 SAILENDRA HARINKHEDE 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 SAILENDRAHARINKHEDE CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-057-001/70
(PATHARWADA) 		1738001057NRG24211120231103134 21/11/2023 ramendra 1738001057WL052336 ramendra 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325003656 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
36 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24211120231102848 21/11/2023 SEEMA 1738001073WL052311 SEEMA 00089 CBIN0281921 884 884 Processed 01/01/2024 325003656 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
37 KATANGI MP-38-001-052-001/99
(KALGAON) 		1738001000NRG24211120231103261 21/11/2023 VINA 1738001WL052343 VINA 00089 CBIN0282024 1105 1105 Processed 01/01/2024 325003656 VINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 KATANGI MP-38-001-034-002/293
(ARJUNI) 		1738001034NRG24201120231102307 21/11/2023 manisha bai 1738001034WL052285 manisha bai 00176 IDIB000J574 2210 2210 Processed 01/01/2024 325003656 manishabai INDIAN BANK(607105)
39 KATANGI MP-38-001-052-001/121
(KALGAON) 		1738001000NRG24211120231103229 21/11/2023 amdash 1738001WL052343 amdash 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 amdash INDIAN BANK(607105)
40 KATANGI MP-38-001-052-001/121
(KALGAON) 		1738001000NRG24211120231103230 21/11/2023 RAJENDRA 1738001WL052343 RAJENDRA 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 RAJENDRA INDIAN BANK(607105)
41 KATANGI MP-38-001-052-001/132
(KALGAON) 		1738001000NRG24211120231103231 21/11/2023 pandurang 1738001WL052343 pandurang 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 pandurang JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KATANGI MP-38-001-052-001/146-A
(KALGAON) 		1738001000NRG24211120231103232 21/11/2023 THANSINGH 1738001WL052343 THANSINGH 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 THANSINGH INDIAN BANK(607105)
43 KATANGI MP-38-001-052-001/187
(KALGAON) 		1738001000NRG24211120231103233 21/11/2023 RAJU 1738001WL052343 RAJU 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 RAJU INDIAN BANK(607105)
44 KATANGI MP-38-001-052-001/195
(KALGAON) 		1738001000NRG24211120231103234 21/11/2023 munnalal 1738001WL052343 munnalal 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 munnalal INDIAN BANK(607105)
45 KATANGI MP-38-001-052-001/196
(KALGAON) 		1738001000NRG24211120231103235 21/11/2023 pratik 1738001WL052343 pratik 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 pratik INDIAN BANK(607105)
46 KATANGI MP-38-001-052-001/197
(KALGAON) 		1738001000NRG24211120231103237 21/11/2023 bhagan 1738001WL052343 bhagan 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATANGI MP-38-001-052-001/197
(KALGAON) 		1738001000NRG24211120231103236 21/11/2023 rameshwar 1738001WL052343 rameshwar 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 rameshwar INDIAN BANK(607105)
48 KATANGI MP-38-001-052-001/228
(KALGAON) 		1738001000NRG24211120231103244 21/11/2023 OMKAR 1738001WL052343 OMKAR 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 OMKAR INDIAN BANK(607105)
49 KATANGI MP-38-001-052-001/286
(KALGAON) 		1738001000NRG24211120231103245 21/11/2023 daliram 1738001WL052343 daliram 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 daliram INDIAN BANK(607105)
50 KATANGI MP-38-001-052-001/286
(KALGAON) 		1738001000NRG24211120231103246 21/11/2023 gita 1738001WL052343 gita 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 gita INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATANGI MP-38-001-052-001/298
(KALGAON) 		1738001000NRG24211120231103247 21/11/2023 damyanti 1738001WL052343 damyanti 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATANGI MP-38-001-052-001/300
(KALGAON) 		1738001000NRG24211120231103248 21/11/2023 limbaji 1738001WL052343 limbaji 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 limbaji INDIAN BANK(607105)
53 KATANGI MP-38-001-052-001/4-A
(KALGAON) 		1738001000NRG24211120231103252 21/11/2023 manju 1738001WL052343 manju 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 manju INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATANGI MP-38-001-052-001/59
(KALGAON) 		1738001000NRG24211120231103253 21/11/2023 sagan 1738001WL052343 sagan 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATANGI MP-38-001-052-001/63
(KALGAON) 		1738001000NRG24211120231103254 21/11/2023 jaiwanta 1738001WL052343 jaiwanta 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 jaiwanta INDIAN BANK(607105)
56 KATANGI MP-38-001-052-001/66
(KALGAON) 		1738001000NRG24211120231103255 21/11/2023 luxmi 1738001WL052343 luxmi 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 luxmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATANGI MP-38-001-052-001/82
(KALGAON) 		1738001000NRG24211120231103257 21/11/2023 shyamrav 1738001WL052343 shyamrav 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 shyamrav INDIAN BANK(607105)
58 KATANGI MP-38-001-052-001/91
(KALGAON) 		1738001000NRG24211120231103258 21/11/2023 ghyanwanta 1738001WL052343 ghyanwanta 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 ghyanwanta INDIAN BANK(607105)
59 KATANGI MP-38-001-052-001/91
(KALGAON) 		1738001000NRG24211120231103259 21/11/2023 rajesh 1738001WL052343 rajesh 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 rajesh INDIAN BANK(607105)
60 KATANGI MP-38-001-052-001/99
(KALGAON) 		1738001000NRG24211120231103260 21/11/2023 vinaykumar 1738001WL052343 vinaykumar 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325003656 vinaykumar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
61 KATANGI MP-38-001-012-001/273
(MAHEDULI) 		1738001012NRG24211120231103027 21/11/2023 bhojlal 1738001012WL052329 bhojlal 00415 SBIN0006027 884 884 Processed 01/01/2024 325003656 bhojlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 KATANGI MP-38-001-012-001/273-A
(MAHEDULI) 		1738001012NRG24211120231103028 21/11/2023 KOMALPRASAD 1738001012WL052329 KOMALPRASAD 00415 SBIN0006027 884 884 Processed 01/01/2024 325003656 KOMALPRASAD STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-052-001/203
(KALGAON) 		1738001000NRG24211120231103239 21/11/2023 Purnima 1738001WL052343 Purnima 00415 SBIN0006027 1105 1105 Processed 01/01/2024 325003656 Purnima INDIAN BANK(607105)
64 KATANGI MP-38-001-052-001/21-D
(KALGAON) 		1738001000NRG24211120231103241 21/11/2023 ramesh 1738001WL052343 ramesh 00415 SBIN0006027 1105 1105 Processed 01/01/2024 325003656 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KATANGI MP-38-001-052-001/214-A
(KALGAON) 		1738001000NRG24211120231103243 21/11/2023 gangeshari 1738001WL052343 gangeshari 00415 SBIN0006027 1105 1105 Processed 01/01/2024 325003656 gangeshari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATANGI MP-38-001-052-001/214-A
(KALGAON) 		1738001000NRG24211120231103242 21/11/2023 omprakash 1738001WL052343 omprakash 00415 SBIN0006027 1105 1105 Processed 01/01/2024 325003656 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 KATANGI MP-38-001-052-001/300-D
(KALGAON) 		1738001000NRG24211120231103249 21/11/2023 atul 1738001WL052343 atul 00415 SBIN0006027 1105 1105 Processed 01/01/2024 325003656 atul STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-052-001/372
(KALGAON) 		1738001000NRG24211120231103250 21/11/2023 durgavati 1738001WL052343 durgavati 00415 SBIN0006027 1105 1105 Processed 01/01/2024 325003656 durgavati INDIAN BANK(607105)
69 KATANGI MP-38-001-052-001/68-B
(KALGAON) 		1738001000NRG24211120231103256 21/11/2023 evankala 1738001WL052343 evankala 00415 SBIN0006027 1105 1105 Processed 01/01/2024 325003656 evankala INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24211120231102845 21/11/2023 PRAVIN 1738001060WL052310 PRAVIN 00415 SBIN0006027 221 221 Processed 01/01/2024 325003656 PRAVIN STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_211123APB_FTO_360954 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11934
2 KATANGI MP1738001_211123APB_FTO_360954 Bank of Maharastra MAHB0000654 BONKATTA 1105
3 KATANGI MP1738001_211123APB_FTO_360954 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 24310
4 KATANGI MP1738001_211123APB_FTO_360954 Central Bank Of India CBIN0281921 MAHAKEPUR 884
5 KATANGI MP1738001_211123APB_FTO_360954 Central Bank Of India CBIN0282024 AGARI 1105
6 KATANGI MP1738001_211123APB_FTO_360954 Indian Bank IDIB000J574 Jara Mahgaon 26520
7 KATANGI MP1738001_211123APB_FTO_360954 State Bank of India SBIN0006027 KATANGI 9724

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