Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_070723FTO_153403
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-38-001-077-001/170-A
(HATHODA) 		1738001077NRG24070720230828841 07/07/2023 ranjit 1738001077WL029936 ranjit 00051 MAHB0000654 1547 1547 Processed 13/07/2023 844287078 ranjit (000000)
2 KATANGI MP-38-001-077-001/197
(HATHODA) 		1738001077NRG24070720230828844 07/07/2023 VIKASH VANJARI 1738001077WL029936 VIKASH VANJARI 00051 MAHB0000654 1547 1547 Processed 13/07/2023 844287078 VIKASHVANJARI (000000)
3 KATANGI MP-38-001-077-001/212
(HATHODA) 		1738001077NRG24070720230828853 07/07/2023 sahil 1738001077WL029936 sahil 00051 MAHB0000654 1547 1547 Processed 13/07/2023 844287078 sahil (000000)
4 KATANGI MP-38-001-077-001/316
(HATHODA) 		1738001077NRG24070720230828873 07/07/2023 sarita 1738001077WL029936 sarita 00051 MAHB0000654 1547 1547 Processed 13/07/2023 844287078 sarita (000000)
5 KATANGI MP-38-001-077-001/68
(HATHODA) 		1738001077NRG24070720230828892 07/07/2023 santosh 1738001077WL029936 santosh 00051 MAHB0000654 1547 1547 Processed 13/07/2023 844287078 santosh (000000)
6 KATANGI MP-38-001-077-001/70
(HATHODA) 		1738001077NRG24070720230828896 07/07/2023 padmakar 1738001077WL029936 padmakar 00051 MAHB0000654 1547 1547 Processed 13/07/2023 844287078 padmakar (000000)
SubTotal 9282 9282
7 KATANGI MP-38-001-066-001/170
(NAWEGAON) 		1738001066NRG24070720230827062 07/07/2023 guvardhan 1738001066WL029827 guvardhan 00078 CNRB0017709 1326 1326 Processed 13/07/2023 844287078 guvardhan (000000)
SubTotal 1326 1326
8 KATANGI MP-38-001-004-001/72
(SAMATPURI) 		1738001004NRG24060720230823820 07/07/2023 dinesh 1738001004WL029645 dinesh 00089 CBIN0280790 1547 1547 Processed 13/07/2023 844287078 dinesh (000000)
9 KATANGI MP-38-001-029-002/239
(LOHMARA) 		1738001029NRG24070720230827777 07/07/2023 RAMDAYAL DEVAHE 1738001029WL029870 RAMDAYAL DEVAHE 00089 CBIN0280790 1105 1105 Processed 13/07/2023 844287078 RAMDAYALDEVAHE (000000)
10 KATANGI MP-38-001-051-001/42
(NANDLESARA) 		1738001051NRG24070720230827584 07/07/2023 annu bai 1738001051WL029853 annu bai 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844287078 annubai (000000)
11 KATANGI MP-38-001-066-001/157-A
(NAWEGAON) 		1738001066NRG24070720230827058 07/07/2023 BHUMESVARI 1738001066WL029827 BHUMESVARI 00089 CBIN0280790 1326 1326 Processed 13/07/2023 844287078 BHUMESVARI (000000)
SubTotal 5304 5304
12 KATANGI MP-38-001-059-001/112
(KUDWA) 		1738001059NRG24070720230828230 07/07/2023 vinod 1738001059WL029904 vinod 00089 CBIN0281921 1230 1230 Processed 13/07/2023 844287078 vinod (000000)
13 KATANGI MP-38-001-059-001/135
(KUDWA) 		1738001059NRG24070720230828243 07/07/2023 Anita 1738001059WL029904 Anita 00089 CBIN0281921 1230 1230 Processed 13/07/2023 844287078 Anita (000000)
14 KATANGI MP-38-001-059-001/169
(KUDWA) 		1738001059NRG24070720230828256 07/07/2023 Premvati 1738001059WL029904 Premvati 00089 CBIN0281921 1230 1230 Processed 13/07/2023 844287078 Premvati (000000)
15 KATANGI MP-38-001-059-001/170
(KUDWA) 		1738001059NRG24070720230828257 07/07/2023 Dilchand 1738001059WL029904 Dilchand 00089 CBIN0281921 1230 1230 Processed 13/07/2023 844287078 Dilchand (000000)
16 KATANGI MP-38-001-059-001/208
(KUDWA) 		1738001059NRG24070720230828274 07/07/2023 manisha 1738001059WL029904 manisha 00089 CBIN0281921 410 410 Processed 13/07/2023 844287078 manisha (000000)
17 KATANGI MP-38-001-059-001/260
(KUDWA) 		1738001059NRG24070720230828296 07/07/2023 ashok 1738001059WL029904 ashok 00089 CBIN0281921 1230 1230 Processed 13/07/2023 844287078 ashok (000000)
18 KATANGI MP-38-001-059-001/260
(KUDWA) 		1738001059NRG24070720230828297 07/07/2023 SURTA 1738001059WL029904 SURTA 00089 CBIN0281921 410 410 Processed 13/07/2023 844287078 SURTA (000000)
19 KATANGI MP-38-001-059-001/268
(KUDWA) 		1738001059NRG24070720230828304 07/07/2023 DHRAMPAL 1738001059WL029904 DHRAMPAL 00089 CBIN0281921 1230 1230 Processed 13/07/2023 844287078 DHRAMPAL (000000)
20 KATANGI MP-38-001-059-001/7
(KUDWA) 		1738001059NRG24070720230828335 07/07/2023 sevak 1738001059WL029904 sevak 00089 CBIN0281921 205 205 Processed 13/07/2023 844287078 sevak (000000)
21 KATANGI MP-38-001-059-001/78
(KUDWA) 		1738001059NRG24070720230828339 07/07/2023 sunita 1738001059WL029904 sunita 00089 CBIN0281921 1230 1230 Processed 13/07/2023 844287078 sunita (000000)
22 KATANGI MP-38-001-059-001/81
(KUDWA) 		1738001059NRG24070720230828341 07/07/2023 kavita 1738001059WL029904 kavita 00089 CBIN0281921 410 410 Processed 13/07/2023 844287078 kavita (000000)
SubTotal 10045 10045
23 KATANGI MP-38-001-008-001/268
(TEKADI (BH)) 		1738001008NRG24070720230826356 07/07/2023 dileep 1738001008WL029781 dileep 00089 CBIN0282024 663 663 Processed 13/07/2023 844287078 dileep (000000)
24 KATANGI MP-38-001-016-002/98-B
(BHAJIYAPAR) 		1738001016NRG24070720230827640 07/07/2023 dileechand 1738001016WL029856 dileechand 00089 CBIN0282024 663 663 Processed 13/07/2023 844287078 dileechand (000000)
SubTotal 1326 1326
25 KATANGI MP-38-001-004-001/211
(SAMATPURI) 		1738001004NRG24060720230823805 07/07/2023 TIKESH KUMAR 1738001004WL029645 TIKESH KUMAR 00415 SBIN0006027 1547 1547 Processed 13/07/2023 844287078 TIKESHKUMAR (000000)
26 KATANGI MP-38-001-071-001/571
(MANEGAON) 		1738001071NRG24070720230827296 07/07/2023 shivprashad 1738001071WL029832 shivprashad 00415 SBIN0006027 442 442 Processed 13/07/2023 844287078 shivprashad (000000)
SubTotal 1989 1989
27 KATANGI MP-38-001-034-001/56
(ARJUNI) 		1738001032NRG24070720230828373 07/07/2023 yeslal 1738001032WL029907 yeslal 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844287078 yeslal (000000)
SubTotal 1326 1326
28 KATANGI MP-38-001-077-001/354
(HATHODA) 		1738001077NRG24070720230828886 07/07/2023 SUJIT 1738001077WL029936 SUJIT 00415 SBIN0013643 1547 1547 Processed 13/07/2023 844287078 SUJIT (000000)
SubTotal 1547 1547
29 KATANGI MP-38-001-071-001/142
(MANEGAON) 		1738001071NRG24070720230827273 07/07/2023 DINESH 1738001071WL029832 DINESH 00697 BKID0MG1317 442 442 Processed 13/07/2023 844287078 DINESH (000000)
SubTotal 442 442
30 KATANGI MP-38-001-004-001/97-B
(SAMATPURI) 		1738001004NRG24060720230823829 07/07/2023 BINDU 1738001004WL029645 BINDU 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844287078 BINDU (000000)
SubTotal 1547 1547
Total 34134 34134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_070723FTO_153403 Bank of Maharastra MAHB0000654 BONKATTA 9282
2 KATANGI MP1738001_070723FTO_153403 Canara Bank CNRB0017709 Sawari 1326
3 KATANGI MP1738001_070723FTO_153403 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 5304
4 KATANGI MP1738001_070723FTO_153403 Central Bank Of India CBIN0281921 MAHAKEPUR 10045
5 KATANGI MP1738001_070723FTO_153403 Central Bank Of India CBIN0282024 AGARI 1326
6 KATANGI MP1738001_070723FTO_153403 State Bank of India SBIN0006027 KATANGI 1989
7 KATANGI MP1738001_070723FTO_153403 State Bank of India SBIN0006963 KOCHEWAHI 1326
8 KATANGI MP1738001_070723FTO_153403 State Bank of India SBIN0013643 TIRODI 1547
9 KATANGI MP1738001_070723FTO_153403 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 442
10 KATANGI MP1738001_070723FTO_153403 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1547

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