Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_150423APB_FTO_9371
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-38-001-066-001/42-C
(NAWEGAON) 		1738001066NRG24150420230017575 15/04/2023 anita b 1738001066WL001069 anita b 00048 BKID0009590 1224 1224 Processed 16/05/2023 639235362 anitab STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KATANGI MP-38-001-066-001/117
(NAWEGAON) 		1738001066NRG24150420230017563 15/04/2023 jaswanta 1738001066WL001069 jaswanta 00078 CNRB0017709 204 204 Processed 16/05/2023 639235362 jaswanta CANARA BANK(508532)
3 KATANGI MP-38-001-066-001/122
(NAWEGAON) 		1738001066NRG24150420230017564 15/04/2023 kapurchand 1738001066WL001069 kapurchand 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 kapurchand CANARA BANK(508532)
4 KATANGI MP-38-001-066-001/134-A
(NAWEGAON) 		1738001066NRG24150420230017565 15/04/2023 santosh 1738001066WL001069 santosh 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 santosh CANARA BANK(508532)
5 KATANGI MP-38-001-066-001/135
(NAWEGAON) 		1738001066NRG24150420230017566 15/04/2023 pratap 1738001066WL001069 pratap 00078 CNRB0017709 816 816 Processed 16/05/2023 639235362 pratap CANARA BANK(508532)
6 KATANGI MP-38-001-066-001/214-A
(NAWEGAON) 		1738001066NRG24150420230017568 15/04/2023 khadagshing 1738001066WL001069 khadagshing 00078 CNRB0017709 1224 1224 Processed 17/05/2023 639235362 khadagshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001066NRG24150420230017570 15/04/2023 imla 1738001066WL001069 imla 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 imla STATE BANK OF INDIA(508548)
8 KATANGI MP-38-001-066-001/230
(NAWEGAON) 		1738001066NRG24150420230017569 15/04/2023 labhasankar 1738001066WL001069 labhasankar 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 labhasankar CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-066-001/241
(NAWEGAON) 		1738001066NRG24150420230017571 15/04/2023 bhawaniprasad 1738001066WL001069 bhawaniprasad 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 bhawaniprasad CANARA BANK(508532)
10 KATANGI MP-38-001-066-001/96
(NAWEGAON) 		1738001066NRG24150420230017576 15/04/2023 bhurelal 1738001066WL001069 bhurelal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 bhurelal CANARA BANK(508532)
11 KATANGI MP-38-001-066-002/1
(NAWEGAON) 		1738001066NRG24150420230017577 15/04/2023 bhupendra 1738001066WL001069 bhupendra 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 bhupendra CANARA BANK(508532)
12 KATANGI MP-38-001-066-002/1
(NAWEGAON) 		1738001066NRG24150420230017578 15/04/2023 laxchu 1738001066WL001069 laxchu 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 laxchu CANARA BANK(508532)
13 KATANGI MP-38-001-066-002/10
(NAWEGAON) 		1738001066NRG24150420230017943 15/04/2023 komal 1738001066WL001081 komal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 komal CANARA BANK(508532)
14 KATANGI MP-38-001-066-002/10
(NAWEGAON) 		1738001066NRG24150420230017944 15/04/2023 shivlata 1738001066WL001081 shivlata 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 shivlata CANARA BANK(508532)
15 KATANGI MP-38-001-066-002/12
(NAWEGAON) 		1738001066NRG24150420230017945 15/04/2023 sankarlal 1738001066WL001081 sankarlal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 sankarlal CANARA BANK(508532)
16 KATANGI MP-38-001-066-002/122
(NAWEGAON) 		1738001066NRG24150420230017948 15/04/2023 rameshwari 1738001066WL001081 rameshwari 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 rameshwari STATE BANK OF INDIA(508548)
17 KATANGI MP-38-001-066-002/124
(NAWEGAON) 		1738001066NRG24150420230017949 15/04/2023 ramesh 1738001066WL001081 ramesh 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 ramesh CANARA BANK(508532)
18 KATANGI MP-38-001-066-002/125
(NAWEGAON) 		1738001066NRG24150420230017951 15/04/2023 daleswary 1738001066WL001081 daleswary 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 daleswary CANARA BANK(508532)
19 KATANGI MP-38-001-066-002/125
(NAWEGAON) 		1738001066NRG24150420230017950 15/04/2023 ruplal 1738001066WL001081 ruplal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 ruplal CANARA BANK(508532)
20 KATANGI MP-38-001-066-002/130
(NAWEGAON) 		1738001066NRG24150420230017952 15/04/2023 jaivanti 1738001066WL001081 jaivanti 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 jaivanti CANARA BANK(508532)
21 KATANGI MP-38-001-066-002/163
(NAWEGAON) 		1738001066NRG24150420230017954 15/04/2023 jyoti 1738001066WL001081 jyoti 00078 CNRB0017709 1224 1224 Processed 17/05/2023 639235362 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
22 KATANGI MP-38-001-066-002/167
(NAWEGAON) 		1738001066NRG24150420230017955 15/04/2023 radhelal 1738001066WL001081 radhelal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 radhelal CANARA BANK(508532)
23 KATANGI MP-38-001-066-002/180
(NAWEGAON) 		1738001066NRG24150420230017580 15/04/2023 kavita 1738001066WL001069 kavita 00078 CNRB0017709 1020 1020 Processed 16/05/2023 639235362 kavita CANARA BANK(508532)
24 KATANGI MP-38-001-066-002/180
(NAWEGAON) 		1738001066NRG24150420230017579 15/04/2023 ramesh 1738001066WL001069 ramesh 00078 CNRB0017709 1020 1020 Processed 16/05/2023 639235362 ramesh CANARA BANK(508532)
25 KATANGI MP-38-001-066-002/20
(NAWEGAON) 		1738001066NRG24150420230017956 15/04/2023 radhelal 1738001066WL001081 radhelal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 radhelal CANARA BANK(508532)
26 KATANGI MP-38-001-066-002/205
(NAWEGAON) 		1738001066NRG24150420230017957 15/04/2023 manisha 1738001066WL001081 manisha 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 manisha CANARA BANK(508532)
27 KATANGI MP-38-001-066-002/206
(NAWEGAON) 		1738001066NRG24150420230017581 15/04/2023 lomeswari 1738001066WL001069 lomeswari 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 lomeswari CANARA BANK(508532)
28 KATANGI MP-38-001-066-002/207
(NAWEGAON) 		1738001066NRG24150420230017582 15/04/2023 manita 1738001066WL001069 manita 00078 CNRB0017709 204 204 Processed 16/05/2023 639235362 manita CANARA BANK(508532)
29 KATANGI MP-38-001-066-002/208
(NAWEGAON) 		1738001066NRG24150420230017958 15/04/2023 anita 1738001066WL001081 anita 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 anita CANARA BANK(508532)
30 KATANGI MP-38-001-066-002/21
(NAWEGAON) 		1738001066NRG24150420230017959 15/04/2023 indrakla 1738001066WL001081 indrakla 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 indrakla STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-066-002/212
(NAWEGAON) 		1738001066NRG24150420230017960 15/04/2023 tiranja 1738001066WL001081 tiranja 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 tiranja CANARA BANK(508532)
32 KATANGI MP-38-001-066-002/213
(NAWEGAON) 		1738001066NRG24150420230017961 15/04/2023 shila 1738001066WL001081 shila 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 shila CANARA BANK(508532)
33 KATANGI MP-38-001-066-002/38
(NAWEGAON) 		1738001066NRG24150420230017962 15/04/2023 jaswanta 1738001066WL001081 jaswanta 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 jaswanta CANARA BANK(508532)
34 KATANGI MP-38-001-066-002/39
(NAWEGAON) 		1738001066NRG24150420230017963 15/04/2023 sanju 1738001066WL001081 sanju 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 sanju CANARA BANK(508532)
35 KATANGI MP-38-001-066-002/40
(NAWEGAON) 		1738001066NRG24150420230017964 15/04/2023 lakhanpal 1738001066WL001081 lakhanpal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 lakhanpal CANARA BANK(508532)
36 KATANGI MP-38-001-066-002/44
(NAWEGAON) 		1738001066NRG24150420230017965 15/04/2023 gyaniram 1738001066WL001081 gyaniram 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 gyaniram CANARA BANK(508532)
37 KATANGI MP-38-001-066-002/44
(NAWEGAON) 		1738001066NRG24150420230017966 15/04/2023 tiran 1738001066WL001081 tiran 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 tiran CANARA BANK(508532)
38 KATANGI MP-38-001-066-002/49
(NAWEGAON) 		1738001066NRG24150420230017967 15/04/2023 lalita 1738001066WL001081 lalita 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 lalita CANARA BANK(508532)
39 KATANGI MP-38-001-066-002/52
(NAWEGAON) 		1738001066NRG24150420230017968 15/04/2023 daman 1738001066WL001081 daman 00078 CNRB0017709 1020 1020 Processed 16/05/2023 639235362 daman CANARA BANK(508532)
40 KATANGI MP-38-001-066-002/74
(NAWEGAON) 		1738001066NRG24150420230017969 15/04/2023 ramdyal 1738001066WL001081 ramdyal 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 ramdyal CANARA BANK(508532)
41 KATANGI MP-38-001-066-002/76
(NAWEGAON) 		1738001066NRG24150420230017970 15/04/2023 dewaram 1738001066WL001081 dewaram 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 dewaram CANARA BANK(508532)
42 KATANGI MP-38-001-066-002/76
(NAWEGAON) 		1738001066NRG24150420230017971 15/04/2023 jiran 1738001066WL001081 jiran 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 jiran CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-066-002/82
(NAWEGAON) 		1738001066NRG24150420230017972 15/04/2023 ulasan sendre 1738001066WL001081 ulasan sendre 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 ulasansendre CANARA BANK(508532)
44 KATANGI MP-38-001-066-002/88
(NAWEGAON) 		1738001066NRG24150420230017973 15/04/2023 wachalla 1738001066WL001081 wachalla 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 wachalla CANARA BANK(508532)
45 KATANGI MP-38-001-066-002/94
(NAWEGAON) 		1738001066NRG24150420230017583 15/04/2023 pramila 1738001066WL001069 pramila 00078 CNRB0017709 816 816 Processed 16/05/2023 639235362 pramila CANARA BANK(508532)
46 KATANGI MP-38-001-066-002/95
(NAWEGAON) 		1738001066NRG24150420230017584 15/04/2023 tekchand 1738001066WL001069 tekchand 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 tekchand CANARA BANK(508532)
47 KATANGI MP-38-001-066-002/96
(NAWEGAON) 		1738001066NRG24150420230017585 15/04/2023 shila 1738001066WL001069 shila 00078 CNRB0017709 612 612 Processed 16/05/2023 639235362 shila CANARA BANK(508532)
48 KATANGI MP-38-001-066-002/97
(NAWEGAON) 		1738001066NRG24150420230017586 15/04/2023 urmila 1738001066WL001069 urmila 00078 CNRB0017709 1224 1224 Processed 16/05/2023 639235362 urmila CANARA BANK(508532)
SubTotal 53448 53448
49 KATANGI MP-38-001-073-001/10-A
(GOREGHAT) 		1738001073NRG24150420230017295 15/04/2023 SALIKRAM 1738001073WL001033 SALIKRAM 00089 CBIN0281921 1020 1020 Processed 16/05/2023 639235362 SALIKRAM CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-073-001/10-A
(GOREGHAT) 		1738001073NRG24150420230017296 15/04/2023 SARSWATI 1738001073WL001033 SARSWATI 00089 CBIN0281921 1020 1020 Processed 16/05/2023 639235362 SARSWATI CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-073-001/115
(GOREGHAT) 		1738001073NRG24150420230017297 15/04/2023 MANTURA BAI 1738001073WL001033 MANTURA BAI 00089 CBIN0281921 612 612 Processed 16/05/2023 639235362 MANTURABAI NARMADA JHABUA GRAMIN BANK(508515)
52 KATANGI MP-38-001-073-001/17
(GOREGHAT) 		1738001073NRG24150420230017298 15/04/2023 VIDHYA 1738001073WL001033 VIDHYA 00089 CBIN0281921 1020 1020 Processed 16/05/2023 639235362 VIDHYA CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-073-001/278-A
(GOREGHAT) 		1738001073NRG24150420230017299 15/04/2023 VANDANA 1738001073WL001033 VANDANA 00089 CBIN0281921 1428 1428 Processed 16/05/2023 639235362 VANDANA CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-073-001/362
(GOREGHAT) 		1738001073NRG24150420230017300 15/04/2023 amit 1738001073WL001033 amit 00089 CBIN0281921 1224 1224 Processed 16/05/2023 639235362 amit CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-073-001/362
(GOREGHAT) 		1738001073NRG24150420230017301 15/04/2023 Pushplata Jamunpane 1738001073WL001033 Pushplata Jamunpane 00089 CBIN0281921 1224 1224 Processed 16/05/2023 639235362 PushplataJamunpane CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-073-001/393
(GOREGHAT) 		1738001073NRG24150420230017302 15/04/2023 ANITA 1738001073WL001033 ANITA 00089 CBIN0281921 1224 1224 Processed 16/05/2023 639235362 ANITA CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-073-001/474
(GOREGHAT) 		1738001073NRG24150420230017303 15/04/2023 ROSHANI 1738001073WL001033 ROSHANI 00089 CBIN0281921 816 816 Processed 16/05/2023 639235362 ROSHANI CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-073-001/497-A
(GOREGHAT) 		1738001073NRG24150420230017304 15/04/2023 ROSHANI 1738001073WL001033 ROSHANI 00089 CBIN0281921 612 612 Processed 16/05/2023 639235362 ROSHANI CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-073-001/51-A
(GOREGHAT) 		1738001073NRG24150420230017306 15/04/2023 Indraprakash 1738001073WL001033 Indraprakash 00089 CBIN0281921 1547 1547 Processed 16/05/2023 639235362 Indraprakash CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-073-001/560
(GOREGHAT) 		1738001073NRG24150420230017307 15/04/2023 NILA 1738001073WL001033 NILA 00089 CBIN0281921 884 884 Processed 16/05/2023 639235362 NILA CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-073-001/577-A
(GOREGHAT) 		1738001073NRG24150420230017308 15/04/2023 ASHHA 1738001073WL001033 ASHHA 00089 CBIN0281921 1105 1105 Processed 16/05/2023 639235362 ASHHA CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-073-001/608-A
(GOREGHAT) 		1738001073NRG24150420230017309 15/04/2023 puspa 1738001073WL001033 puspa 00089 CBIN0281921 1547 1547 Processed 16/05/2023 639235362 puspa CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-073-001/692
(GOREGHAT) 		1738001073NRG24150420230017310 15/04/2023 kapil 1738001073WL001033 kapil 00089 CBIN0281921 1105 1105 Processed 16/05/2023 639235362 kapil STATE BANK OF INDIA(508548)
64 KATANGI MP-38-001-073-001/73
(GOREGHAT) 		1738001073NRG24150420230017311 15/04/2023 ramprsad 1738001073WL001033 ramprsad 00089 CBIN0281921 1547 1547 Processed 16/05/2023 639235362 ramprsad CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-073-001/744
(GOREGHAT) 		1738001073NRG24150420230017313 15/04/2023 PUROSTAM 1738001073WL001033 PUROSTAM 00089 CBIN0281921 1547 1547 Processed 16/05/2023 639235362 PUROSTAM CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-073-001/77-A
(GOREGHAT) 		1738001073NRG24150420230017314 15/04/2023 GANITA 1738001073WL001033 GANITA 00089 CBIN0281921 1547 1547 Processed 16/05/2023 639235362 GANITA CENTRAL BANK OF INDIA(607115)
SubTotal 21029 21029
67 KATANGI MP-38-001-066-002/122
(NAWEGAON) 		1738001066NRG24150420230017946 15/04/2023 urmila 1738001066WL001081 urmila 00415 SBIN0006027 1224 1224 Processed 16/05/2023 639235362 urmila STATE BANK OF INDIA(508548)
SubTotal 1224 1224
68 KATANGI MP-38-001-066-001/241-A
(NAWEGAON) 		1738001066NRG24150420230017572 15/04/2023 dipak 1738001066WL001069 dipak 00415 SBIN0013643 1224 1224 Processed 16/05/2023 639235362 dipak CANARA BANK(508532)
69 KATANGI MP-38-001-066-001/241-A
(NAWEGAON) 		1738001066NRG24150420230017573 15/04/2023 durgeswari 1738001066WL001069 durgeswari 00415 SBIN0013643 1224 1224 Processed 16/05/2023 639235362 durgeswari STATE BANK OF INDIA(508548)
SubTotal 2448 2448
70 KATANGI MP-38-001-073-001/73
(GOREGHAT) 		1738001073NRG24150420230017312 15/04/2023 VANDNA 1738001073WL001033 VANDNA 00697 BKID0MG1323 1547 1547 Processed 16/05/2023 639235362 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 80920 80920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_150423APB_FTO_9371 Bank of India BKID0009590 BALAGHAT 1224
2 KATANGI MP1738001_150423APB_FTO_9371 Canara Bank CNRB0017709 Sawari 53448
3 KATANGI MP1738001_150423APB_FTO_9371 Central Bank Of India CBIN0281921 MAHAKEPUR 21029
4 KATANGI MP1738001_150423APB_FTO_9371 State Bank of India SBIN0006027 KATANGI 1224
5 KATANGI MP1738001_150423APB_FTO_9371 State Bank of India SBIN0013643 TIRODI 2448
6 KATANGI MP1738001_150423APB_FTO_9371 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1547

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