Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_230523FTO_52816
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-38-001-054-001/239
(SELWA) 		1738001054NRG24220520230289262 23/05/2023 subhodh 1738001054WL013361 subhodh 00048 BKID0NAMRGB 884 884 Processed 29/05/2023 040400094 subhodh (000000)
2 KATANGI MP-38-001-061-001/116
(NANDORA) 		1738001061NRG24220520230289650 23/05/2023 ramu 1738001061WL013376 ramu 00048 BKID0NAMRGB 442 442 Processed 29/05/2023 040400094 ramu (000000)
3 KATANGI MP-38-001-061-001/154
(NANDORA) 		1738001061NRG24220520230289663 23/05/2023 radheshyam 1738001061WL013376 radheshyam 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400094 radheshyam (000000)
4 KATANGI MP-38-001-061-001/174
(NANDORA) 		1738001061NRG24220520230289670 23/05/2023 devkaran 1738001061WL013376 devkaran 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400094 devkaran (000000)
5 KATANGI MP-38-001-061-001/194
(NANDORA) 		1738001061NRG24220520230289674 23/05/2023 jagdiesh 1738001061WL013376 jagdiesh 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040400094 jagdiesh (000000)
SubTotal 5304 5304
6 KATANGI MP-38-001-072-001/234-A
(BAMHANI) 		1738001072NRG24220520230293692 23/05/2023 Imla 1738001072WL013488 Imla 00051 MAHB0000654 3264 3264 Processed 29/05/2023 040400094 Imla (000000)
SubTotal 3264 3264
7 KATANGI MP-38-001-025-001/174
(KHAIRLANJI) 		1738001000NRG24230520230297844 23/05/2023 Nirasha 1738001WL013627 Nirasha 00089 CBIN0280790 1326 1326 Processed 29/05/2023 040400094 Nirasha (000000)
8 KATANGI MP-38-001-025-001/19
(KHAIRLANJI) 		1738001000NRG24230520230297849 23/05/2023 Nisha Ganpat Pancheshwar 1738001WL013627 Nisha Ganpat Pancheshwar 00089 CBIN0280790 1326 1326 Processed 29/05/2023 040400094 NishaGanpatPancheshwar (000000)
9 KATANGI MP-38-001-025-001/233
(KHAIRLANJI) 		1738001000NRG24230520230297860 23/05/2023 LILAVATI 1738001WL013627 LILAVATI 00089 CBIN0280790 1326 1326 Processed 29/05/2023 040400094 LILAVATI (000000)
10 KATANGI MP-38-001-025-001/240
(KHAIRLANJI) 		1738001000NRG24230520230297865 23/05/2023 nirmala 1738001WL013627 nirmala 00089 CBIN0280790 1326 1326 Processed 29/05/2023 040400094 nirmala (000000)
11 KATANGI MP-38-001-025-001/288-A
(KHAIRLANJI) 		1738001000NRG24220520230291911 23/05/2023 Rajesh Chouhan 1738001WL013443 Rajesh Chouhan 00089 CBIN0280790 884 884 Processed 29/05/2023 040400094 RajeshChouhan (000000)
12 KATANGI MP-38-001-054-001/148
(SELWA) 		1738001054NRG24220520230289257 23/05/2023 manu 1738001054WL013361 manu 00089 CBIN0280790 884 884 Processed 29/05/2023 040400094 manu (000000)
13 KATANGI MP-38-001-054-001/242-A
(SELWA) 		1738001054NRG24220520230289263 23/05/2023 vishakha 1738001054WL013361 vishakha 00089 CBIN0280790 884 884 Processed 29/05/2023 040400094 vishakha (000000)
14 KATANGI MP-38-001-054-001/254-A
(SELWA) 		1738001054NRG24230520230296931 23/05/2023 rahul 1738001054WL013599 rahul 00089 CBIN0280790 1326 1326 Processed 29/05/2023 040400094 rahul (000000)
15 KATANGI MP-38-001-054-001/58-B
(SELWA) 		1738001054NRG24230520230296960 23/05/2023 kavindra 1738001054WL013599 kavindra 00089 CBIN0280790 1326 1326 Processed 29/05/2023 040400094 kavindra (000000)
16 KATANGI MP-38-001-069-001/433-B
(BISAPUR) 		1738001069NRG24210520230283340 23/05/2023 DEVARAM 1738001069WL013133 DEVARAM 00089 CBIN0280790 1989 1989 Processed 29/05/2023 040400094 DEVARAM (000000)
SubTotal 12597 12597
17 KATANGI MP-38-001-001-002/78
(KANHADGAON) 		1738001001NRG24220520230288363 23/05/2023 sharad 1738001001WL013337 sharad 00089 CBIN0281921 3536 3536 Processed 29/05/2023 040400094 sharad (000000)
18 KATANGI MP-38-001-073-001/118-A
(GOREGHAT) 		1738001073NRG24220520230287382 23/05/2023 lata 1738001073WL013311 lata 00089 CBIN0281921 1326 1326 Processed 29/05/2023 040400094 lata (000000)
19 KATANGI MP-38-001-073-001/131-A
(GOREGHAT) 		1738001073NRG24220520230287383 23/05/2023 SAMENDRA 1738001073WL013311 SAMENDRA 00089 CBIN0281921 1326 1326 Processed 29/05/2023 040400094 SAMENDRA (000000)
20 KATANGI MP-38-001-073-001/230
(GOREGHAT) 		1738001073NRG24220520230289461 23/05/2023 SUREKHA 1738001073WL013368 SUREKHA 00089 CBIN0281921 663 663 Processed 29/05/2023 040400094 SUREKHA (000000)
21 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24220520230289470 23/05/2023 vikash uchbagle 1738001073WL013368 vikash uchbagle 00089 CBIN0281921 663 663 Processed 29/05/2023 040400094 vikashuchbagle (000000)
22 KATANGI MP-38-001-073-001/28
(GOREGHAT) 		1738001073NRG24220520230289472 23/05/2023 JYOTI 1738001073WL013368 JYOTI 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 JYOTI (000000)
23 KATANGI MP-38-001-073-001/28
(GOREGHAT) 		1738001073NRG24220520230289471 23/05/2023 RAVINDRA 1738001073WL013368 RAVINDRA 00089 CBIN0281921 663 663 Processed 29/05/2023 040400094 RAVINDRA (000000)
24 KATANGI MP-38-001-073-001/318-A
(GOREGHAT) 		1738001073NRG24220520230289478 23/05/2023 Parat 1738001073WL013368 Parat 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 Parat (000000)
25 KATANGI MP-38-001-073-001/340
(GOREGHAT) 		1738001073NRG24220520230287390 23/05/2023 Shashikala 1738001073WL013311 Shashikala 00089 CBIN0281921 1326 1326 Processed 29/05/2023 040400094 Shashikala (000000)
26 KATANGI MP-38-001-073-001/403-A
(GOREGHAT) 		1738001073NRG24220520230289502 23/05/2023 SAVITRI 1738001073WL013368 SAVITRI 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 SAVITRI (000000)
27 KATANGI MP-38-001-073-001/411-A
(GOREGHAT) 		1738001073NRG24220520230289504 23/05/2023 NADANI 1738001073WL013368 NADANI 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 NADANI (000000)
28 KATANGI MP-38-001-073-001/442-A
(GOREGHAT) 		1738001073NRG24220520230289514 23/05/2023 BABITA 1738001073WL013368 BABITA 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 BABITA (000000)
29 KATANGI MP-38-001-073-001/474
(GOREGHAT) 		1738001073NRG24220520230290411 23/05/2023 parmeswari 1738001073WL013405 parmeswari 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 parmeswari (000000)
30 KATANGI MP-38-001-073-001/479-A
(GOREGHAT) 		1738001073NRG24220520230290415 23/05/2023 sangita 1738001073WL013405 sangita 00089 CBIN0281921 663 663 Processed 29/05/2023 040400094 sangita (000000)
31 KATANGI MP-38-001-073-001/48-A
(GOREGHAT) 		1738001073NRG24220520230290418 23/05/2023 GHANSHYAM 1738001073WL013405 GHANSHYAM 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 GHANSHYAM (000000)
32 KATANGI MP-38-001-073-001/511
(GOREGHAT) 		1738001073NRG24220520230290430 23/05/2023 sailesh 1738001073WL013405 sailesh 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 sailesh (000000)
33 KATANGI MP-38-001-073-001/657
(GOREGHAT) 		1738001073NRG24220520230290460 23/05/2023 ramesh 1738001073WL013405 ramesh 00089 CBIN0281921 663 663 Processed 29/05/2023 040400094 ramesh (000000)
34 KATANGI MP-38-001-073-001/657
(GOREGHAT) 		1738001073NRG24220520230290459 23/05/2023 SARITA 1738001073WL013405 SARITA 00089 CBIN0281921 663 663 Processed 29/05/2023 040400094 SARITA (000000)
35 KATANGI MP-38-001-073-001/662
(GOREGHAT) 		1738001073NRG24220520230290462 23/05/2023 MONIKA 1738001073WL013405 MONIKA 00089 CBIN0281921 663 663 Processed 29/05/2023 040400094 MONIKA (000000)
36 KATANGI MP-38-001-073-001/673
(GOREGHAT) 		1738001073NRG24220520230290466 23/05/2023 gadiram 1738001073WL013405 gadiram 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 gadiram (000000)
37 KATANGI MP-38-001-073-001/673
(GOREGHAT) 		1738001073NRG24220520230290467 23/05/2023 tulsi 1738001073WL013405 tulsi 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 tulsi (000000)
38 KATANGI MP-38-001-073-001/752
(GOREGHAT) 		1738001073NRG24220520230290477 23/05/2023 vinod 1738001073WL013405 vinod 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 vinod (000000)
39 KATANGI MP-38-001-073-001/753-A
(GOREGHAT) 		1738001073NRG24220520230287402 23/05/2023 kanta 1738001073WL013311 kanta 00089 CBIN0281921 1326 1326 Processed 29/05/2023 040400094 kanta (000000)
40 KATANGI MP-38-001-073-001/753-A
(GOREGHAT) 		1738001073NRG24220520230287401 23/05/2023 santosh 1738001073WL013311 santosh 00089 CBIN0281921 1326 1326 Processed 29/05/2023 040400094 santosh (000000)
41 KATANGI MP-38-001-073-001/754
(GOREGHAT) 		1738001073NRG24220520230290479 23/05/2023 santosh 1738001073WL013405 santosh 00089 CBIN0281921 884 884 Processed 29/05/2023 040400094 santosh (000000)
SubTotal 25415 25415
42 KATANGI MP-38-001-016-001/100
(BHAJIYAPAR) 		1738001016NRG24220520230286920 23/05/2023 MAHESH 1738001016WL013300 MAHESH 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 MAHESH (000000)
43 KATANGI MP-38-001-016-001/112-A
(BHAJIYAPAR) 		1738001016NRG24220520230286930 23/05/2023 CHANDRASHILA 1738001016WL013300 CHANDRASHILA 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 CHANDRASHILA (000000)
44 KATANGI MP-38-001-016-001/122-C
(BHAJIYAPAR) 		1738001016NRG24220520230286935 23/05/2023 Dhanraj 1738001016WL013300 Dhanraj 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 Dhanraj (000000)
45 KATANGI MP-38-001-016-001/22
(BHAJIYAPAR) 		1738001016NRG24220520230286946 23/05/2023 mohapat 1738001016WL013300 mohapat 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 mohapat (000000)
46 KATANGI MP-38-001-016-001/8-A
(BHAJIYAPAR) 		1738001016NRG24220520230286968 23/05/2023 chandrasekhar 1738001016WL013300 chandrasekhar 00089 CBIN0282024 884 884 Processed 29/05/2023 040400094 chandrasekhar (000000)
47 KATANGI MP-38-001-016-002/135
(BHAJIYAPAR) 		1738001016NRG24220520230286976 23/05/2023 sunita 1738001016WL013300 sunita 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 sunita (000000)
48 KATANGI MP-38-001-016-002/140
(BHAJIYAPAR) 		1738001016NRG24220520230285921 23/05/2023 ramanik 1738001016WL013264 ramanik 00089 CBIN0282024 3536 3536 Processed 29/05/2023 040400094 ramanik (000000)
49 KATANGI MP-38-001-016-002/144
(BHAJIYAPAR) 		1738001016NRG24220520230289332 23/05/2023 shivam 1738001016WL013365 shivam 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 shivam (000000)
50 KATANGI MP-38-001-016-002/41
(BHAJIYAPAR) 		1738001016NRG24220520230289351 23/05/2023 imrata bai 1738001016WL013365 imrata bai 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 imratabai (000000)
51 KATANGI MP-38-001-031-001/247-A
(KOSMI) 		1738001031NRG24220520230287359 23/05/2023 yogeshwari 1738001031WL013310 yogeshwari 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 yogeshwari (000000)
52 KATANGI MP-38-001-031-001/258-A
(KOSMI) 		1738001031NRG24220520230287364 23/05/2023 ranju gate 1738001031WL013310 ranju gate 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 ranjugate (000000)
53 KATANGI MP-38-001-031-001/304
(KOSMI) 		1738001031NRG24220520230287369 23/05/2023 mulchand bavne 1738001031WL013310 mulchand bavne 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 mulchandbavne (000000)
54 KATANGI MP-38-001-031-001/39
(KOSMI) 		1738001031NRG24220520230287372 23/05/2023 SAVITA 1738001031WL013310 SAVITA 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 SAVITA (000000)
55 KATANGI MP-38-001-031-001/97-A
(KOSMI) 		1738001031NRG24220520230287381 23/05/2023 sarita 1738001031WL013310 sarita 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 sarita (000000)
56 KATANGI MP-38-001-034-001/33
(ARJUNI) 		1738001000NRG24220520230286344 23/05/2023 parsuda 1738001WL013280 parsuda 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 parsuda (000000)
57 KATANGI MP-38-001-045-001/264
(SAWANGI) 		1738001045NRG24210520230282361 23/05/2023 khemsnlal 1738001045WL013098 khemsnlal 00089 CBIN0282024 1326 1326 Processed 29/05/2023 040400094 khemsnlal (000000)
SubTotal 22984 22984
58 KATANGI MP-38-001-015-001/135-A
(GHUNADI) 		1738001000NRG24220520230288025 23/05/2023 KAMLESH WASNIK 1738001WL013327 KAMLESH WASNIK 00415 SBIN0006027 2652 2652 Processed 29/05/2023 040400094 KAMLESHWASNIK (000000)
59 KATANGI MP-38-001-015-001/287
(GHUNADI) 		1738001000NRG24220520230288033 23/05/2023 KAMALSINGH RAHANGDALE 1738001WL013327 KAMALSINGH RAHANGDALE 00415 SBIN0006027 2652 2652 Processed 29/05/2023 040400094 KAMALSINGHRAHANGDALE (000000)
60 KATANGI MP-38-001-025-001/110
(KHAIRLANJI) 		1738001000NRG24220520230292852 23/05/2023 imrata 1738001WL013469 imrata 00415 SBIN0006027 2431 2431 Processed 29/05/2023 040400094 imrata (000000)
61 KATANGI MP-38-001-025-001/218-A
(KHAIRLANJI) 		1738001000NRG24220520230292855 23/05/2023 Nandkishor Thakre 1738001WL013469 Nandkishor Thakre 00415 SBIN0006027 2431 2431 Processed 29/05/2023 040400094 NandkishorThakre (000000)
62 KATANGI MP-38-001-025-001/218-A
(KHAIRLANJI) 		1738001000NRG24220520230292856 23/05/2023 Sushma Thakre 1738001WL013469 Sushma Thakre 00415 SBIN0006027 2431 2431 Processed 29/05/2023 040400094 SushmaThakre (000000)
63 KATANGI MP-38-001-025-001/28
(KHAIRLANJI) 		1738001000NRG24230520230297870 23/05/2023 moreshwar 1738001WL013627 moreshwar 00415 SBIN0006027 1326 1326 Processed 29/05/2023 040400094 moreshwar (000000)
64 KATANGI MP-38-001-025-001/312-A
(KHAIRLANJI) 		1738001000NRG24220520230291912 23/05/2023 LEELESHWARI 1738001WL013443 LEELESHWARI 00415 SBIN0006027 884 884 Processed 29/05/2023 040400094 LEELESHWARI (000000)
65 KATANGI MP-38-001-025-001/373-A
(KHAIRLANJI) 		1738001000NRG24230520230297877 23/05/2023 KISOR KUMAR 1738001WL013627 KISOR KUMAR 00415 SBIN0006027 1326 1326 Processed 29/05/2023 040400094 KISORKUMAR (000000)
66 KATANGI MP-38-001-025-001/390-B
(KHAIRLANJI) 		1738001000NRG24230520230297882 23/05/2023 Reshma Bhagat 1738001WL013627 Reshma Bhagat 00415 SBIN0006027 1326 1326 Processed 29/05/2023 040400094 ReshmaBhagat (000000)
67 KATANGI MP-38-001-025-001/398-A
(KHAIRLANJI) 		1738001000NRG24230520230297885 23/05/2023 Kavita 1738001WL013627 Kavita 00415 SBIN0006027 1105 1105 Processed 29/05/2023 040400094 Kavita (000000)
68 KATANGI MP-38-001-054-001/178
(SELWA) 		1738001054NRG24220520230289259 23/05/2023 Kavita 1738001054WL013361 Kavita 00415 SBIN0006027 884 884 Processed 29/05/2023 040400094 Kavita (000000)
69 KATANGI MP-38-001-061-001/173
(NANDORA) 		1738001061NRG24220520230289666 23/05/2023 Dhanvanta 1738001061WL013376 Dhanvanta 00415 SBIN0006027 1326 1326 Processed 29/05/2023 040400094 Dhanvanta (000000)
70 KATANGI MP-38-001-061-001/173-B
(NANDORA) 		1738001061NRG24220520230289669 23/05/2023 deveshuri 1738001061WL013376 deveshuri 00415 SBIN0006027 1326 1326 Processed 29/05/2023 040400094 deveshuri (000000)
SubTotal 22100 22100
71 KATANGI MP-38-001-025-001/120
(KHAIRLANJI) 		1738001000NRG24230520230297838 23/05/2023 Chandanlal Raut 1738001WL013627 Chandanlal Raut 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400094 ChandanlalRaut (000000)
72 KATANGI MP-38-001-025-001/328-A
(KHAIRLANJI) 		1738001000NRG24230520230297874 23/05/2023 shanta bai thakre 1738001WL013627 shanta bai thakre 00688 FINO0001446 1326 1326 Processed 29/05/2023 040400094 shantabaithakre (000000)
SubTotal 2652 2652
73 KATANGI MP-38-001-061-001/101
(NANDORA) 		1738001061NRG24220520230289643 23/05/2023 Anjna Sonvane 1738001061WL013376 Anjna Sonvane 00697 BKID0MG1317 1326 1326 Processed 29/05/2023 040400094 AnjnaSonvane (000000)
74 KATANGI MP-38-001-061-001/176
(NANDORA) 		1738001061NRG24220520230289672 23/05/2023 chaguna 1738001061WL013376 chaguna 00697 BKID0MG1317 1326 1326 Processed 29/05/2023 040400094 chaguna (000000)
SubTotal 2652 2652
75 KATANGI MP-38-001-015-001/132
(GHUNADI) 		1738001000NRG24220520230288024 23/05/2023 RAKHIRAM 1738001WL013327 RAKHIRAM 00697 BKID0MG1323 2652 2652 Processed 29/05/2023 040400094 RAKHIRAM (000000)
76 KATANGI MP-38-001-073-001/369
(GOREGHAT) 		1738001073NRG24220520230289492 23/05/2023 RAVINDRA 1738001073WL013368 RAVINDRA 00697 BKID0MG1323 442 442 Processed 29/05/2023 040400094 RAVINDRA (000000)
SubTotal 3094 3094
77 KATANGI MP-38-001-073-001/336
(GOREGHAT) 		1738001073NRG24220520230289484 23/05/2023 NANDINI 1738001073WL013368 NANDINI 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040400094 NANDINI (000000)
SubTotal 884 884
Total 100946 100946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_230523FTO_52816 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 KATANGI MP1738001_230523FTO_52816 Bank of Maharastra MAHB0000654 BONKATTA 3264
3 KATANGI MP1738001_230523FTO_52816 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 12597
4 KATANGI MP1738001_230523FTO_52816 Central Bank Of India CBIN0281921 MAHAKEPUR 25415
5 KATANGI MP1738001_230523FTO_52816 Central Bank Of India CBIN0282024 AGARI 22984
6 KATANGI MP1738001_230523FTO_52816 State Bank of India SBIN0006027 KATANGI 22100
7 KATANGI MP1738001_230523FTO_52816 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KATANGI MP1738001_230523FTO_52816 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2652
9 KATANGI MP1738001_230523FTO_52816 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 3094
10 KATANGI MP1738001_230523FTO_52816 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 884

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