Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_300623FTO_139422
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-38-001-022-002/12
(KODBI) 		1738001000NRG24300620230768262 30/06/2023 monika 1738001WL0027642 monika 00051 MAHB0000654 1326 1326 Processed 11/07/2023 799529768 monika (000000)
2 KATANGI MP-38-001-022-002/12
(KODBI) 		1738001022NRG24300620230767978 30/06/2023 monika 1738001WL0027634 monika 00051 MAHB0000654 1105 1105 Processed 11/07/2023 799529768 monika (000000)
SubTotal 2431 2431
3 KATANGI MP-38-001-044-001/192
(SONEGAON) 		1738001044NRG24300620230769601 30/06/2023 VIGYASAJETWAR 1738001WL0027714 VIGYASAJETWAR 00078 CNRB0017714 1224 1224 Processed 11/07/2023 799529768 VIGYASAJETWAR (000000)
4 KATANGI MP-38-001-044-001/192
(SONEGAON) 		1738001044NRG24300620230769600 30/06/2023 VIGYASAJETWAR 1738001WL0027714 VIGYASAJETWAR 00078 CNRB0017714 1224 1224 Processed 11/07/2023 799529768 VIGYASAJETWAR (000000)
SubTotal 2448 2448
5 KATANGI MP-38-001-028-001/99
(KODMI) 		1738001028NRG24290620230752786 30/06/2023 RAMKUMAR NAGESHWAR 1738001WL0027078 RAMKUMAR NAGESHWAR 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799529768 RAMKUMARNAGESHWAR (000000)
6 KATANGI MP-38-001-051-001/264
(NANDLESARA) 		1738001000NRG24300620230767975 30/06/2023 ganesh tembhare 1738001WL0027632 ganesh tembhare 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799529768 ganeshtembhare (000000)
7 KATANGI MP-38-001-051-001/351
(NANDLESARA) 		1738001051NRG24300620230766596 30/06/2023 anushya bai raut 1738001WL0027594 anushya bai raut 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799529768 anushyabairaut (000000)
8 KATANGI MP-38-001-064-001/110
(KHAJRI) 		1738001064NRG24300620230766299 30/06/2023 Chiragchand 1738001WL0027586 Chiragchand 00089 CBIN0280790 3315 3315 Processed 11/07/2023 799529768 Chiragchand (000000)
9 KATANGI MP-38-001-064-001/146
(KHAJRI) 		1738001064NRG24300620230766300 30/06/2023 laxmi adpache 1738001WL0027586 laxmi adpache 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799529768 laxmiadpache (000000)
SubTotal 8398 8398
10 KATANGI MP-38-001-009-001/247
(CHAKAHETI) 		1738001009NRG24270620230733085 30/06/2023 Ashif 1738001WL0026570 Ashif 00089 CBIN0281786 1200 1200 Processed 11/07/2023 799529768 Ashif (000000)
11 KATANGI MP-38-001-010-001/22
(DHANKOSA) 		1738001000NRG24300620230764126 30/06/2023 Geeta 1738001WL0027470 Geeta 00089 CBIN0281786 975 975 Processed 11/07/2023 799529768 Geeta (000000)
12 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24300620230764643 30/06/2023 satiram 1738001WL0027502 satiram 00089 CBIN0281786 1248 1248 Processed 11/07/2023 799529768 satiram (000000)
13 KATANGI MP-38-001-011-001/269
(PAUNIYA) 		1738001011NRG24300620230764642 30/06/2023 satiram 1738001WL0027502 satiram 00089 CBIN0281786 1100 1100 Processed 11/07/2023 799529768 satiram (000000)
14 KATANGI MP-38-001-044-001/40-A
(SONEGAON) 		1738001044NRG24300620230769603 30/06/2023 Lata Barmaiya 1738001WL0027714 Lata Barmaiya 00089 CBIN0281786 884 884 Processed 11/07/2023 799529768 LataBarmaiya (000000)
15 KATANGI MP-38-001-044-001/40-A
(SONEGAON) 		1738001044NRG24300620230769602 30/06/2023 Lata Barmaiya 1738001WL0027714 Lata Barmaiya 00089 CBIN0281786 204 204 Processed 11/07/2023 799529768 LataBarmaiya (000000)
16 KATANGI MP-38-001-044-001/96
(SONEGAON) 		1738001044NRG24300620230769605 30/06/2023 PUSTKALA 1738001WL0027714 PUSTKALA 00089 CBIN0281786 1224 1224 Processed 11/07/2023 799529768 PUSTKALA (000000)
17 KATANGI MP-38-001-044-001/96
(SONEGAON) 		1738001044NRG24300620230769604 30/06/2023 PUSTKALA 1738001WL0027714 PUSTKALA 00089 CBIN0281786 1224 1224 Processed 11/07/2023 799529768 PUSTKALA (000000)
SubTotal 8059 8059
18 KATANGI MP-38-001-001-003/41
(KANHADGAON) 		1738001001NRG24290620230753885 30/06/2023 fakirchand 1738001WL0027116 fakirchand 00089 CBIN0281921 990 990 Processed 11/07/2023 799529768 fakirchand (000000)
19 KATANGI MP-38-001-021-002/37
(ANJANBIHARI) 		1738001000NRG24300620230764283 30/06/2023 mithun 1738001WL0027479 mithun 00089 CBIN0281921 1020 1020 Processed 11/07/2023 799529768 mithun (000000)
20 KATANGI MP-38-001-022-001/3
(KODBI) 		1738001000NRG24300620230768260 30/06/2023 Bhimlata 1738001WL0027642 Bhimlata 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799529768 Bhimlata (000000)
21 KATANGI MP-38-001-022-002/12
(KODBI) 		1738001000NRG24300620230768261 30/06/2023 manoratha 1738001WL0027642 manoratha 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799529768 manoratha (000000)
22 KATANGI MP-38-001-022-002/3
(KODBI) 		1738001000NRG24300620230768263 30/06/2023 hanna 1738001WL0027642 hanna 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799529768 hanna (000000)
23 KATANGI MP-38-001-022-003/29
(KODBI) 		1738001000NRG24300620230768264 30/06/2023 chetna 1738001WL0027642 chetna 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799529768 chetna (000000)
24 KATANGI MP-38-001-055-001/338
(KOSUMBA) 		1738001055NRG24300620230767392 30/06/2023 sarvsati 1738001WL0027620 sarvsati 00089 CBIN0281921 1140 1140 Processed 11/07/2023 799529768 sarvsati (000000)
25 KATANGI MP-38-001-055-001/53
(KOSUMBA) 		1738001055NRG24300620230767396 30/06/2023 Raywanti 1738001WL0027620 Raywanti 00089 CBIN0281921 1260 1260 Processed 11/07/2023 799529768 Raywanti (000000)
26 KATANGI MP-38-001-055-001/53
(KOSUMBA) 		1738001055NRG24300620230767395 30/06/2023 Raywanti 1738001WL0027620 Raywanti 00089 CBIN0281921 918 918 Processed 11/07/2023 799529768 Raywanti (000000)
27 KATANGI MP-38-001-055-001/53
(KOSUMBA) 		1738001055NRG24300620230767394 30/06/2023 Raywanti 1738001WL0027620 Raywanti 00089 CBIN0281921 816 816 Processed 11/07/2023 799529768 Raywanti (000000)
28 KATANGI MP-38-001-055-001/53
(KOSUMBA) 		1738001055NRG24300620230767393 30/06/2023 Raywanti 1738001WL0027620 Raywanti 00089 CBIN0281921 1020 1020 Processed 11/07/2023 799529768 Raywanti (000000)
29 KATANGI MP-38-001-073-001/278-A
(GOREGHAT) 		1738001073NRG24300620230764399 30/06/2023 VANDANA 1738001WL0027489 VANDANA 00089 CBIN0281921 1188 1188 Processed 11/07/2023 799529768 VANDANA (000000)
30 KATANGI MP-38-001-073-001/392-A
(GOREGHAT) 		1738001073NRG24300620230764400 30/06/2023 Bhagi Bai 1738001WL0027489 Bhagi Bai 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799529768 BhagiBai (000000)
SubTotal 14982 14982
31 KATANGI MP-38-001-032-001/164
(AGRI) 		1738001000NRG24300620230764891 30/06/2023 Deliram 1738001WL0027525 Deliram 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799529768 Deliram (000000)
32 KATANGI MP-38-001-034-001/19
(ARJUNI) 		1738001000NRG24300620230764892 30/06/2023 jhulan bai 1738001WL0027525 jhulan bai 00089 CBIN0282024 1326 1326 Processed 11/07/2023 799529768 jhulanbai (000000)
SubTotal 2652 2652
33 KATANGI MP-38-001-039-001/170
(BICHHAWA) 		1738001039NRG24290620230755188 30/06/2023 punamchand 1738001WL0027160 punamchand 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799529768 punamchand (000000)
34 KATANGI MP-38-001-039-001/170
(BICHHAWA) 		1738001039NRG24290620230755187 30/06/2023 punamchand 1738001WL0027160 punamchand 00415 SBIN0013643 1326 1326 Processed 11/07/2023 799529768 punamchand (000000)
SubTotal 2431 2431
35 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24300620230764641 30/06/2023 pramila 1738001WL0027502 pramila 00691 IPOS0000001 1070 1070 Processed 11/07/2023 799529768 pramila (000000)
36 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24300620230764640 30/06/2023 pramila 1738001WL0027502 pramila 00691 IPOS0000001 1302 1302 Processed 11/07/2023 799529768 pramila (000000)
37 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24300620230764639 30/06/2023 pramila 1738001WL0027502 pramila 00691 IPOS0000001 880 880 Processed 11/07/2023 799529768 pramila (000000)
38 KATANGI MP-38-001-011-001/150
(PAUNIYA) 		1738001011NRG24300620230764638 30/06/2023 pramila 1738001WL0027502 pramila 00691 IPOS0000001 1254 1254 Processed 11/07/2023 799529768 pramila (000000)
SubTotal 4506 4506
39 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24300620230767537 30/06/2023 KANCHANLAL PARADHI 1738001WL0027624 KANCHANLAL PARADHI 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799529768 KANCHANLALPARADHI (000000)
40 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24300620230767536 30/06/2023 KANCHANLAL PARADHI 1738001WL0027624 KANCHANLAL PARADHI 00697 BKID0MG1317 221 221 Processed 11/07/2023 799529768 KANCHANLALPARADHI (000000)
41 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24300620230767535 30/06/2023 KANCHANLAL PARADHI 1738001WL0027624 KANCHANLAL PARADHI 00697 BKID0MG1317 1105 1105 Processed 11/07/2023 799529768 KANCHANLALPARADHI (000000)
42 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24300620230767534 30/06/2023 KANCHANLAL PARADHI 1738001WL0027624 KANCHANLAL PARADHI 00697 BKID0MG1317 884 884 Processed 11/07/2023 799529768 KANCHANLALPARADHI (000000)
43 KATANGI MP-38-001-060-001/292
(DEORI) 		1738001060NRG24300620230767533 30/06/2023 KANCHANLAL PARADHI 1738001WL0027624 KANCHANLAL PARADHI 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799529768 KANCHANLALPARADHI (000000)
44 KATANGI MP-38-001-060-001/378
(DEORI) 		1738001060NRG24300620230767539 30/06/2023 VANDANA BISEN 1738001WL0027624 VANDANA BISEN 00697 BKID0MG1317 1105 1105 Processed 11/07/2023 799529768 VANDANABISEN (000000)
45 KATANGI MP-38-001-060-001/378
(DEORI) 		1738001060NRG24300620230767538 30/06/2023 VANDANA BISEN 1738001WL0027624 VANDANA BISEN 00697 BKID0MG1317 884 884 Processed 11/07/2023 799529768 VANDANABISEN (000000)
46 KATANGI MP-38-001-061-001/102
(NANDORA) 		1738001061NRG24290620230753263 30/06/2023 Parbata 1738001WL0027099 Parbata 00697 BKID0MG1317 663 663 Processed 11/07/2023 799529768 Parbata (000000)
47 KATANGI MP-38-001-061-001/102
(NANDORA) 		1738001061NRG24290620230753270 30/06/2023 Parbata 1738001WL0027099 Parbata 00697 BKID0MG1317 663 663 Processed 11/07/2023 799529768 Parbata (000000)
48 KATANGI MP-38-001-061-001/173-A
(NANDORA) 		1738001061NRG24290620230753267 30/06/2023 diksha 1738001WL0027099 diksha 00697 BKID0MG1317 663 663 Processed 11/07/2023 799529768 diksha (000000)
49 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24270620230731620 30/06/2023 Devendra 1738001WL0026527 Devendra 00697 BKID0MG1317 884 884 Processed 11/07/2023 799529768 Devendra (000000)
50 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24270620230731621 30/06/2023 gaytri 1738001WL0026527 gaytri 00697 BKID0MG1317 884 884 Processed 11/07/2023 799529768 gaytri (000000)
51 KATANGI MP-38-001-061-001/24
(NANDORA) 		1738001061NRG24290620230753262 30/06/2023 Nousarbai 1738001WL0027099 Nousarbai 00697 BKID0MG1317 2244 2244 Processed 11/07/2023 799529768 Nousarbai (000000)
52 KATANGI MP-38-001-061-001/24
(NANDORA) 		1738001061NRG24290620230753261 30/06/2023 Nousarbai 1738001WL0027099 Nousarbai 00697 BKID0MG1317 3060 3060 Processed 11/07/2023 799529768 Nousarbai (000000)
53 KATANGI MP-38-001-061-001/254
(NANDORA) 		1738001061NRG24290620230753268 30/06/2023 Kavita 1738001WL0027099 Kavita 00697 BKID0MG1317 663 663 Processed 11/07/2023 799529768 Kavita (000000)
54 KATANGI MP-38-001-061-001/257
(NANDORA) 		1738001061NRG24290620230753176 30/06/2023 harichand 1738001WL0027095 harichand 00697 BKID0MG1317 1326 1326 Rejected 13/07/2023 799529768 No Such Account
55 KATANGI MP-38-001-061-001/257
(NANDORA) 		1738001061NRG24270620230731622 30/06/2023 harichand 1738001WL0026527 harichand 00697 BKID0MG1317 884 884 Rejected 13/07/2023 799529768 No Such Account
56 KATANGI MP-38-001-061-001/267-A
(NANDORA) 		1738001061NRG24290620230753269 30/06/2023 usha 1738001WL0027099 usha 00697 BKID0MG1317 221 221 Processed 11/07/2023 799529768 usha (000000)
57 KATANGI MP-38-001-061-001/28-B
(NANDORA) 		1738001061NRG24290620230753265 30/06/2023 SUNDA 1738001WL0027099 SUNDA 00697 BKID0MG1317 1105 1105 Processed 11/07/2023 799529768 SUNDA (000000)
58 KATANGI MP-38-001-061-001/28-B
(NANDORA) 		1738001061NRG24290620230753264 30/06/2023 SUNDA 1738001WL0027099 SUNDA 00697 BKID0MG1317 884 884 Processed 11/07/2023 799529768 SUNDA (000000)
59 KATANGI MP-38-001-061-001/287
(NANDORA) 		1738001061NRG24290620230753266 30/06/2023 nila 1738001WL0027099 nila 00697 BKID0MG1317 663 663 Processed 11/07/2023 799529768 nila (000000)
SubTotal 21658 21658
60 KATANGI MP-38-001-062-002/530
(KALIMATI) 		1738001000NRG24290620230755184 30/06/2023 Rewata 1738001WL0027158 Rewata 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799529768 Rewata (000000)
SubTotal 221 221
Total 67786 67786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_300623FTO_139422 Bank of Maharastra MAHB0000654 BONKATTA 2431
2 KATANGI MP1738001_300623FTO_139422 Canara Bank CNRB0017714 Tirodi 2448
3 KATANGI MP1738001_300623FTO_139422 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 8398
4 KATANGI MP1738001_300623FTO_139422 Central Bank Of India CBIN0281786 TIRODI 8059
5 KATANGI MP1738001_300623FTO_139422 Central Bank Of India CBIN0281921 MAHAKEPUR 14982
6 KATANGI MP1738001_300623FTO_139422 Central Bank Of India CBIN0282024 AGARI 2652
7 KATANGI MP1738001_300623FTO_139422 State Bank of India SBIN0013643 TIRODI 2431
8 KATANGI MP1738001_300623FTO_139422 India Post Payments Bank IPOS0000001 Balaghat 4506
9 KATANGI MP1738001_300623FTO_139422 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 21658
10 KATANGI MP1738001_300623FTO_139422 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 221

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