Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_120523FTO_39297
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-38-001-007-001/12
(TEKADI (M)) 		1738001000NRG24120520230199319 12/05/2023 santosh 1738001WL009999 santosh 00089 CBIN0280790 1224 1224 Processed 19/05/2023 775962585 santosh (000000)
2 KATANGI MP-38-001-007-001/139
(TEKADI (M)) 		1738001000NRG24120520230199322 12/05/2023 jayvnta 1738001WL009999 jayvnta 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 jayvnta (000000)
3 KATANGI MP-38-001-007-001/139
(TEKADI (M)) 		1738001000NRG24120520230199323 12/05/2023 yasvant 1738001WL009999 yasvant 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 yasvant (000000)
4 KATANGI MP-38-001-007-001/33
(TEKADI (M)) 		1738001000NRG24120520230199328 12/05/2023 GITA 1738001WL009999 GITA 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 GITA (000000)
5 KATANGI MP-38-001-007-001/41
(TEKADI (M)) 		1738001000NRG24120520230199330 12/05/2023 dhanvanta 1738001WL009999 dhanvanta 00089 CBIN0280790 1224 1224 Processed 19/05/2023 775962585 dhanvanta (000000)
6 KATANGI MP-38-001-007-001/43-A
(TEKADI (M)) 		1738001000NRG24120520230199333 12/05/2023 Lalita Bhonde 1738001WL009999 Lalita Bhonde 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 LalitaBhonde (000000)
7 KATANGI MP-38-001-007-001/5
(TEKADI (M)) 		1738001000NRG24120520230199335 12/05/2023 sima 1738001WL009999 sima 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 sima (000000)
8 KATANGI MP-38-001-007-001/64
(TEKADI (M)) 		1738001000NRG24120520230199337 12/05/2023 shishula 1738001WL009999 shishula 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 shishula (000000)
9 KATANGI MP-38-001-007-001/66
(TEKADI (M)) 		1738001000NRG24120520230199339 12/05/2023 Rukhan lal 1738001WL009999 Rukhan lal 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 Rukhanlal (000000)
10 KATANGI MP-38-001-007-001/69
(TEKADI (M)) 		1738001000NRG24120520230199340 12/05/2023 ashok 1738001WL009999 ashok 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 ashok (000000)
11 KATANGI MP-38-001-007-001/75
(TEKADI (M)) 		1738001000NRG24120520230199344 12/05/2023 hariparsad 1738001WL009999 hariparsad 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 hariparsad (000000)
12 KATANGI MP-38-001-007-001/75
(TEKADI (M)) 		1738001000NRG24120520230199343 12/05/2023 janan 1738001WL009999 janan 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 janan (000000)
13 KATANGI MP-38-001-007-001/77
(TEKADI (M)) 		1738001000NRG24120520230199346 12/05/2023 OMKALA 1738001WL009999 OMKALA 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 OMKALA (000000)
14 KATANGI MP-38-001-007-001/79
(TEKADI (M)) 		1738001000NRG24120520230199347 12/05/2023 Nousar 1738001WL009999 Nousar 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 Nousar (000000)
15 KATANGI MP-38-001-007-001/79
(TEKADI (M)) 		1738001000NRG24120520230199348 12/05/2023 shivprsad 1738001WL009999 shivprsad 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 shivprsad (000000)
16 KATANGI MP-38-001-007-001/79-C
(TEKADI (M)) 		1738001000NRG24120520230199349 12/05/2023 Dvarka raut 1738001WL009999 Dvarka raut 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 Dvarkaraut (000000)
17 KATANGI MP-38-001-007-001/81
(TEKADI (M)) 		1738001000NRG24120520230199350 12/05/2023 TIRAN 1738001WL009999 TIRAN 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 TIRAN (000000)
18 KATANGI MP-38-001-007-001/84
(TEKADI (M)) 		1738001000NRG24120520230199352 12/05/2023 jiyalal 1738001WL009999 jiyalal 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 jiyalal (000000)
19 KATANGI MP-38-001-007-001/84
(TEKADI (M)) 		1738001000NRG24120520230199353 12/05/2023 NIRMALA 1738001WL009999 NIRMALA 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 NIRMALA (000000)
20 KATANGI MP-38-001-007-001/85-A
(TEKADI (M)) 		1738001000NRG24120520230199354 12/05/2023 Madanlal 1738001WL009999 Madanlal 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 Madanlal (000000)
21 KATANGI MP-38-001-007-001/86
(TEKADI (M)) 		1738001000NRG24120520230199355 12/05/2023 pustkala 1738001WL009999 pustkala 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 pustkala (000000)
22 KATANGI MP-38-001-007-001/93
(TEKADI (M)) 		1738001000NRG24120520230199356 12/05/2023 kanta bai 1738001WL009999 kanta bai 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 kantabai (000000)
23 KATANGI MP-38-001-007-001/94
(TEKADI (M)) 		1738001000NRG24120520230199357 12/05/2023 UARMILA 1738001WL009999 UARMILA 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 UARMILA (000000)
24 KATANGI MP-38-001-007-002/78
(TEKADI (M)) 		1738001000NRG24120520230199366 12/05/2023 JAIRAM 1738001WL009999 JAIRAM 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 JAIRAM (000000)
25 KATANGI MP-38-001-007-002/86
(TEKADI (M)) 		1738001000NRG24120520230199367 12/05/2023 basant 1738001WL009999 basant 00089 CBIN0280790 2448 2448 Processed 19/05/2023 775962585 basant (000000)
26 KATANGI MP-38-001-046-001/400
(SAWRI) 		1738001000NRG24120520230199028 12/05/2023 Vijay 1738001WL009984 Vijay 00089 CBIN0280790 3264 3264 Processed 19/05/2023 775962585 Vijay (000000)
SubTotal 62016 62016
27 KATANGI MP-38-001-009-001/112
(CHAKAHETI) 		1738001000NRG24120520230201669 12/05/2023 pramila 1738001WL010112 pramila 00089 CBIN0281786 2856 2856 Processed 19/05/2023 775962585 pramila (000000)
28 KATANGI MP-38-001-038-002/191-A
(SUKLI) 		1738001038NRG24120520230201796 12/05/2023 Durga gaupale 1738001038WL010119 Durga gaupale 00089 CBIN0281786 1050 1050 Processed 19/05/2023 775962585 Durgagaupale (000000)
29 KATANGI MP-38-001-038-002/86
(SUKLI) 		1738001038NRG24120520230201813 12/05/2023 sangeeta 1738001038WL010119 sangeeta 00089 CBIN0281786 525 525 Processed 19/05/2023 775962585 sangeeta (000000)
30 KATANGI MP-38-001-038-002/90-A
(SUKLI) 		1738001038NRG24120520230201816 12/05/2023 SANGEETA 1738001038WL010119 SANGEETA 00089 CBIN0281786 700 700 Processed 19/05/2023 775962585 SANGEETA (000000)
SubTotal 5131 5131
31 KATANGI MP-38-001-002-002/4-A
(AMBEJHARI) 		1738001002NRG24120520230201120 12/05/2023 Vijay 1738001002WL010091 Vijay 00089 CBIN0281921 1105 1105 Processed 19/05/2023 775962585 Vijay (000000)
32 KATANGI MP-38-001-002-003/2
(AMBEJHARI) 		1738001002NRG24120520230201122 12/05/2023 sulochna bai 1738001002WL010091 sulochna bai 00089 CBIN0281921 1105 1105 Processed 19/05/2023 775962585 sulochnabai (000000)
33 KATANGI MP-38-001-059-001/208
(KUDWA) 		1738001059NRG24120520230201770 12/05/2023 manisha 1738001059WL010116 manisha 00089 CBIN0281921 820 820 Processed 19/05/2023 775962585 manisha (000000)
34 KATANGI MP-38-001-059-001/227
(KUDWA) 		1738001059NRG24120520230201773 12/05/2023 sarsvti 1738001059WL010116 sarsvti 00089 CBIN0281921 820 820 Processed 19/05/2023 775962585 sarsvti (000000)
35 KATANGI MP-38-001-059-001/240
(KUDWA) 		1738001059NRG24120520230201774 12/05/2023 sima 1738001059WL010116 sima 00089 CBIN0281921 820 820 Processed 19/05/2023 775962585 sima (000000)
36 KATANGI MP-38-001-059-001/31
(KUDWA) 		1738001059NRG24120520230201778 12/05/2023 satyfula 1738001059WL010116 satyfula 00089 CBIN0281921 820 820 Processed 19/05/2023 775962585 satyfula (000000)
37 KATANGI MP-38-001-059-001/325-B
(KUDWA) 		1738001059NRG24120520230201779 12/05/2023 SUNIL 1738001059WL010116 SUNIL 00089 CBIN0281921 820 820 Processed 19/05/2023 775962585 SUNIL (000000)
38 KATANGI MP-38-001-059-001/325-B
(KUDWA) 		1738001059NRG24120520230201780 12/05/2023 vimala 1738001059WL010116 vimala 00089 CBIN0281921 820 820 Processed 19/05/2023 775962585 vimala (000000)
39 KATANGI MP-38-001-059-001/8
(KUDWA) 		1738001059NRG24120520230201785 12/05/2023 premlata 1738001059WL010116 premlata 00089 CBIN0281921 820 820 Processed 19/05/2023 775962585 premlata (000000)
SubTotal 7950 7950
40 KATANGI MP-38-001-033-001/216
(SIRPUR) 		1738001033NRG24110520230195405 12/05/2023 RAJNEE BAI 1738001033WL009834 RAJNEE BAI 00089 CBIN0282024 3315 3315 Processed 19/05/2023 775962585 RAJNEEBAI (000000)
41 KATANGI MP-38-001-034-001/33
(ARJUNI) 		1738001032NRG24120520230200012 12/05/2023 parsuda 1738001032WL010034 parsuda 00089 CBIN0282024 816 816 Processed 19/05/2023 775962585 parsuda (000000)
42 KATANGI MP-38-001-052-001/202
(KALGAON) 		1738001052NRG24120520230199702 12/05/2023 pramila 1738001052WL010015 pramila 00089 CBIN0282024 1326 1326 Processed 19/05/2023 775962585 pramila (000000)
43 KATANGI MP-38-001-074-001/30
(BAHKAL) 		1738001074NRG24120520230200154 12/05/2023 mohandas 1738001074WL010038 mohandas 00089 CBIN0282024 3060 3060 Processed 19/05/2023 775962585 mohandas (000000)
SubTotal 8517 8517
44 KATANGI MP-38-001-051-001/61
(NANDLESARA) 		1738001051NRG24120520230201245 12/05/2023 Anita kawre 1738001051WL010101 Anita kawre 00176 IDIB000J574 816 816 Processed 19/05/2023 775962585 Anitakawre (000000)
45 KATANGI MP-38-001-052-001/118
(KALGAON) 		1738001052NRG24120520230199679 12/05/2023 babulal 1738001052WL010015 babulal 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 babulal (000000)
46 KATANGI MP-38-001-052-001/137
(KALGAON) 		1738001052NRG24120520230199686 12/05/2023 sarita 1738001052WL010015 sarita 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 sarita (000000)
47 KATANGI MP-38-001-052-001/14-C
(KALGAON) 		1738001052NRG24120520230199687 12/05/2023 kanhyalal 1738001052WL010015 kanhyalal 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 kanhyalal (000000)
48 KATANGI MP-38-001-052-001/167
(KALGAON) 		1738001052NRG24120520230199692 12/05/2023 netan 1738001052WL010015 netan 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 netan (000000)
49 KATANGI MP-38-001-052-001/169
(KALGAON) 		1738001052NRG24120520230199693 12/05/2023 neela 1738001052WL010015 neela 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 neela (000000)
50 KATANGI MP-38-001-052-001/178
(KALGAON) 		1738001052NRG24120520230199694 12/05/2023 malhan 1738001052WL010015 malhan 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 malhan (000000)
51 KATANGI MP-38-001-052-001/181
(KALGAON) 		1738001052NRG24120520230199751 12/05/2023 jivanparsad 1738001052WL010017 jivanparsad 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 jivanparsad (000000)
52 KATANGI MP-38-001-052-001/185
(KALGAON) 		1738001052NRG24120520230199696 12/05/2023 sonan 1738001052WL010015 sonan 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 sonan (000000)
53 KATANGI MP-38-001-052-001/214
(KALGAON) 		1738001052NRG24120520230199705 12/05/2023 nandkishor 1738001052WL010015 nandkishor 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 nandkishor (000000)
54 KATANGI MP-38-001-052-001/223
(KALGAON) 		1738001052NRG24120520230199752 12/05/2023 chetanlal 1738001052WL010017 chetanlal 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 chetanlal (000000)
55 KATANGI MP-38-001-052-001/228
(KALGAON) 		1738001052NRG24120520230199707 12/05/2023 OMKAR 1738001052WL010015 OMKAR 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 OMKAR (000000)
56 KATANGI MP-38-001-052-001/230
(KALGAON) 		1738001052NRG24120520230199708 12/05/2023 saivanta 1738001052WL010015 saivanta 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 saivanta (000000)
57 KATANGI MP-38-001-052-001/231
(KALGAON) 		1738001052NRG24120520230199709 12/05/2023 yugchand 1738001052WL010015 yugchand 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 yugchand (000000)
58 KATANGI MP-38-001-052-001/298
(KALGAON) 		1738001052NRG24120520230199717 12/05/2023 damyanti 1738001052WL010015 damyanti 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 damyanti (000000)
59 KATANGI MP-38-001-052-001/302
(KALGAON) 		1738001052NRG24120520230199719 12/05/2023 prthivilal 1738001052WL010015 prthivilal 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 prthivilal (000000)
60 KATANGI MP-38-001-052-001/315
(KALGAON) 		1738001052NRG24120520230199722 12/05/2023 sangeeta 1738001052WL010015 sangeeta 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 sangeeta (000000)
61 KATANGI MP-38-001-052-001/36
(KALGAON) 		1738001052NRG24120520230199724 12/05/2023 shailesh 1738001052WL010015 shailesh 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 shailesh (000000)
62 KATANGI MP-38-001-052-001/78-D
(KALGAON) 		1738001052NRG24120520230199738 12/05/2023 bihari 1738001052WL010015 bihari 00176 IDIB000J574 1326 1326 Processed 19/05/2023 775962585 bihari (000000)
SubTotal 24684 24684
63 KATANGI MP-38-001-007-001/83
(TEKADI (M)) 		1738001000NRG24120520230199351 12/05/2023 Surekha 1738001WL009999 Surekha 00415 SBIN0006027 2448 2448 Processed 19/05/2023 775962585 Surekha (000000)
64 KATANGI MP-38-001-007-002/70
(TEKADI (M)) 		1738001000NRG24120520230199364 12/05/2023 gajanand 1738001WL009999 gajanand 00415 SBIN0006027 2448 2448 Processed 19/05/2023 775962585 gajanand (000000)
65 KATANGI MP-38-001-052-001/223
(KALGAON) 		1738001052NRG24120520230199753 12/05/2023 ASHA 1738001052WL010017 ASHA 00415 SBIN0006027 1326 1326 Processed 19/05/2023 775962585 ASHA (000000)
66 KATANGI MP-38-001-052-001/298
(KALGAON) 		1738001052NRG24120520230199718 12/05/2023 durgesh 1738001052WL010015 durgesh 00415 SBIN0006027 1326 1326 Processed 19/05/2023 775962585 durgesh (000000)
SubTotal 7548 7548
Total 115846 115846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_120523FTO_39297 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 62016
2 KATANGI MP1738001_120523FTO_39297 Central Bank Of India CBIN0281786 TIRODI 5131
3 KATANGI MP1738001_120523FTO_39297 Central Bank Of India CBIN0281921 MAHAKEPUR 7950
4 KATANGI MP1738001_120523FTO_39297 Central Bank Of India CBIN0282024 AGARI 8517
5 KATANGI MP1738001_120523FTO_39297 Indian Bank IDIB000J574 Jara Mahgaon 24684
6 KATANGI MP1738001_120523FTO_39297 State Bank of India SBIN0006027 KATANGI 7548

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