Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_060723FTO_150903
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-38-001-012-001/420
(MAHEDULI) 		1738001012NRG24060720230821567 06/07/2023 balchand 1738001012WL029533 balchand 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807307818 balchand (000000)
SubTotal 1326 1326
2 KATANGI MP-38-001-021-002/486
(ANJANBIHARI) 		1738001021NRG24060720230821595 06/07/2023 ajay 1738001021WL029541 ajay 00051 MAHB0000654 1140 1140 Processed 12/07/2023 807307818 ajay (000000)
3 KATANGI MP-38-001-024-002/4
(SADABODI) 		1738001024NRG24060720230821217 06/07/2023 nila 1738001024WL029514 nila 00051 MAHB0000654 1224 1224 Processed 12/07/2023 807307818 nila (000000)
4 KATANGI MP-38-001-024-004/46-A
(SADABODI) 		1738001024NRG24060720230821130 06/07/2023 surendra 1738001024WL029513 surendra 00051 MAHB0000654 1224 1224 Processed 12/07/2023 807307818 surendra (000000)
SubTotal 3588 3588
5 KATANGI MP-38-001-017-002/59
(UJADVOPALI) 		1738001017NRG24060720230819046 06/07/2023 SUKVANTA 1738001017WL029422 SUKVANTA 00089 CBIN0280790 884 884 Processed 12/07/2023 807307818 SUKVANTA (000000)
6 KATANGI MP-38-001-027-002/120
(JAMUNIYA) 		1738001000NRG24060720230821002 06/07/2023 RAKESH 1738001WL029512 RAKESH 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 RAKESH (000000)
7 KATANGI MP-38-001-027-002/17-C
(JAMUNIYA) 		1738001000NRG24060720230821011 06/07/2023 Dilip 1738001WL029512 Dilip 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 Dilip (000000)
8 KATANGI MP-38-001-027-002/22
(JAMUNIYA) 		1738001000NRG24060720230821014 06/07/2023 VIJAY 1738001WL029512 VIJAY 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 VIJAY (000000)
9 KATANGI MP-38-001-027-002/25
(JAMUNIYA) 		1738001000NRG24060720230821016 06/07/2023 tarsingh 1738001WL029512 tarsingh 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 tarsingh (000000)
10 KATANGI MP-38-001-027-002/27
(JAMUNIYA) 		1738001000NRG24060720230821019 06/07/2023 Niryanka 1738001WL029512 Niryanka 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 Niryanka (000000)
11 KATANGI MP-38-001-027-002/51
(JAMUNIYA) 		1738001000NRG24060720230821046 06/07/2023 HOMENDRA 1738001WL029512 HOMENDRA 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 HOMENDRA (000000)
12 KATANGI MP-38-001-027-002/51
(JAMUNIYA) 		1738001000NRG24060720230821047 06/07/2023 rupesh 1738001WL029512 rupesh 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 rupesh (000000)
13 KATANGI MP-38-001-027-002/55
(JAMUNIYA) 		1738001000NRG24060720230821053 06/07/2023 Gyatri 1738001WL029512 Gyatri 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 Gyatri (000000)
14 KATANGI MP-38-001-027-002/63
(JAMUNIYA) 		1738001000NRG24060720230821063 06/07/2023 RAVINDRA 1738001WL029512 RAVINDRA 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 RAVINDRA (000000)
15 KATANGI MP-38-001-027-002/78
(JAMUNIYA) 		1738001000NRG24060720230821071 06/07/2023 kishor 1738001WL029512 kishor 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 kishor (000000)
16 KATANGI MP-38-001-027-002/94
(JAMUNIYA) 		1738001000NRG24060720230821081 06/07/2023 SHANTILAL 1738001WL029512 SHANTILAL 00089 CBIN0280790 2652 2652 Processed 12/07/2023 807307818 SHANTILAL (000000)
17 KATANGI MP-38-001-034-002/209
(ARJUNI) 		1738001034NRG24060720230820286 06/07/2023 delsing 1738001034WL029483 delsing 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 delsing (000000)
18 KATANGI MP-38-001-040-001/140
(UMRI) 		1738001040NRG24060720230820315 06/07/2023 MOHAN BHURE 1738001040WL029485 MOHAN BHURE 00089 CBIN0280790 221 221 Processed 12/07/2023 807307818 MOHANBHURE (000000)
19 KATANGI MP-38-001-056-001/411
(CHIKMARA) 		1738001056NRG24060720230821695 06/07/2023 purusottam 1738001056WL029544 purusottam 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 purusottam (000000)
20 KATANGI MP-38-001-056-001/68
(CHIKMARA) 		1738001056NRG24060720230821700 06/07/2023 Parbhudas 1738001056WL029544 Parbhudas 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 Parbhudas (000000)
21 KATANGI MP-38-001-058-001/178
(KHAMARIYA) 		1738001058NRG24060720230820793 06/07/2023 SUMENDRA 1738001058WL029503 SUMENDRA 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 SUMENDRA (000000)
22 KATANGI MP-38-001-069-001/47
(BISAPUR) 		1738001069NRG24060720230819319 06/07/2023 Rekhchand 1738001069WL029430 Rekhchand 00089 CBIN0280790 884 884 Processed 12/07/2023 807307818 Rekhchand (000000)
23 KATANGI MP-38-001-069-001/483
(BISAPUR) 		1738001069NRG24060720230819322 06/07/2023 Geeta 1738001069WL029430 Geeta 00089 CBIN0280790 442 442 Processed 12/07/2023 807307818 Geeta (000000)
24 KATANGI MP-38-001-069-001/89
(BISAPUR) 		1738001069NRG24060720230819350 06/07/2023 Anusaya 1738001069WL029430 Anusaya 00089 CBIN0280790 884 884 Processed 12/07/2023 807307818 Anusaya (000000)
25 KATANGI MP-38-001-071-001/141-A
(MANEGAON) 		1738001071NRG24050720230815381 06/07/2023 SHREEKISHAN 1738001071WL029291 SHREEKISHAN 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 SHREEKISHAN (000000)
26 KATANGI MP-38-001-071-001/190
(MANEGAON) 		1738001071NRG24050720230815324 06/07/2023 CHHAYA 1738001071WL029290 CHHAYA 00089 CBIN0280790 442 442 Processed 12/07/2023 807307818 CHHAYA (000000)
27 KATANGI MP-38-001-071-001/248-A
(MANEGAON) 		1738001071NRG24060720230821807 06/07/2023 SANGITA 1738001071WL029550 SANGITA 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 SANGITA (000000)
28 KATANGI MP-38-001-071-001/279
(MANEGAON) 		1738001071NRG24050720230815331 06/07/2023 DEVANAND 1738001071WL029290 DEVANAND 00089 CBIN0280790 442 442 Processed 12/07/2023 807307818 DEVANAND (000000)
29 KATANGI MP-38-001-071-001/418-B
(MANEGAON) 		1738001071NRG24060720230821817 06/07/2023 mahesh 1738001071WL029550 mahesh 00089 CBIN0280790 1326 1326 Processed 12/07/2023 807307818 mahesh (000000)
SubTotal 41327 41327
30 KATANGI MP-38-001-012-001/241-A
(MAHEDULI) 		1738001012NRG24060720230821561 06/07/2023 rajesh 1738001012WL029533 rajesh 00089 CBIN0281786 1326 1326 Processed 12/07/2023 807307818 rajesh (000000)
SubTotal 1326 1326
31 KATANGI MP-38-001-021-002/637
(ANJANBIHARI) 		1738001021NRG24060720230821604 06/07/2023 durgesh 1738001021WL029541 durgesh 00089 CBIN0281921 1140 1140 Processed 12/07/2023 807307818 durgesh (000000)
32 KATANGI MP-38-001-021-002/637
(ANJANBIHARI) 		1738001021NRG24060720230821602 06/07/2023 hemraj 1738001021WL029541 hemraj 00089 CBIN0281921 1140 1140 Processed 12/07/2023 807307818 hemraj (000000)
33 KATANGI MP-38-001-021-002/641-A
(ANJANBIHARI) 		1738001000NRG24050720230812090 06/07/2023 Vivek 1738001WL029176 Vivek 00089 CBIN0281921 1140 1140 Processed 12/07/2023 807307818 Vivek (000000)
34 KATANGI MP-38-001-021-002/824
(ANJANBIHARI) 		1738001021NRG24060720230821610 06/07/2023 khemchand 1738001021WL029541 khemchand 00089 CBIN0281921 1140 1140 Processed 12/07/2023 807307818 khemchand (000000)
SubTotal 4560 4560
35 KATANGI MP-38-001-008-001/278
(TEKADI (BH)) 		1738001008NRG24060720230821930 06/07/2023 NIRMLA 1738001008WL029555 NIRMLA 00089 CBIN0282024 1547 1547 Processed 12/07/2023 807307818 NIRMLA (000000)
36 KATANGI MP-38-001-008-002/102
(TEKADI (BH)) 		1738001008NRG24060720230821934 06/07/2023 KHUMESWARI THAKRE 1738001008WL029555 KHUMESWARI THAKRE 00089 CBIN0282024 1326 1326 Processed 12/07/2023 807307818 KHUMESWARITHAKRE (000000)
37 KATANGI MP-38-001-008-002/23
(TEKADI (BH)) 		1738001008NRG24060720230821937 06/07/2023 NIMALA BAI 1738001008WL029555 NIMALA BAI 00089 CBIN0282024 442 442 Processed 12/07/2023 807307818 NIMALABAI (000000)
38 KATANGI MP-38-001-045-001/111
(SAWANGI) 		1738001045NRG24060720230822737 06/07/2023 Sadhna Vadichar 1738001045WL029607 Sadhna Vadichar 00089 CBIN0282024 1105 1105 Processed 12/07/2023 807307818 SadhnaVadichar (000000)
39 KATANGI MP-38-001-045-001/232
(SAWANGI) 		1738001045NRG24060720230822756 06/07/2023 Rameshwar 1738001045WL029607 Rameshwar 00089 CBIN0282024 1326 1326 Processed 12/07/2023 807307818 Rameshwar (000000)
40 KATANGI MP-38-001-045-001/32
(SAWANGI) 		1738001045NRG24060720230822764 06/07/2023 Basant 1738001045WL029607 Basant 00089 CBIN0282024 1326 1326 Processed 12/07/2023 807307818 Basant (000000)
SubTotal 7072 7072
41 KATANGI MP-38-001-034-002/130
(ARJUNI) 		1738001034NRG24060720230819947 06/07/2023 ashok 1738001034WL029475 ashok 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 ashok (000000)
42 KATANGI MP-38-001-034-002/157
(ARJUNI) 		1738001034NRG24060720230819958 06/07/2023 muralidhar 1738001034WL029475 muralidhar 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 muralidhar (000000)
43 KATANGI MP-38-001-034-002/179-A
(ARJUNI) 		1738001034NRG24060720230819963 06/07/2023 belchand 1738001034WL029475 belchand 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 belchand (000000)
44 KATANGI MP-38-001-034-002/261
(ARJUNI) 		1738001034NRG24060720230820293 06/07/2023 satish kumar 1738001034WL029483 satish kumar 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 satishkumar (000000)
45 KATANGI MP-38-001-034-002/266-A
(ARJUNI) 		1738001034NRG24060720230819997 06/07/2023 anita 1738001034WL029475 anita 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 anita (000000)
46 KATANGI MP-38-001-034-002/27
(ARJUNI) 		1738001034NRG24060720230820295 06/07/2023 natthulal 1738001034WL029483 natthulal 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 natthulal (000000)
47 KATANGI MP-38-001-034-002/296
(ARJUNI) 		1738001034NRG24060720230820009 06/07/2023 vijay 1738001034WL029475 vijay 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 vijay (000000)
48 KATANGI MP-38-001-034-002/300
(ARJUNI) 		1738001034NRG24060720230820013 06/07/2023 rakesh 1738001034WL029475 rakesh 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 rakesh (000000)
49 KATANGI MP-38-001-034-002/7
(ARJUNI) 		1738001034NRG24060720230820300 06/07/2023 shilalbai 1738001034WL029483 shilalbai 00176 IDIB000J574 1105 1105 Processed 12/07/2023 807307818 shilalbai (000000)
50 KATANGI MP-38-001-034-002/70
(ARJUNI) 		1738001034NRG24060720230820303 06/07/2023 gyaniram 1738001034WL029483 gyaniram 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 gyaniram (000000)
51 KATANGI MP-38-001-034-002/74-A
(ARJUNI) 		1738001034NRG24060720230820040 06/07/2023 Sushil 1738001034WL029475 Sushil 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 Sushil (000000)
52 KATANGI MP-38-001-034-002/75
(ARJUNI) 		1738001034NRG24060720230820041 06/07/2023 jiran bai 1738001034WL029475 jiran bai 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 jiranbai (000000)
53 KATANGI MP-38-001-035-001/334
(JARAHMOHGAON) 		1738001035NRG24060720230821704 06/07/2023 Radhan 1738001035WL029545 Radhan 00176 IDIB000J574 1105 1105 Processed 12/07/2023 807307818 Radhan (000000)
54 KATANGI MP-38-001-035-001/980
(JARAHMOHGAON) 		1738001034NRG24060720230820204 06/07/2023 Sangita 1738001034WL029480 Sangita 00176 IDIB000J574 2210 2210 Processed 12/07/2023 807307818 Sangita (000000)
55 KATANGI MP-38-001-076-001/228
(JAM) 		1738001076NRG24060720230819137 06/07/2023 Balikram 1738001076WL029426 Balikram 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 Balikram (000000)
56 KATANGI MP-38-001-076-001/294-B
(JAM) 		1738001076NRG24060720230819170 06/07/2023 MITANBAE 1738001076WL029427 MITANBAE 00176 IDIB000J574 1326 1326 Processed 12/07/2023 807307818 MITANBAE (000000)
57 KATANGI MP-38-001-076-001/537
(JAM) 		1738001076NRG24060720230819155 06/07/2023 Shukdev 1738001076WL029426 Shukdev 00176 IDIB000J574 221 221 Processed 12/07/2023 807307818 Shukdev (000000)
SubTotal 21879 21879
58 KATANGI MP-38-001-012-001/319-A
(MAHEDULI) 		1738001012NRG24060720230821562 06/07/2023 JITENDRA 1738001012WL029533 JITENDRA 00415 SBIN0006027 1326 1326 Processed 12/07/2023 807307818 JITENDRA (000000)
59 KATANGI MP-38-001-012-001/393
(MAHEDULI) 		1738001012NRG24060720230821565 06/07/2023 AMIT 1738001012WL029533 AMIT 00415 SBIN0006027 1326 1326 Processed 12/07/2023 807307818 AMIT (000000)
60 KATANGI MP-38-001-027-002/52
(JAMUNIYA) 		1738001000NRG24060720230821048 06/07/2023 suraj 1738001WL029512 suraj 00415 SBIN0006027 1326 1326 Processed 12/07/2023 807307818 suraj (000000)
61 KATANGI MP-38-001-027-002/56
(JAMUNIYA) 		1738001000NRG24060720230821055 06/07/2023 PURNIMA 1738001WL029512 PURNIMA 00415 SBIN0006027 2652 2652 Processed 12/07/2023 807307818 PURNIMA (000000)
62 KATANGI MP-38-001-040-001/311-A
(UMRI) 		1738001040NRG24060720230820334 06/07/2023 SHAILESH 1738001040WL029485 SHAILESH 00415 SBIN0006027 1326 1326 Processed 12/07/2023 807307818 SHAILESH (000000)
63 KATANGI MP-38-001-069-001/319-C
(BISAPUR) 		1738001069NRG24060720230819288 06/07/2023 JITENDRA 1738001069WL029430 JITENDRA 00415 SBIN0006027 884 884 Processed 12/07/2023 807307818 JITENDRA (000000)
64 KATANGI MP-38-001-071-001/254
(MANEGAON) 		1738001071NRG24050720230815386 06/07/2023 sangeeta 1738001071WL029291 sangeeta 00415 SBIN0006027 1326 1326 Processed 12/07/2023 807307818 sangeeta (000000)
65 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001071NRG24050720230815330 06/07/2023 SONAL 1738001071WL029290 SONAL 00415 SBIN0006027 442 442 Processed 12/07/2023 807307818 SONAL (000000)
SubTotal 10608 10608
66 KATANGI MP-38-001-021-002/641-A
(ANJANBIHARI) 		1738001000NRG24050720230812089 06/07/2023 pankaj 1738001WL029176 pankaj 00415 SBIN0013643 1140 1140 Processed 12/07/2023 807307818 pankaj (000000)
SubTotal 1140 1140
67 KATANGI MP-38-001-024-001/144
(SADABODI) 		1738001024NRG24060720230821088 06/07/2023 manisha thawkar 1738001024WL029513 manisha thawkar 00691 IPOS0000001 1020 1020 Processed 12/07/2023 807307818 manishathawkar (000000)
SubTotal 1020 1020
68 KATANGI MP-38-001-071-001/619
(MANEGAON) 		1738001071NRG24060720230821829 06/07/2023 rekhalal 1738001071WL029550 rekhalal 00697 BKID0MG1317 1326 1326 Processed 12/07/2023 807307818 rekhalal (000000)
SubTotal 1326 1326
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_060723FTO_150903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 KATANGI MP1738001_060723FTO_150903 Bank of Maharastra MAHB0000654 BONKATTA 3588
3 KATANGI MP1738001_060723FTO_150903 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 41327
4 KATANGI MP1738001_060723FTO_150903 Central Bank Of India CBIN0281786 TIRODI 1326
5 KATANGI MP1738001_060723FTO_150903 Central Bank Of India CBIN0281921 MAHAKEPUR 4560
6 KATANGI MP1738001_060723FTO_150903 Central Bank Of India CBIN0282024 AGARI 7072
7 KATANGI MP1738001_060723FTO_150903 Indian Bank IDIB000J574 Jara Mahgaon 21879
8 KATANGI MP1738001_060723FTO_150903 State Bank of India SBIN0006027 KATANGI 10608
9 KATANGI MP1738001_060723FTO_150903 State Bank of India SBIN0013643 TIRODI 1140
10 KATANGI MP1738001_060723FTO_150903 India Post Payments Bank IPOS0000001 Balaghat 1020
11 KATANGI MP1738001_060723FTO_150903 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1326

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