Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_040422APB_FTO_17809
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-38-001-057-001/329
(PATHARWADA) 		1738001057NRG22040420222415890 04/04/2022 gajanand 1738001057WL190938 gajanand 00089 CBIN0280790 1158 1158 Processed 06/05/2022 565766613 gajanand CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-057-001/329
(PATHARWADA) 		1738001057NRG22040420222415891 04/04/2022 puskala 1738001057WL190938 puskala 00089 CBIN0280790 1158 1158 Processed 06/05/2022 565766613 puskala CENTRAL BANK OF INDIA(607115)
3 KATANGI MP-38-001-057-001/329
(PATHARWADA) 		1738001057NRG22040420222415892 04/04/2022 rajesh 1738001057WL190938 rajesh 00089 CBIN0280790 1158 1158 Processed 06/05/2022 565766613 rajesh CENTRAL BANK OF INDIA(607115)
4 KATANGI MP-38-001-057-001/440
(PATHARWADA) 		1738001057NRG22040420222415889 04/04/2022 omprakas 1738001057WL190937 omprakas 00089 CBIN0280790 1158 1158 Processed 06/05/2022 565766613 omprakas CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-064-001/129
(KHAJRI) 		1738001064NRG22040420222415411 04/04/2022 bhivram 1738001064WL190822 bhivram 00089 CBIN0280790 1544 1544 Processed 06/05/2022 565766613 bhivram STATE BANK OF INDIA(508548)
6 KATANGI MP-38-001-064-001/129
(KHAJRI) 		1738001064NRG22040420222415410 04/04/2022 sarsata 1738001064WL190822 sarsata 00089 CBIN0280790 1544 1544 Processed 06/05/2022 565766613 sarsata CENTRAL BANK OF INDIA(607115)
7 KATANGI MP-38-001-064-001/233
(KHAJRI) 		1738001064NRG22040420222415462 04/04/2022 bansilal 1738001064WL190829 bansilal 00089 CBIN0280790 772 772 Processed 06/05/2022 565766613 bansilal CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-064-001/233
(KHAJRI) 		1738001064NRG22040420222415461 04/04/2022 devkabai 1738001064WL190829 devkabai 00089 CBIN0280790 1351 1351 Processed 06/05/2022 565766613 devkabai CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-064-001/264
(KHAJRI) 		1738001064NRG22040420222415551 04/04/2022 munnibai 1738001064WL190856 munnibai 00089 CBIN0280790 1351 1351 Processed 06/05/2022 565766613 munnibai STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-064-001/399
(KHAJRI) 		1738001064NRG22040420222415541 04/04/2022 bharatlal 1738001064WL190853 bharatlal 00089 CBIN0280790 1351 1351 Processed 06/05/2022 565766613 bharatlal CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-064-001/81
(KHAJRI) 		1738001064NRG22040420222415486 04/04/2022 dulichand 1738001064WL190836 dulichand 00089 CBIN0280790 1351 1351 Processed 06/05/2022 565766613 dulichand CENTRAL BANK OF INDIA(607115)
SubTotal 13896 13896
12 KATANGI MP-38-001-026-001/57
(KOILARI) 		1738001026NRG22040420222415910 04/04/2022 RADELAL YEDE 1738001026WL190944 RADELAL YEDE 00089 CBIN0281786 1158 1158 Processed 06/05/2022 565766613 RADELALYEDE CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-026-002/205
(KOILARI) 		1738001026NRG22040420222415912 04/04/2022 sudhodhan 1738001026WL190945 sudhodhan 00089 CBIN0281786 1158 1158 Processed 06/05/2022 565766613 sudhodhan STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-063-001/156
(LINGAPAUNAR) 		1738001063NRG22040420222415749 04/04/2022 SURCHAND 1738001063WL190904 SURCHAND 00089 CBIN0281786 579 579 Processed 06/05/2022 565766613 SURCHAND CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-063-001/159-A
(LINGAPAUNAR) 		1738001063NRG22040420222415752 04/04/2022 ashok sonwane 1738001063WL190904 ashok sonwane 00089 CBIN0281786 1158 1158 Processed 06/05/2022 565766613 ashoksonwane CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-063-001/247
(LINGAPAUNAR) 		1738001063NRG22040420222415767 04/04/2022 manoj bhure 1738001063WL190904 manoj bhure 00089 CBIN0281786 1158 1158 Processed 06/05/2022 565766613 manojbhure CENTRAL BANK OF INDIA(607115)
SubTotal 5211 5211
17 KATANGI MP-38-001-031-001/100
(KOSMI) 		1738001000NRG22040420222412908 04/04/2022 Ganga Bai 1738001WL190438 Ganga Bai 00089 CBIN0282024 2895 2895 Processed 06/05/2022 565766613 GangaBai CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-031-001/135
(KOSMI) 		1738001000NRG22040420222412895 04/04/2022 jaiyvanta bai 1738001WL190436 jaiyvanta bai 00089 CBIN0282024 2895 2895 Processed 06/05/2022 565766613 jaiyvantabai CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-031-001/265
(KOSMI) 		1738001000NRG22040420222412910 04/04/2022 Vandana Bai 1738001WL190438 Vandana Bai 00089 CBIN0282024 1930 1930 Processed 06/05/2022 565766613 VandanaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7720 7720
20 KATANGI MP-38-001-064-001/159
(KHAJRI) 		1738001064NRG22040420222415527 04/04/2022 chitrakala 1738001064WL190848 chitrakala 00415 SBIN0006027 1351 1351 Processed 06/05/2022 565766613 chitrakala STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-064-001/159
(KHAJRI) 		1738001064NRG22040420222415528 04/04/2022 gajanand sawatkar 1738001064WL190848 gajanand sawatkar 00415 SBIN0006027 193 193 Processed 06/05/2022 565766613 gajanandsawatkar STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-064-001/81
(KHAJRI) 		1738001064NRG22040420222415487 04/04/2022 nousala 1738001064WL190836 nousala 00415 SBIN0006027 1351 1351 Processed 06/05/2022 565766613 nousala STATE BANK OF INDIA(508548)
SubTotal 2895 2895
23 KATANGI MP-38-001-063-001/198
(LINGAPAUNAR) 		1738001063NRG22040420222415757 04/04/2022 budhram tumhne 1738001063WL190904 budhram tumhne 00415 SBIN0013643 1158 1158 Processed 06/05/2022 565766613 budhramtumhne STATE BANK OF INDIA(508548)
SubTotal 1158 1158
24 KATANGI MP-38-001-063-001/101
(LINGAPAUNAR) 		1738001063NRG22040420222415741 04/04/2022 sammo bai 1738001063WL190904 sammo bai 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 sammobai NARMADA JHABUA GRAMIN BANK(508515)
25 KATANGI MP-38-001-063-001/118
(LINGAPAUNAR) 		1738001063NRG22040420222415742 04/04/2022 jagdish 1738001063WL190904 jagdish 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 jagdish STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-063-001/123
(LINGAPAUNAR) 		1738001063NRG22040420222415745 04/04/2022 manohar kade 1738001063WL190904 manohar kade 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 manoharkade NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-063-001/154
(LINGAPAUNAR) 		1738001063NRG22040420222415748 04/04/2022 VAIBHAV 1738001063WL190904 VAIBHAV 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 VAIBHAV NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-063-001/165
(LINGAPAUNAR) 		1738001063NRG22040420222415753 04/04/2022 Lalan Bai 1738001063WL190904 Lalan Bai 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 LalanBai NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-063-001/191
(LINGAPAUNAR) 		1738001063NRG22040420222415754 04/04/2022 vinod handge 1738001063WL190904 vinod handge 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 vinodhandge NARMADA JHABUA GRAMIN BANK(508515)
30 KATANGI MP-38-001-063-001/196-A
(LINGAPAUNAR) 		1738001063NRG22040420222415755 04/04/2022 shivprasad masram 1738001063WL190904 shivprasad masram 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 shivprasadmasram STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-063-001/203
(LINGAPAUNAR) 		1738001063NRG22040420222415758 04/04/2022 sukchand 1738001063WL190904 sukchand 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 sukchand NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-063-001/217-A
(LINGAPAUNAR) 		1738001063NRG22040420222415760 04/04/2022 salikram kade 1738001063WL190904 salikram kade 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 salikramkade NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-063-001/229
(LINGAPAUNAR) 		1738001063NRG22040420222415762 04/04/2022 REKHA BAI 1738001063WL190904 REKHA BAI 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-063-001/234
(LINGAPAUNAR) 		1738001063NRG22040420222415764 04/04/2022 Omprakash bopache 1738001063WL190904 Omprakash bopache 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 Omprakashbopache NARMADA JHABUA GRAMIN BANK(508515)
35 KATANGI MP-38-001-063-001/241-A
(LINGAPAUNAR) 		1738001063NRG22040420222415766 04/04/2022 REKHA BAI 1738001063WL190904 REKHA BAI 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
36 KATANGI MP-38-001-063-001/247
(LINGAPAUNAR) 		1738001063NRG22040420222415768 04/04/2022 Ashok bhure 1738001063WL190904 Ashok bhure 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 Ashokbhure NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-063-001/256
(LINGAPAUNAR) 		1738001063NRG22040420222415769 04/04/2022 sharada 1738001063WL190904 sharada 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 sharada NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-063-001/26
(LINGAPAUNAR) 		1738001063NRG22040420222415770 04/04/2022 Laxman tembhare 1738001063WL190904 Laxman tembhare 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 Laxmantembhare NARMADA JHABUA GRAMIN BANK(508515)
39 KATANGI MP-38-001-063-001/268
(LINGAPAUNAR) 		1738001063NRG22040420222415772 04/04/2022 Rakhichand 1738001063WL190904 Rakhichand 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 Rakhichand IDFC BANK LIMITED(608117)
40 KATANGI MP-38-001-063-001/276
(LINGAPAUNAR) 		1738001063NRG22040420222415774 04/04/2022 Heera bai 1738001063WL190904 Heera bai 00603 CBIN0R20002 579 579 Processed 06/05/2022 565766613 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
41 KATANGI MP-38-001-063-001/31
(LINGAPAUNAR) 		1738001063NRG22040420222415775 04/04/2022 ramprasad 1738001063WL190904 ramprasad 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
42 KATANGI MP-38-001-063-001/35
(LINGAPAUNAR) 		1738001063NRG22040420222415777 04/04/2022 anushya bai 1738001063WL190904 anushya bai 00603 CBIN0R20002 965 965 Processed 06/05/2022 565766613 anushyabai NARMADA JHABUA GRAMIN BANK(508515)
43 KATANGI MP-38-001-063-001/59
(LINGAPAUNAR) 		1738001063NRG22040420222415779 04/04/2022 sulka bai 1738001063WL190904 sulka bai 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
44 KATANGI MP-38-001-063-001/61
(LINGAPAUNAR) 		1738001063NRG22040420222415780 04/04/2022 manoj suryvanshi 1738001063WL190904 manoj suryvanshi 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 manojsuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
45 KATANGI MP-38-001-063-001/79
(LINGAPAUNAR) 		1738001063NRG22040420222415781 04/04/2022 NARENDRA 1738001063WL190904 NARENDRA 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-063-001/79
(LINGAPAUNAR) 		1738001063NRG22040420222415782 04/04/2022 omkar 1738001063WL190904 omkar 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 omkar NARMADA JHABUA GRAMIN BANK(508515)
47 KATANGI MP-38-001-063-001/81
(LINGAPAUNAR) 		1738001063NRG22040420222415783 04/04/2022 bholaram khokhaswar 1738001063WL190904 bholaram khokhaswar 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 bholaramkhokhaswar NARMADA JHABUA GRAMIN BANK(508515)
48 KATANGI MP-38-001-063-001/92
(LINGAPAUNAR) 		1738001063NRG22040420222415785 04/04/2022 Antram tale 1738001063WL190904 Antram tale 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 Antramtale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KATANGI MP-38-001-063-001/92
(LINGAPAUNAR) 		1738001063NRG22040420222415784 04/04/2022 Leela bai 1738001063WL190904 Leela bai 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 565766613 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29336 29336
50 KATANGI MP-38-001-063-001/100
(LINGAPAUNAR) 		1738001063NRG22040420222415739 04/04/2022 Bhagchand patle 1738001063WL190904 Bhagchand patle 00697 BKID0NAMRGB 1158 1158 Rejected 10/05/2022 565766613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1158 1158
Total 61374 61374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_040422APB_FTO_17809 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 13896
2 KATANGI MP1738001_040422APB_FTO_17809 Central Bank Of India CBIN0281786 TIRODI 5211
3 KATANGI MP1738001_040422APB_FTO_17809 Central Bank Of India CBIN0282024 AGARI 7720
4 KATANGI MP1738001_040422APB_FTO_17809 State Bank of India SBIN0006027 KATANGI 2895
5 KATANGI MP1738001_040422APB_FTO_17809 State Bank of India SBIN0013643 TIRODI 1158
6 KATANGI MP1738001_040422APB_FTO_17809 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tirodi 29336
7 KATANGI MP1738001_040422APB_FTO_17809 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 1158

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