Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_050822FTO_310618
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-38-001-012-001/80
(MAHEDULI) 		1738001012NRG23050820220963156 05/08/2022 SAKHUN 1738001012WL103398 SAKHUN 00048 BKID0NAMRGB 3264 3264 Processed 25/08/2022 623230818 SAKHUN (000000)
SubTotal 3264 3264
2 KATANGI MP-38-001-049-005/33
(HARDOLI) 		1738001049NRG23050820220964209 05/08/2022 anita ashok mesram 1738001049WL103653 anita ashok mesram 00051 MAHB0000654 2040 2040 Processed 25/08/2022 623230818 anitaashokmesram (000000)
3 KATANGI MP-38-001-049-005/344
(HARDOLI) 		1738001049NRG23050820220964211 05/08/2022 santosh sukharam raut 1738001049WL103653 santosh sukharam raut 00051 MAHB0000654 2040 2040 Processed 25/08/2022 623230818 santoshsukharamraut (000000)
SubTotal 4080 4080
4 KATANGI MP-38-001-046-001/124
(SAWRI) 		1738001046NRG23050820220962712 05/08/2022 ganesh 1738001046WL103230 ganesh 00078 CNRB0017709 3264 3264 Processed 25/08/2022 623230818 ganesh (000000)
5 KATANGI MP-38-001-047-001/177
(NANDI) 		1738001047NRG23050820220963444 05/08/2022 sarita bai 1738001047WL103474 sarita bai 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 saritabai (000000)
6 KATANGI MP-38-001-047-001/214-B
(NANDI) 		1738001047NRG23050820220963451 05/08/2022 yashoda 1738001047WL103474 yashoda 00078 CNRB0017709 1020 1020 Processed 25/08/2022 623230818 yashoda (000000)
7 KATANGI MP-38-001-047-001/261
(NANDI) 		1738001047NRG23050820220963452 05/08/2022 saraswati 1738001047WL103474 saraswati 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 saraswati (000000)
8 KATANGI MP-38-001-047-001/319
(NANDI) 		1738001047NRG23050820220963456 05/08/2022 jyoti parte 1738001047WL103474 jyoti parte 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 jyotiparte (000000)
9 KATANGI MP-38-001-047-001/34
(NANDI) 		1738001047NRG23050820220963458 05/08/2022 vicky 1738001047WL103474 vicky 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 vicky (000000)
10 KATANGI MP-38-001-047-001/349
(NANDI) 		1738001047NRG23050820220963460 05/08/2022 santosh wasnik 1738001047WL103474 santosh wasnik 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 santoshwasnik (000000)
11 KATANGI MP-38-001-047-001/39
(NANDI) 		1738001047NRG23050820220963463 05/08/2022 nandlal 1738001047WL103474 nandlal 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 nandlal (000000)
12 KATANGI MP-38-001-047-001/39
(NANDI) 		1738001047NRG23050820220963464 05/08/2022 pramila 1738001047WL103474 pramila 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 pramila (000000)
13 KATANGI MP-38-001-047-001/492-B
(NANDI) 		1738001047NRG23050820220963465 05/08/2022 yevendra 1738001047WL103474 yevendra 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 yevendra (000000)
14 KATANGI MP-38-001-047-001/57
(NANDI) 		1738001047NRG23050820220963468 05/08/2022 jhitu 1738001047WL103474 jhitu 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 jhitu (000000)
15 KATANGI MP-38-001-047-001/58
(NANDI) 		1738001047NRG23050820220963470 05/08/2022 nirmala 1738001047WL103474 nirmala 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 nirmala (000000)
16 KATANGI MP-38-001-047-001/84
(NANDI) 		1738001047NRG23050820220963472 05/08/2022 shyamkala 1738001047WL103474 shyamkala 00078 CNRB0017709 1224 1224 Processed 25/08/2022 623230818 shyamkala (000000)
17 KATANGI MP-38-001-066-002/187
(NAWEGAON) 		1738001066NRG23050820220963498 05/08/2022 ramkumar 1738001066WL103487 ramkumar 00078 CNRB0017709 204 204 Processed 25/08/2022 623230818 ramkumar (000000)
18 KATANGI MP-38-001-067-001/104
(SUNDAR) 		1738001067NRG23050820220963188 05/08/2022 mehatlal rahangdale 1738001067WL103415 mehatlal rahangdale 00078 CNRB0017709 204 204 Processed 25/08/2022 623230818 mehatlalrahangdale (000000)
19 KATANGI MP-38-001-067-001/116
(SUNDAR) 		1738001067NRG23050820220963189 05/08/2022 PRAMILA 1738001067WL103415 PRAMILA 00078 CNRB0017709 204 204 Processed 25/08/2022 623230818 PRAMILA (000000)
SubTotal 18360 18360
20 KATANGI MP-38-001-012-001/290
(MAHEDULI) 		1738001012NRG23050820220963151 05/08/2022 Yeshula 1738001012WL103396 Yeshula 00089 CBIN0280790 2895 2895 Processed 25/08/2022 623230818 Yeshula (000000)
21 KATANGI MP-38-001-013-001/158
(SINGODI) 		1738001013NRG23050820220963088 05/08/2022 jyoti barve 1738001013WL103380 jyoti barve 00089 CBIN0280790 3264 3264 Processed 25/08/2022 623230818 jyotibarve (000000)
22 KATANGI MP-38-001-013-001/264
(SINGODI) 		1738001013NRG23050820220963090 05/08/2022 Ashuraj sahare 1738001013WL103380 Ashuraj sahare 00089 CBIN0280790 3264 3264 Processed 25/08/2022 623230818 Ashurajsahare (000000)
23 KATANGI MP-38-001-013-001/390
(SINGODI) 		1738001013NRG23050820220963094 05/08/2022 sandip sonwane 1738001013WL103380 sandip sonwane 00089 CBIN0280790 3264 3264 Processed 25/08/2022 623230818 sandipsonwane (000000)
SubTotal 12687 12687
24 KATANGI MP-38-001-070-001/735
(TIRODI) 		1738001070NRG23050820220963558 05/08/2022 VIIMLA 1738001070WL103499 VIIMLA 00089 CBIN0281786 612 612 Processed 25/08/2022 623230818 VIIMLA (000000)
25 KATANGI MP-38-001-070-001/958
(TIRODI) 		1738001070NRG23050820220963559 05/08/2022 subhash 1738001070WL103499 subhash 00089 CBIN0281786 612 612 Processed 25/08/2022 623230818 subhash (000000)
SubTotal 1224 1224
26 KATANGI MP-38-001-020-001/143
(DIGADHA) 		1738001020NRG23050820220963868 05/08/2022 dharmshila 1738001020WL103567 dharmshila 00089 CBIN0281921 2856 2856 Processed 25/08/2022 623230818 dharmshila (000000)
27 KATANGI MP-38-001-020-001/160-A
(DIGADHA) 		1738001000NRG23050820220963921 05/08/2022 omprakash 1738001WL103580 omprakash 00089 CBIN0281921 2856 2856 Processed 25/08/2022 623230818 omprakash (000000)
28 KATANGI MP-38-001-020-001/221
(DIGADHA) 		1738001020NRG23050820220963870 05/08/2022 khilendra 1738001020WL103567 khilendra 00089 CBIN0281921 2856 2856 Processed 25/08/2022 623230818 khilendra (000000)
29 KATANGI MP-38-001-020-001/417
(DIGADHA) 		1738001020NRG23050820220963871 05/08/2022 kamala bai 1738001020WL103567 kamala bai 00089 CBIN0281921 2856 2856 Processed 25/08/2022 623230818 kamalabai (000000)
30 KATANGI MP-38-001-020-001/61
(DIGADHA) 		1738001020NRG23050820220963872 05/08/2022 Sulkan 1738001020WL103567 Sulkan 00089 CBIN0281921 1428 1428 Processed 25/08/2022 623230818 Sulkan (000000)
31 KATANGI MP-38-001-073-001/370-A
(GOREGHAT) 		1738001073NRG23050820220963660 05/08/2022 rekha 1738001073WL103528 rekha 00089 CBIN0281921 3060 3060 Processed 25/08/2022 623230818 rekha (000000)
32 KATANGI MP-38-001-073-001/428-B
(GOREGHAT) 		1738001073NRG23050820220963600 05/08/2022 Radheshyam Waghare 1738001073WL103507 Radheshyam Waghare 00089 CBIN0281921 1224 1224 Processed 25/08/2022 623230818 RadheshyamWaghare (000000)
33 KATANGI MP-38-001-073-001/49-A
(GOREGHAT) 		1738001073NRG23050820220963661 05/08/2022 PRATIMA 1738001073WL103528 PRATIMA 00089 CBIN0281921 3060 3060 Processed 25/08/2022 623230818 PRATIMA (000000)
34 KATANGI MP-38-001-073-001/776
(GOREGHAT) 		1738001073NRG23050820220963603 05/08/2022 vidhya 1738001073WL103507 vidhya 00089 CBIN0281921 3060 3060 Processed 25/08/2022 623230818 vidhya (000000)
SubTotal 23256 23256
35 KATANGI MP-38-001-045-001/166
(SAWANGI) 		1738001045NRG23040820220961946 05/08/2022 Kajal 1738001045WL103036 Kajal 00089 CBIN0282024 1224 1224 Processed 25/08/2022 623230818 Kajal (000000)
36 KATANGI MP-38-001-045-001/166
(SAWANGI) 		1738001045NRG23040820220961945 05/08/2022 vijay 1738001045WL103036 vijay 00089 CBIN0282024 1224 1224 Processed 25/08/2022 623230818 vijay (000000)
37 KATANGI MP-38-001-045-001/188
(SAWANGI) 		1738001045NRG23040820220961958 05/08/2022 JASVANTA 1738001045WL103042 JASVANTA 00089 CBIN0282024 1224 1224 Processed 25/08/2022 623230818 JASVANTA (000000)
38 KATANGI MP-38-001-045-001/188
(SAWANGI) 		1738001045NRG23040820220961957 05/08/2022 santosh 1738001045WL103042 santosh 00089 CBIN0282024 1224 1224 Processed 25/08/2022 623230818 santosh (000000)
39 KATANGI MP-38-001-076-001/379-A
(JAM) 		1738001076NRG23050820220963265 05/08/2022 kantilal bisen 1738001076WL103432 kantilal bisen 00089 CBIN0282024 1020 1020 Processed 25/08/2022 623230818 kantilalbisen (000000)
SubTotal 5916 5916
40 KATANGI MP-38-001-076-001/151
(JAM) 		1738001076NRG23050820220963260 05/08/2022 SAMPATTIBAI 1738001076WL103432 SAMPATTIBAI 00176 IDIB000J574 2856 2856 Processed 25/08/2022 623230818 SAMPATTIBAI (000000)
41 KATANGI MP-38-001-076-001/211
(JAM) 		1738001076NRG23040820220962075 05/08/2022 SONTOSH 1738001076WL103079 SONTOSH 00176 IDIB000J574 204 204 Processed 25/08/2022 623230818 SONTOSH (000000)
42 KATANGI MP-38-001-076-001/211
(JAM) 		1738001076NRG23050820220963261 05/08/2022 SONTOSH 1738001076WL103432 SONTOSH 00176 IDIB000J574 1428 1428 Processed 25/08/2022 623230818 SONTOSH (000000)
43 KATANGI MP-38-001-076-001/211-A
(JAM) 		1738001076NRG23050820220963262 05/08/2022 devaki 1738001076WL103432 devaki 00176 IDIB000J574 1020 1020 Processed 25/08/2022 623230818 devaki (000000)
44 KATANGI MP-38-001-076-001/211-A
(JAM) 		1738001076NRG23050820220963256 05/08/2022 devaki 1738001076WL103431 devaki 00176 IDIB000J574 100 100 Processed 25/08/2022 623230818 devaki (000000)
45 KATANGI MP-38-001-076-001/350-B
(JAM) 		1738001076NRG23050820220963264 05/08/2022 mamita 1738001076WL103432 mamita 00176 IDIB000J574 2856 2856 Processed 25/08/2022 623230818 mamita (000000)
46 KATANGI MP-38-001-076-001/551-A
(JAM) 		1738001076NRG23050820220963258 05/08/2022 uama 1738001076WL103431 uama 00176 IDIB000J574 2856 2856 Processed 25/08/2022 623230818 uama (000000)
47 KATANGI MP-38-001-076-001/729
(JAM) 		1738001076NRG23040820220962073 05/08/2022 DURAGAPRASAD 1738001076WL103077 DURAGAPRASAD 00176 IDIB000J574 204 204 Processed 25/08/2022 623230818 DURAGAPRASAD (000000)
SubTotal 11524 11524
48 KATANGI MP-38-001-013-001/122
(SINGODI) 		1738001013NRG23050820220963200 05/08/2022 gajan kawre 1738001013WL103419 gajan kawre 00415 SBIN0006027 3264 3264 Processed 25/08/2022 623230818 gajankawre (000000)
49 KATANGI MP-38-001-013-001/164
(SINGODI) 		1738001013NRG23050820220963201 05/08/2022 yojana thakre 1738001013WL103419 yojana thakre 00415 SBIN0006027 3264 3264 Processed 25/08/2022 623230818 yojanathakre (000000)
50 KATANGI MP-38-001-013-001/288
(SINGODI) 		1738001013NRG23050820220963098 05/08/2022 Baran bisen 1738001013WL103382 Baran bisen 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 Baranbisen (000000)
51 KATANGI MP-38-001-013-001/34
(SINGODI) 		1738001013NRG23050820220963202 05/08/2022 vijay domde 1738001013WL103419 vijay domde 00415 SBIN0006027 3264 3264 Processed 25/08/2022 623230818 vijaydomde (000000)
52 KATANGI MP-38-001-013-001/354
(SINGODI) 		1738001013NRG23050820220963096 05/08/2022 Revtan Choudhary 1738001013WL103381 Revtan Choudhary 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 RevtanChoudhary (000000)
53 KATANGI MP-38-001-013-001/354
(SINGODI) 		1738001013NRG23050820220963095 05/08/2022 Rupchand Choudhary 1738001013WL103381 Rupchand Choudhary 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 RupchandChoudhary (000000)
54 KATANGI MP-38-001-013-001/376
(SINGODI) 		1738001013NRG23050820220963134 05/08/2022 dileep 1738001013WL103388 dileep 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 dileep (000000)
55 KATANGI MP-38-001-013-001/376
(SINGODI) 		1738001013NRG23050820220963135 05/08/2022 nirmala 1738001013WL103388 nirmala 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 nirmala (000000)
56 KATANGI MP-38-001-013-001/390
(SINGODI) 		1738001013NRG23050820220963092 05/08/2022 CHANPRAKASH Sonwane 1738001013WL103380 CHANPRAKASH Sonwane 00415 SBIN0006027 3264 3264 Processed 25/08/2022 623230818 CHANPRAKASHSonwane (000000)
57 KATANGI MP-38-001-013-001/41
(SINGODI) 		1738001013NRG23050820220963097 05/08/2022 Pardesin choube 1738001013WL103381 Pardesin choube 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 Pardesinchoube (000000)
58 KATANGI MP-38-001-014-001/168-A
(KATERA) 		1738001014NRG23050820220963874 05/08/2022 GANGADHAR 1738001014WL103569 GANGADHAR 00415 SBIN0006027 2040 2040 Processed 25/08/2022 623230818 GANGADHAR (000000)
59 KATANGI MP-38-001-014-001/328-A
(KATERA) 		1738001014NRG23050820220963889 05/08/2022 Sunil kumar 1738001014WL103573 Sunil kumar 00415 SBIN0006027 2040 2040 Processed 25/08/2022 623230818 Sunilkumar (000000)
60 KATANGI MP-38-001-014-001/35
(KATERA) 		1738001014NRG23050820220963862 05/08/2022 Durgavati 1738001014WL103564 Durgavati 00415 SBIN0006027 1836 1836 Processed 25/08/2022 623230818 Durgavati (000000)
61 KATANGI MP-38-001-014-001/83-B
(KATERA) 		1738001014NRG23050820220963853 05/08/2022 Parbata 1738001014WL103560 Parbata 00415 SBIN0006027 1836 1836 Processed 25/08/2022 623230818 Parbata (000000)
62 KATANGI MP-38-001-014-001/83-B
(KATERA) 		1738001014NRG23050820220963852 05/08/2022 Rameshkumar 1738001014WL103560 Rameshkumar 00415 SBIN0006027 2040 2040 Processed 25/08/2022 623230818 Rameshkumar (000000)
63 KATANGI MP-38-001-014-002/202
(KATERA) 		1738001014NRG23050820220963857 05/08/2022 indra bai 1738001014WL103562 indra bai 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 indrabai (000000)
64 KATANGI MP-38-001-014-002/202-A
(KATERA) 		1738001014NRG23050820220963858 05/08/2022 Sandip 1738001014WL103562 Sandip 00415 SBIN0006027 3060 3060 Processed 25/08/2022 623230818 Sandip (000000)
65 KATANGI MP-38-001-076-001/704
(JAM) 		1738001076NRG23050820220963267 05/08/2022 mukesh bisen 1738001076WL103432 mukesh bisen 00415 SBIN0006027 2856 2856 Processed 25/08/2022 623230818 mukeshbisen (000000)
SubTotal 50184 50184
66 KATANGI MP-38-001-047-001/149-A
(NANDI) 		1738001047NRG23050820220963442 05/08/2022 muni bai 1738001047WL103474 muni bai 00415 SBIN0007244 1224 1224 Processed 25/08/2022 623230818 munibai (000000)
SubTotal 1224 1224
67 KATANGI MP-38-001-047-001/319
(NANDI) 		1738001047NRG23050820220963457 05/08/2022 lalesh 1738001047WL103474 lalesh 00415 SBIN0013643 1224 1224 Processed 25/08/2022 623230818 lalesh (000000)
68 KATANGI MP-38-001-047-001/34
(NANDI) 		1738001047NRG23050820220963459 05/08/2022 asha parte 1738001047WL103474 asha parte 00415 SBIN0013643 1224 1224 Processed 25/08/2022 623230818 ashaparte (000000)
SubTotal 2448 2448
69 KATANGI MP-38-001-012-001/290
(MAHEDULI) 		1738001012NRG23050820220963150 05/08/2022 nanhellal 1738001012WL103396 nanhellal 00603 CBIN0R20002 2895 2895 Processed 25/08/2022 623230818 nanhellal (000000)
SubTotal 2895 2895
Total 137062 137062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_050822FTO_310618 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3264
2 KATANGI MP1738001_050822FTO_310618 Bank of Maharastra MAHB0000654 BONKATTA 4080
3 KATANGI MP1738001_050822FTO_310618 Canara Bank CNRB0017709 Sawari 18360
4 KATANGI MP1738001_050822FTO_310618 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 12687
5 KATANGI MP1738001_050822FTO_310618 Central Bank Of India CBIN0281786 TIRODI 1224
6 KATANGI MP1738001_050822FTO_310618 Central Bank Of India CBIN0281921 MAHAKEPUR 23256
7 KATANGI MP1738001_050822FTO_310618 Central Bank Of India CBIN0282024 AGARI 5916
8 KATANGI MP1738001_050822FTO_310618 Indian Bank IDIB000J574 Jara Mahgaon 11524
9 KATANGI MP1738001_050822FTO_310618 State Bank of India SBIN0006027 KATANGI 50184
10 KATANGI MP1738001_050822FTO_310618 State Bank of India SBIN0007244 BHOURGARH 1224
11 KATANGI MP1738001_050822FTO_310618 State Bank of India SBIN0013643 TIRODI 2448
12 KATANGI MP1738001_050822FTO_310618 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tekodi 2895

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