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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_300622APB_FTO_234278
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-38-001-010-002/80
(BOLDONGARI) 		1738001078NRG23290620220854910 30/06/2022 kamal deshmukh 1738001078WL083028 kamal deshmukh 00089 CBIN0281786 1224 1224 Processed 07/07/2022 703466552 kamaldeshmukh CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-010-002/80
(BOLDONGARI) 		1738001078NRG23290620220854911 30/06/2022 sunita 1738001078WL083028 sunita 00089 CBIN0281786 1224 1224 Processed 07/07/2022 703466552 sunita CENTRAL BANK OF INDIA(607115)
3 KATANGI MP-38-001-010-003/189
(BOLDONGARI) 		1738001078NRG23290620220854925 30/06/2022 Varsha 1738001078WL083028 Varsha 00089 CBIN0281786 1224 1224 Processed 07/07/2022 703466552 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 KATANGI MP-38-001-045-001/107
(SAWANGI) 		1738001045NRG23300620220856863 30/06/2022 sandip 1738001045WL083251 sandip 00089 CBIN0282024 2448 2448 Processed 07/07/2022 703466552 sandip CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-045-001/317
(SAWANGI) 		1738001045NRG23300620220856903 30/06/2022 balchand 1738001045WL083255 balchand 00089 CBIN0282024 1224 1224 Processed 07/07/2022 703466552 balchand CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-045-001/320
(SAWANGI) 		1738001045NRG23300620220856865 30/06/2022 jaipal 1738001045WL083251 jaipal 00089 CBIN0282024 1428 1428 Processed 07/07/2022 703466552 jaipal CENTRAL BANK OF INDIA(607115)
7 KATANGI MP-38-001-045-001/326
(SAWANGI) 		1738001045NRG23300620220856906 30/06/2022 amit 1738001045WL083255 amit 00089 CBIN0282024 1224 1224 Processed 07/07/2022 703466552 amit CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-045-001/326
(SAWANGI) 		1738001045NRG23300620220856905 30/06/2022 geeta 1738001045WL083255 geeta 00089 CBIN0282024 1224 1224 Processed 07/07/2022 703466552 geeta CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-045-001/326
(SAWANGI) 		1738001045NRG23300620220856904 30/06/2022 santosh 1738001045WL083255 santosh 00089 CBIN0282024 1224 1224 Processed 07/07/2022 703466552 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
10 KATANGI MP-38-001-010-002/41
(BOLDONGARI) 		1738001078NRG23290620220854907 30/06/2022 Vikky 1738001078WL083028 Vikky 00415 SBIN0013643 1224 1224 Processed 07/07/2022 703466552 Vikky STATE BANK OF INDIA(508548)
11 KATANGI MP-38-001-010-002/63
(BOLDONGARI) 		1738001078NRG23290620220854896 30/06/2022 sarita 1738001078WL083027 sarita 00415 SBIN0013643 3088 3088 Processed 07/07/2022 703466552 sarita STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-010-002/81
(BOLDONGARI) 		1738001078NRG23290620220854912 30/06/2022 suresh 1738001078WL083028 suresh 00415 SBIN0013643 1224 1224 Processed 07/07/2022 703466552 suresh STATE BANK OF INDIA(508548)
13 KATANGI MP-38-001-010-003/13
(BOLDONGARI) 		1738001078NRG23290620220854920 30/06/2022 satiram 1738001078WL083028 satiram 00415 SBIN0013643 1224 1224 Processed 07/07/2022 703466552 satiram STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-010-003/131-A
(DHANKOSA) 		1738001078NRG23290620220854921 30/06/2022 Anita bai parte 1738001078WL083028 Anita bai parte 00415 SBIN0013643 1224 1224 Processed 07/07/2022 703466552 Anitabaiparte STATE BANK OF INDIA(508548)
15 KATANGI MP-38-001-010-003/91
(BOLDONGARI) 		1738001078NRG23290620220854936 30/06/2022 MOTAN BAI 1738001078WL083028 MOTAN BAI 00415 SBIN0013643 1224 1224 Processed 07/07/2022 703466552 MOTANBAI STATE BANK OF INDIA(508548)
16 KATANGI MP-38-001-010-003/96
(BOLDONGARI) 		1738001078NRG23290620220854938 30/06/2022 kavita 1738001078WL083028 kavita 00415 SBIN0013643 1224 1224 Processed 07/07/2022 703466552 kavita STATE BANK OF INDIA(508548)
SubTotal 10432 10432
17 KATANGI MP-38-001-010-002/13
(BOLDONGARI) 		1738001078NRG23290620220854904 30/06/2022 parkash 1738001078WL083028 parkash 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 parkash STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-010-002/30
(BOLDONGARI) 		1738001078NRG23290620220854906 30/06/2022 chotelal 1738001078WL083028 chotelal 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 chotelal NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-010-002/30
(BOLDONGARI) 		1738001078NRG23290620220854905 30/06/2022 ratna 1738001078WL083028 ratna 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 ratna NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-010-002/63
(BOLDONGARI) 		1738001078NRG23290620220854895 30/06/2022 devchand 1738001078WL083027 devchand 00603 CBIN0R20002 3088 3088 Processed 07/07/2022 703466552 devchand STATE BANK OF INDIA(508548)
21 KATANGI MP-38-001-010-003/111
(BOLDONGARI) 		1738001078NRG23290620220854914 30/06/2022 usha 1738001078WL083028 usha 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 usha STATE BANK OF INDIA(508548)
22 KATANGI MP-38-001-010-003/113
(BOLDONGARI) 		1738001078NRG23290620220854915 30/06/2022 tiran 1738001078WL083028 tiran 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 tiran CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-010-003/116
(BOLDONGARI) 		1738001078NRG23290620220854916 30/06/2022 fulchand 1738001078WL083028 fulchand 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 fulchand CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-010-003/116
(BOLDONGARI) 		1738001078NRG23290620220854917 30/06/2022 pusplata 1738001078WL083028 pusplata 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 pusplata STATE BANK OF INDIA(508548)
25 KATANGI MP-38-001-010-003/120
(BOLDONGARI) 		1738001078NRG23290620220854918 30/06/2022 devaram 1738001078WL083028 devaram 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 devaram NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-010-003/144
(BOLDONGARI) 		1738001078NRG23290620220854922 30/06/2022 shreeram 1738001078WL083028 shreeram 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 shreeram NARMADA JHABUA GRAMIN BANK(508515)
27 KATANGI MP-38-001-010-003/16
(BOLDONGARI) 		1738001078NRG23290620220854923 30/06/2022 purnta 1738001078WL083028 purnta 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 purnta CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-010-003/2
(BOLDONGARI) 		1738001078NRG23290620220854927 30/06/2022 surjan 1738001078WL083028 surjan 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 surjan CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-010-003/21
(BOLDONGARI) 		1738001078NRG23290620220854928 30/06/2022 purna 1738001078WL083028 purna 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 purna CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-010-003/22
(BOLDONGARI) 		1738001078NRG23290620220854929 30/06/2022 motan 1738001078WL083028 motan 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 motan NARMADA JHABUA GRAMIN BANK(508515)
31 KATANGI MP-38-001-010-003/27
(BOLDONGARI) 		1738001078NRG23290620220854930 30/06/2022 rajkumar 1738001078WL083028 rajkumar 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 rajkumar CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-010-003/28
(BOLDONGARI) 		1738001078NRG23290620220854899 30/06/2022 salik 1738001078WL083027 salik 00603 CBIN0R20002 3088 3088 Processed 07/07/2022 703466552 salik NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-010-003/77
(BOLDONGARI) 		1738001078NRG23290620220854900 30/06/2022 aasha 1738001078WL083027 aasha 00603 CBIN0R20002 3088 3088 Processed 07/07/2022 703466552 aasha NARMADA JHABUA GRAMIN BANK(508515)
34 KATANGI MP-38-001-010-003/85
(BOLDONGARI) 		1738001078NRG23290620220854935 30/06/2022 tekchand 1738001078WL083028 tekchand 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 tekchand STATE BANK OF INDIA(508548)
35 KATANGI MP-38-001-010-003/91
(BOLDONGARI) 		1738001078NRG23290620220854937 30/06/2022 balchand 1738001078WL083028 balchand 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 balchand INDIAN OVERSEAS BANK(508541)
36 KATANGI MP-38-001-078-001/182
(BOLDONGARI) 		1738001078NRG23290620220854940 30/06/2022 hemant 1738001078WL083028 hemant 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 703466552 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 30072 30072
37 KATANGI MP-38-001-010-002/92
(BOLDONGARI) 		1738001078NRG23290620220854913 30/06/2022 anita 1738001078WL083028 anita 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703466552 anita NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-010-003/176
(BOLDONGARI) 		1738001078NRG23290620220854924 30/06/2022 rameshwar 1738001078WL083028 rameshwar 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703466552 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 55396 55396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_300622APB_FTO_234278 Central Bank Of India CBIN0281786 TIRODI 3672
2 KATANGI MP1738001_300622APB_FTO_234278 Central Bank Of India CBIN0282024 AGARI 8772
3 KATANGI MP1738001_300622APB_FTO_234278 State Bank of India SBIN0013643 TIRODI 10432
4 KATANGI MP1738001_300622APB_FTO_234278 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tekodi 1224
5 KATANGI MP1738001_300622APB_FTO_234278 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tirodi 28848
6 KATANGI MP1738001_300622APB_FTO_234278 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 2448

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