Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_030823FTO_201084
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 KATNI MP-44-002-008-001/145-B
(KACHGWA DEORI) 		1744002008NRG24020820230327074 03/08/2023 RADHA BAI BARMAN 1744002008WL013625 RADHA BAI BARMAN 00045 BARB0DBKATN 1140 1140 Processed 10/08/2023 454796534 RADHABAIBARMAN (000000)
2 KATNI MP-44-002-008-001/2-A
(KACHGWA DEORI) 		1744002008NRG24020820230327076 03/08/2023 Parvati Kol 1744002008WL013625 Parvati Kol 00045 BARB0DBKATN 1140 1140 Processed 10/08/2023 454796534 ParvatiKol (000000)
SubTotal 2280 2280
3 KATNI MP-44-002-024-001/192
(SIGHANPURI) 		1744002024NRG24010820230324760 03/08/2023 nisha goutiya 1744002024WL013498 nisha goutiya 00165 IBKL0001560 1207 1207 Processed 10/08/2023 454796534 nishagoutiya (000000)
4 KATNI MP-44-002-024-001/58
(SIGHANPURI) 		1744002024NRG24010820230324780 03/08/2023 Anjo Singh 1744002024WL013498 Anjo Singh 00165 IBKL0001560 804 804 Processed 10/08/2023 454796534 AnjoSingh (000000)
SubTotal 2011 2011
5 KATNI MP-44-002-024-002/538-A
(SIGHANPURI) 		1744002024NRG24010820230324824 03/08/2023 BIMAL KUMAR 1744002024WL013498 BIMAL KUMAR 00176 IDIB000M772 1201 1201 Processed 10/08/2023 454796534 BIMALKUMAR (000000)
SubTotal 1201 1201
6 KATNI MP-44-002-027-001/341
(KATANGIKALA) 		1744002027NRG24020820230326974 03/08/2023 ghoshi 1744002027WL013621 ghoshi 00176 IDIB000N586 1140 1140 Processed 10/08/2023 454796534 ghoshi (000000)
7 KATNI MP-44-002-027-001/438-A
(KATANGIKALA) 		1744002027NRG24020820230326977 03/08/2023 dharmu 1744002027WL013621 dharmu 00176 IDIB000N586 1140 1140 Processed 10/08/2023 454796534 dharmu (000000)
8 KATNI MP-44-002-027-001/87
(KATANGIKALA) 		1744002027NRG24020820230326994 03/08/2023 pyari 1744002027WL013621 pyari 00176 IDIB000N586 1140 1140 Processed 10/08/2023 454796534 pyari (000000)
9 KATNI MP-44-002-027-001/894
(KATANGIKALA) 		1744002027NRG24020820230327001 03/08/2023 AJAY 1744002027WL013621 AJAY 00176 IDIB000N586 1140 1140 Processed 10/08/2023 454796534 AJAY (000000)
10 KATNI MP-44-002-027-001/918
(KATANGIKALA) 		1744002027NRG24020820230327014 03/08/2023 Ranjana 1744002027WL013621 Ranjana 00176 IDIB000N586 1140 1140 Processed 10/08/2023 454796534 Ranjana (000000)
11 KATNI MP-44-002-030-003/479
(SARASWAHI) 		1744002030NRG24030820230327804 03/08/2023 Shreyanshu tripathi 1744002030WL013664 Shreyanshu tripathi 00176 IDIB000N586 1547 1547 Processed 10/08/2023 454796534 Shreyanshutripathi (000000)
SubTotal 7247 7247
12 KATNI MP-44-002-045-02/640
(KHARKHARI) 		1744002045NRG24020820230326017 03/08/2023 sunandi 1744002045WL013590 sunandi 00354 PUNB0177120 2200 2200 Processed 11/08/2023 454796534 sunandi (000000)
SubTotal 2200 2200
13 KATNI MP-44-002-012-001/141-A
(TKHLA) 		1744002012NRG24010820230324920 03/08/2023 Indra Bai 1744002012WL013509 Indra Bai 00415 SBIN0003087 1200 1200 Processed 10/08/2023 454796534 IndraBai (000000)
14 KATNI MP-44-002-012-001/78-A
(TKHLA) 		1744002012NRG24010820230324932 03/08/2023 RAJKUMAR 1744002012WL013509 RAJKUMAR 00415 SBIN0003087 600 600 Processed 10/08/2023 454796534 RAJKUMAR (000000)
SubTotal 1800 1800
15 KATNI MP-44-002-028-001/671
(JHALWARA) 		1744002028NRG24010820230324866 03/08/2023 Asha Bai Gadari 1744002028WL013505 Asha Bai Gadari 00415 SBIN0004936 1170 1170 Processed 10/08/2023 454796534 AshaBaiGadari (000000)
SubTotal 1170 1170
16 KATNI MP-44-002-024-002/380
(SIGHANPURI) 		1744002024NRG24010820230324798 03/08/2023 DUKHILAL 1744002024WL013498 DUKHILAL 00415 SBIN0030271 1001 1001 Processed 10/08/2023 454796534 DUKHILAL (000000)
SubTotal 1001 1001
17 KATNI MP-44-002-027-001/891
(KATANGIKALA) 		1744002027NRG24020820230326997 03/08/2023 sunta bai choudhary 1744002027WL013621 sunta bai choudhary 00468 UBIN0559784 1140 1140 Processed 10/08/2023 454796534 suntabaichoudhary (000000)
18 KATNI MP-44-002-027-001/893
(KATANGIKALA) 		1744002027NRG24020820230327000 03/08/2023 satiya 1744002027WL013621 satiya 00468 UBIN0559784 1140 1140 Processed 10/08/2023 454796534 satiya (000000)
19 KATNI MP-44-002-027-001/928
(KATANGIKALA) 		1744002027NRG24020820230327017 03/08/2023 Ahilya 1744002027WL013621 Ahilya 00468 UBIN0559784 1140 1140 Processed 10/08/2023 454796534 Ahilya (000000)
SubTotal 3420 3420
Total 22330 22330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_030823FTO_201084 Bank of Baroda BARB0DBKATN KATNI 2280
2 KATNI MP1744002_030823FTO_201084 IDBI Bank IBKL0001560 SALAIYA 2011
3 KATNI MP1744002_030823FTO_201084 Indian Bank IDIB000M772 MURWARA 1201
4 KATNI MP1744002_030823FTO_201084 Indian Bank IDIB000N586 NEW KATNI JUNCTION 7247
5 KATNI MP1744002_030823FTO_201084 Punjab National Bank PUNB0177120 Katni 2200
6 KATNI MP1744002_030823FTO_201084 State Bank of India SBIN0003087 NIWAR 1800
7 KATNI MP1744002_030823FTO_201084 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1170
8 KATNI MP1744002_030823FTO_201084 State Bank of India SBIN0030271 DEORI HATAI 1001
9 KATNI MP1744002_030823FTO_201084 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3420

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