Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_100523FTO_36054
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-44-002-038-004/1021-A
(GHAGHRIKALA) 		1744002038NRG24100520230041312 10/05/2023 Paras 1744002038WL002875 Paras 00045 BARB0DBKATN 663 663 Processed 16/05/2023 714618636 Paras (000000)
SubTotal 663 663
2 KATNI MP-44-002-036-001/132
(BADERA) 		1744002036NRG24100520230042461 10/05/2023 SUHAGBAI 1744002036WL002931 SUHAGBAI 00078 CNRB0002545 3015 3015 Processed 16/05/2023 714618636 SUHAGBAI (000000)
3 KATNI MP-44-002-036-001/220
(BADERA) 		1744002036NRG24100520230042044 10/05/2023 kanhaiya lal 1744002036WL002916 kanhaiya lal 00078 CNRB0002545 3060 3060 Processed 16/05/2023 714618636 kanhaiyalal (000000)
4 KATNI MP-44-002-040-001/21
(GHAGHRIKHURD) 		1744002040NRG24090520230040679 10/05/2023 SUKHI LAL 1744002040WL002839 SUKHI LAL 00078 CNRB0002545 1000 1000 Processed 16/05/2023 714618636 SUKHILAL (000000)
5 KATNI MP-44-002-040-001/22
(GHAGHRIKHURD) 		1744002040NRG24090520230040682 10/05/2023 LEELA BAI 1744002040WL002840 LEELA BAI 00078 CNRB0002545 50 50 Processed 16/05/2023 714618636 LEELABAI (000000)
6 KATNI MP-44-002-040-001/22
(GHAGHRIKHURD) 		1744002040NRG24090520230040681 10/05/2023 RAMESH KUMAR 1744002040WL002840 RAMESH KUMAR 00078 CNRB0002545 50 50 Processed 16/05/2023 714618636 RAMESHKUMAR (000000)
7 KATNI MP-44-002-040-001/35
(GHAGHRIKHURD) 		1744002040NRG24090520230040688 10/05/2023 rakumar 1744002040WL002840 rakumar 00078 CNRB0002545 1000 1000 Processed 16/05/2023 714618636 rakumar (000000)
8 KATNI MP-44-002-040-001/53
(GHAGHRIKHURD) 		1744002040NRG24090520230040694 10/05/2023 bai 1744002040WL002841 bai 00078 CNRB0002545 1000 1000 Processed 16/05/2023 714618636 bai (000000)
9 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24090520230040701 10/05/2023 rammulal 1744002040WL002842 rammulal 00078 CNRB0002545 800 800 Processed 16/05/2023 714618636 rammulal (000000)
SubTotal 9975 9975
10 KATNI MP-44-002-021-001/67
(TEDHI) 		1744002021NRG24100520230041267 10/05/2023 GIRIJA 1744002021WL002874 GIRIJA 00078 CNRB0017820 1000 1000 Processed 16/05/2023 714618636 GIRIJA (000000)
11 KATNI MP-44-002-021-005/499-A
(TEDHI) 		1744002021NRG24100520230041399 10/05/2023 ramkali 1744002021WL002877 ramkali 00078 CNRB0017820 1212 1212 Processed 16/05/2023 714618636 ramkali (000000)
12 KATNI MP-44-002-021-005/501
(TEDHI) 		1744002021NRG24100520230041400 10/05/2023 RAJU SINGH 1744002021WL002877 RAJU SINGH 00078 CNRB0017820 1212 1212 Processed 16/05/2023 714618636 RAJUSINGH (000000)
SubTotal 3424 3424
13 KATNI MP-44-002-012-001/136
(TKHLA) 		1744002012NRG24090520230040798 10/05/2023 prem lal 1744002012WL002845 prem lal 00089 CBIN0280747 204 204 Processed 16/05/2023 714618636 premlal (000000)
14 KATNI MP-44-002-012-001/39
(TKHLA) 		1744002012NRG24090520230040806 10/05/2023 choti bai 1744002012WL002845 choti bai 00089 CBIN0280747 204 204 Processed 16/05/2023 714618636 chotibai (000000)
15 KATNI MP-44-002-012-001/39-B
(TKHLA) 		1744002012NRG24090520230040808 10/05/2023 manjo bai 1744002012WL002845 manjo bai 00089 CBIN0280747 204 204 Processed 16/05/2023 714618636 manjobai (000000)
16 KATNI MP-44-002-012-001/664
(TKHLA) 		1744002012NRG24090520230040812 10/05/2023 Dinesh Singh 1744002012WL002845 Dinesh Singh 00089 CBIN0280747 204 204 Processed 16/05/2023 714618636 DineshSingh (000000)
17 KATNI MP-44-002-012-001/90-A
(TKHLA) 		1744002012NRG24090520230040816 10/05/2023 kunta 1744002012WL002845 kunta 00089 CBIN0280747 204 204 Processed 16/05/2023 714618636 kunta (000000)
18 KATNI MP-44-002-012-002/634
(TKHLA) 		1744002012NRG24090520230040821 10/05/2023 parsottam 1744002012WL002845 parsottam 00089 CBIN0280747 204 204 Processed 16/05/2023 714618636 parsottam (000000)
19 KATNI MP-44-002-012-002/692
(TKHLA) 		1744002012NRG24090520230040822 10/05/2023 suman 1744002012WL002845 suman 00089 CBIN0280747 204 204 Processed 16/05/2023 714618636 suman (000000)
SubTotal 1428 1428
20 KATNI MP-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24100520230041310 10/05/2023 Rajendra 1744002038WL002875 Rajendra 00089 CBIN0282603 663 663 Processed 16/05/2023 714618636 Rajendra (000000)
SubTotal 663 663
21 KATNI MP-44-002-036-002/486
(BADERA) 		1744002036NRG24100520230042037 10/05/2023 lallu patel 1744002036WL002914 lallu patel 00176 IDIB000J608 1206 1206 Processed 16/05/2023 714618636 lallupatel (000000)
SubTotal 1206 1206
22 KATNI MP-44-002-021-004/443
(TEDHI) 		1744002021NRG24100520230041294 10/05/2023 CHAINA BAI 1744002021WL002874 CHAINA BAI 00176 IDIB000P655 1200 1200 Processed 16/05/2023 714618636 CHAINABAI (000000)
23 KATNI MP-44-002-021-005/497
(TEDHI) 		1744002021NRG24100520230041396 10/05/2023 SOME BAI 1744002021WL002877 SOME BAI 00176 IDIB000P655 1212 1212 Processed 16/05/2023 714618636 SOMEBAI (000000)
SubTotal 2412 2412
24 KATNI MP-44-002-038-004/1016-A
(GHAGHRIKALA) 		1744002038NRG24100520230041311 10/05/2023 Varun singh 1744002038WL002875 Varun singh 00354 PUNB0177120 663 663 Processed 16/05/2023 714618636 Varunsingh (000000)
SubTotal 663 663
25 KATNI MP-44-002-040-001/721-A
(GHAGHRIKHURD) 		1744002040NRG24090520230040715 10/05/2023 RAJKUMARI 1744002040WL002843 RAJKUMARI 00415 SBIN0000405 1000 1000 Processed 16/05/2023 714618636 RAJKUMARI (000000)
SubTotal 1000 1000
26 KATNI MP-44-002-012-001/124-A
(TKHLA) 		1744002012NRG24090520230040797 10/05/2023 JEETA RAM 1744002012WL002845 JEETA RAM 00415 SBIN0003087 204 204 Processed 16/05/2023 714618636 JEETARAM (000000)
27 KATNI MP-44-002-012-001/18-A
(TKHLA) 		1744002012NRG24090520230040803 10/05/2023 Chhoti Bai Bhumiya 1744002012WL002845 Chhoti Bai Bhumiya 00415 SBIN0003087 204 204 Processed 16/05/2023 714618636 ChhotiBaiBhumiya (000000)
28 KATNI MP-44-002-021-003/352
(TEDHI) 		1744002021NRG24100520230041332 10/05/2023 angad 1744002021WL002877 angad 00415 SBIN0003087 1010 1010 Processed 16/05/2023 714618636 angad (000000)
29 KATNI MP-44-002-021-005/470
(TEDHI) 		1744002021NRG24100520230041371 10/05/2023 mango bai 1744002021WL002877 mango bai 00415 SBIN0003087 1212 1212 Processed 16/05/2023 714618636 mangobai (000000)
30 KATNI MP-44-002-021-005/491
(TEDHI) 		1744002021NRG24100520230041389 10/05/2023 Hoshiyar 1744002021WL002877 Hoshiyar 00415 SBIN0003087 1212 1212 Processed 16/05/2023 714618636 Hoshiyar (000000)
SubTotal 3842 3842
31 KATNI MP-44-002-012-003/557
(TKHLA) 		1744002012NRG24090520230040824 10/05/2023 Parsu 1744002012WL002845 Parsu 00468 UBIN0532584 204 204 Processed 16/05/2023 714618636 Parsu (000000)
SubTotal 204 204
32 KATNI MP-44-002-021-001/561
(TEDHI) 		1744002021NRG24100520230041261 10/05/2023 Madan Bahadur singh 1744002021WL002874 Madan Bahadur singh 00468 UBIN0559784 1000 1000 Processed 16/05/2023 714618636 MadanBahadursingh (000000)
33 KATNI MP-44-002-021-005/598
(TEDHI) 		1744002021NRG24100520230041408 10/05/2023 Muneem 1744002021WL002877 Muneem 00468 UBIN0559784 1212 1212 Processed 16/05/2023 714618636 Muneem (000000)
SubTotal 2212 2212
34 KATNI MP-44-002-021-005/601
(TEDHI) 		1744002021NRG24100520230041411 10/05/2023 seeta 1744002021WL002877 seeta 00688 FINO0001001 1212 1212 Processed 16/05/2023 714618636 seeta (000000)
35 KATNI MP-44-002-055-001/181
(KAILWARAKHURD) 		1744002055NRG24090520230039162 10/05/2023 Ashish kol 1744002055WL002759 Ashish kol 00688 FINO0001001 1110 1110 Processed 16/05/2023 714618636 Ashishkol (000000)
SubTotal 2322 2322
36 KATNI MP-44-002-055-001/563-A
(KAILWARAKHURD) 		1744002055NRG24100520230041818 10/05/2023 Jitendra choudhary 1744002055WL002901 Jitendra choudhary 00697 BKID0MG1224 1092 1092 Processed 16/05/2023 714618636 Jitendrachoudhary (000000)
SubTotal 1092 1092
37 KATNI MP-44-002-055-001/684
(KAILWARAKHURD) 		1744002055NRG24100520230041823 10/05/2023 purnima kori 1744002055WL002901 purnima kori 00697 BKID0NAMRGB 1092 1092 Processed 16/05/2023 714618636 purnimakori (000000)
38 KATNI MP-44-002-055-001/919
(KAILWARAKHURD) 		1744002055NRG24100520230041828 10/05/2023 rajaram kol 1744002055WL002901 rajaram kol 00697 BKID0NAMRGB 1092 1092 Processed 16/05/2023 714618636 rajaramkol (000000)
SubTotal 2184 2184
Total 33290 33290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_100523FTO_36054 Bank of Baroda BARB0DBKATN KATNI 663
2 KATNI MP1744002_100523FTO_36054 Canara Bank CNRB0002545 KATNI 9975
3 KATNI MP1744002_100523FTO_36054 Canara Bank CNRB0017820 KATNI III 3424
4 KATNI MP1744002_100523FTO_36054 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1428
5 KATNI MP1744002_100523FTO_36054 Central Bank Of India CBIN0282603 HARDUA 663
6 KATNI MP1744002_100523FTO_36054 Indian Bank IDIB000J608 Jhukehi 1206
7 KATNI MP1744002_100523FTO_36054 Indian Bank IDIB000P655 PIPRAUNDH 2412
8 KATNI MP1744002_100523FTO_36054 Punjab National Bank PUNB0177120 Katni 663
9 KATNI MP1744002_100523FTO_36054 State Bank of India SBIN0000405 KATNI 1000
10 KATNI MP1744002_100523FTO_36054 State Bank of India SBIN0003087 NIWAR 3842
11 KATNI MP1744002_100523FTO_36054 Union Bank of India UBIN0532584 KATNI 204
12 KATNI MP1744002_100523FTO_36054 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2212
13 KATNI MP1744002_100523FTO_36054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2322
14 KATNI MP1744002_100523FTO_36054 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1092
15 KATNI MP1744002_100523FTO_36054 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 2184

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