Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_040823FTO_202809
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-44-002-039-002/371-C
(KHDOLA) 		1744002039NRG24030820230328975 04/08/2023 Sandeep Choubey 1744002039WL013746 Sandeep Choubey 00089 CBIN0282603 221 221 Processed 10/08/2023 454340369 SandeepChoubey (000000)
2 KATNI MP-44-002-044-001/495-B
(KUDO) 		1744002000NRG24040820230329955 04/08/2023 karan singh 1744002WL013795 karan singh 00089 CBIN0282603 880 880 Rejected 10/08/2023 454340369 Account closed
3 KATNI MP-44-002-044-002/501-A
(KUDO) 		1744002000NRG24040820230329963 04/08/2023 lallu barman 1744002WL013795 lallu barman 00089 CBIN0282603 1100 1100 Processed 10/08/2023 454340369 lallubarman (000000)
4 KATNI MP-44-002-044-002/552
(KUDO) 		1744002000NRG24040820230329964 04/08/2023 SNTOSH 1744002WL013795 SNTOSH 00089 CBIN0282603 1100 1100 Processed 10/08/2023 454340369 SNTOSH (000000)
5 KATNI MP-44-002-044-003/232
(KUDO) 		1744002000NRG24040820230329976 04/08/2023 SAMNI BAI 1744002WL013795 SAMNI BAI 00089 CBIN0282603 1100 1100 Processed 10/08/2023 454340369 SAMNIBAI (000000)
6 KATNI MP-44-002-044-003/241
(KUDO) 		1744002000NRG24040820230329979 04/08/2023 santosh 1744002WL013795 santosh 00089 CBIN0282603 1100 1100 Processed 10/08/2023 454340369 santosh (000000)
SubTotal 5501 5501
7 KATNI MP-44-002-030-001/768
(SARASWAHI) 		1744002030NRG24030820230328880 04/08/2023 Susheel Kumar Yadav 1744002030WL013740 Susheel Kumar Yadav 00176 IDIB000N586 1224 1224 Processed 10/08/2023 454340369 SusheelKumarYadav (000000)
8 KATNI MP-44-002-030-003/495
(SARASWAHI) 		1744002030NRG24030820230328922 04/08/2023 Nishant Singh 1744002030WL013740 Nishant Singh 00176 IDIB000N586 1224 1224 Processed 10/08/2023 454340369 NishantSingh (000000)
SubTotal 2448 2448
9 KATNI MP-44-002-021-001/409
(TEDHI) 		1744002021NRG24030820230328941 04/08/2023 Anil 1744002021WL013742 Anil 00176 IDIB000P655 1080 1080 Processed 10/08/2023 454340369 Anil (000000)
10 KATNI MP-44-002-021-001/99
(TEDHI) 		1744002021NRG24030820230329028 04/08/2023 siyaram 1744002021WL013757 siyaram 00176 IDIB000P655 1080 1080 Processed 10/08/2023 454340369 siyaram (000000)
SubTotal 2160 2160
11 KATNI MP-44-002-039-002/399-B
(KHDOLA) 		1744002039NRG24030820230328978 04/08/2023 Santosh Kumar Choubey 1744002039WL013748 Santosh Kumar Choubey 00354 PUNB0057710 140 140 Processed 11/08/2023 454340369 SantoshKumarChoubey (000000)
SubTotal 140 140
12 KATNI MP-44-002-021-001/533
(TEDHI) 		1744002021NRG24030820230329010 04/08/2023 SAROJ YADAV 1744002021WL013757 SAROJ YADAV 00415 SBIN0003087 1080 1080 Processed 10/08/2023 454340369 SAROJYADAV (000000)
SubTotal 1080 1080
13 KATNI MP-44-002-030-003/487
(SARASWAHI) 		1744002030NRG24030820230328917 04/08/2023 MADAN SINGH 1744002030WL013740 MADAN SINGH 00415 SBIN0004936 1224 1224 Processed 10/08/2023 454340369 MADANSINGH (000000)
SubTotal 1224 1224
14 KATNI MP-44-002-044-001/485-B
(KUDO) 		1744002000NRG24040820230329954 04/08/2023 kushal 1744002WL013795 kushal 00415 SBIN0007719 1100 1100 Processed 10/08/2023 454340369 kushal (000000)
SubTotal 1100 1100
15 KATNI MP-44-002-051-001/397
(DIDHWARA) 		1744002051NRG24030820230328841 04/08/2023 rakesh 1744002051WL013738 rakesh 00415 SBIN0030270 1100 1100 Processed 10/08/2023 454340369 rakesh (000000)
16 KATNI MP-44-002-057-002/667
(CHAKA) 		1744002057NRG24040820230329863 04/08/2023 raju 1744002057WL013788 raju 00415 SBIN0030270 597 597 Processed 10/08/2023 454340369 raju (000000)
17 KATNI MP-44-002-057-002/676
(CHAKA) 		1744002057NRG24040820230329865 04/08/2023 rajendra 1744002057WL013788 rajendra 00415 SBIN0030270 796 796 Processed 10/08/2023 454340369 rajendra (000000)
SubTotal 2493 2493
18 KATNI MP-44-002-021-001/99
(TEDHI) 		1744002021NRG24030820230329029 04/08/2023 prem bai 1744002021WL013757 prem bai 00415 SBIN0030271 1080 1080 Processed 10/08/2023 454340369 prembai (000000)
SubTotal 1080 1080
19 KATNI MP-44-002-025-001/1221
(HIRAPUR KODIYA) 		1744002000NRG24040820230329911 04/08/2023 BIBO 1744002WL013791 BIBO 00468 UBIN0532584 2652 2652 Processed 10/08/2023 454340369 BIBO (000000)
SubTotal 2652 2652
20 KATNI MP-44-002-021-001/561
(TEDHI) 		1744002021NRG24030820230329014 04/08/2023 Madan Bahadur singh 1744002021WL013757 Madan Bahadur singh 00468 UBIN0559784 1080 1080 Processed 10/08/2023 454340369 MadanBahadursingh (000000)
SubTotal 1080 1080
21 KATNI MP-44-002-009-002/417-C
(GETRA) 		1744002009NRG24040820230329905 04/08/2023 Aman Kol 1744002009WL013790 Aman Kol 00688 FINO0001001 900 900 Processed 11/08/2023 454340369 AmanKol (000000)
22 KATNI MP-44-002-044-002/225-B
(KUDO) 		1744002000NRG24040820230329958 04/08/2023 balram 1744002WL013795 balram 00688 FINO0001001 1100 1100 Processed 11/08/2023 454340369 balram (000000)
SubTotal 2000 2000
23 KATNI MP-44-002-051-001/241
(DIDHWARA) 		1744002051NRG24030820230328835 04/08/2023 DINESH KUMAR RAWAT 1744002051WL013738 DINESH KUMAR RAWAT 00688 FINO0001446 1100 1100 Processed 11/08/2023 454340369 DINESHKUMARRAWAT (000000)
SubTotal 1100 1100
24 KATNI MP-44-002-034-001/174
(KELWARAKALA) 		1744002034NRG24040820230329387 04/08/2023 Mayaram Raidas 1744002034WL013768 Mayaram Raidas 00697 BKID0MG1224 200 200 Processed 10/08/2023 454340369 MayaramRaidas (000000)
SubTotal 200 200
25 KATNI MP-44-002-007-001/76
(DEWRITOLA) 		1744002007NRG24030820230329095 04/08/2023 urmila 1744002007WL013759 urmila 00697 BKID0MG1225 1020 1020 Processed 10/08/2023 454340369 urmila (000000)
26 KATNI MP-44-002-007-001/79
(DEWRITOLA) 		1744002007NRG24030820230329096 04/08/2023 geeta bai 1744002007WL013759 geeta bai 00697 BKID0MG1225 850 850 Processed 10/08/2023 454340369 geetabai (000000)
27 KATNI MP-44-002-009-001/138
(GETRA) 		1744002009NRG24040820230329883 04/08/2023 RAMSAKHI 1744002009WL013790 RAMSAKHI 00697 BKID0MG1225 900 900 Processed 10/08/2023 454340369 RAMSAKHI (000000)
SubTotal 2770 2770
28 KATNI MP-44-001-034-001/37
(KELWARAKALA) 		1744002034NRG24040820230329383 04/08/2023 vishanu 1744002034WL013768 vishanu 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 454340369 vishanu (000000)
29 KATNI MP-44-002-007-001/103
(DEWRITOLA) 		1744002007NRG24030820230329081 04/08/2023 sevelal 1744002007WL013759 sevelal 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 454340369 sevelal (000000)
30 KATNI MP-44-002-008-001/35
(KACHGWA DEORI) 		1744002008NRG24040820230329773 04/08/2023 barelal 1744002008WL013785 barelal 00697 BKID0NAMRGB 380 380 Processed 10/08/2023 454340369 barelal (000000)
SubTotal 1600 1600
Total 28628 28628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_040823FTO_202809 Central Bank Of India CBIN0282603 HARDUA 5501
2 KATNI MP1744002_040823FTO_202809 Indian Bank IDIB000N586 NEW KATNI JUNCTION 2448
3 KATNI MP1744002_040823FTO_202809 Indian Bank IDIB000P655 PIPRAUNDH 2160
4 KATNI MP1744002_040823FTO_202809 Punjab National Bank PUNB0057710 Katni 140
5 KATNI MP1744002_040823FTO_202809 State Bank of India SBIN0003087 NIWAR 1080
6 KATNI MP1744002_040823FTO_202809 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1224
7 KATNI MP1744002_040823FTO_202809 State Bank of India SBIN0007719 DEOGAON 1100
8 KATNI MP1744002_040823FTO_202809 State Bank of India SBIN0030270 KANHAWARA 1896
9 KATNI MP1744002_040823FTO_202809 State Bank of India SBIN0030270 KANHWARA 597
10 KATNI MP1744002_040823FTO_202809 State Bank of India SBIN0030271 DEORI HATAI 1080
11 KATNI MP1744002_040823FTO_202809 Union Bank of India UBIN0532584 KATNI 2652
12 KATNI MP1744002_040823FTO_202809 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1080
13 KATNI MP1744002_040823FTO_202809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
14 KATNI MP1744002_040823FTO_202809 Fino Payments Bank Ltd FINO0001446 MP RO 1100
15 KATNI MP1744002_040823FTO_202809 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 200
16 KATNI MP1744002_040823FTO_202809 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2770
17 KATNI MP1744002_040823FTO_202809 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1400
18 KATNI MP1744002_040823FTO_202809 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 200

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