Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_300623FTO_138628
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-44-002-008-001/248-B
(KACHGWA DEORI) 		1744002008NRG24290620230240641 30/06/2023 Sheela Bai Patel 1744002008WL009654 Sheela Bai Patel 00045 BARB0DBKATN 1206 1206 Processed 11/07/2023 799531549 SheelaBaiPatel (000000)
SubTotal 1206 1206
2 KATNI MP-44-002-012-001/136
(TKHLA) 		1744002012NRG24290620230240703 30/06/2023 prem lal 1744002012WL009656 prem lal 00089 CBIN0280747 1200 1200 Processed 11/07/2023 799531549 premlal (000000)
SubTotal 1200 1200
3 KATNI MP-44-002-012-001/124-A
(TKHLA) 		1744002012NRG24290620230240702 30/06/2023 JEETA RAM 1744002012WL009656 JEETA RAM 00415 SBIN0003087 1200 1200 Processed 11/07/2023 799531549 JEETARAM (000000)
4 KATNI MP-44-002-012-001/78-A
(TKHLA) 		1744002012NRG24290620230240716 30/06/2023 RAJKUMAR 1744002012WL009656 RAJKUMAR 00415 SBIN0003087 1206 1206 Processed 11/07/2023 799531549 RAJKUMAR (000000)
SubTotal 2406 2406
5 KATNI MP-44-002-033-006/132
(MADE) 		1744002033NRG24300620230242454 30/06/2023 savita 1744002033WL009688 savita 00415 SBIN0005495 660 660 Processed 11/07/2023 799531549 savita (000000)
SubTotal 660 660
6 KATNI MP-44-002-048-001/101
(KHMTRA) 		1744002048NRG24290620230240720 30/06/2023 pitaiya 1744002048WL009657 pitaiya 00415 SBIN0030270 1450 1450 Processed 11/07/2023 799531549 pitaiya (000000)
7 KATNI MP-44-002-048-001/114
(KHMTRA) 		1744002048NRG24290620230240727 30/06/2023 dassi 1744002048WL009657 dassi 00415 SBIN0030270 1595 1595 Processed 11/07/2023 799531549 dassi (000000)
8 KATNI MP-44-002-048-001/114
(KHMTRA) 		1744002048NRG24290620230240726 30/06/2023 dassi 1744002048WL009657 dassi 00415 SBIN0030270 1450 1450 Processed 11/07/2023 799531549 dassi (000000)
9 KATNI MP-44-002-048-001/140
(KHMTRA) 		1744002048NRG24290620230240736 30/06/2023 prem laal 1744002048WL009657 prem laal 00415 SBIN0030270 1595 1595 Processed 11/07/2023 799531549 premlaal (000000)
10 KATNI MP-44-002-048-001/26-B
(KHMTRA) 		1744002048NRG24290620230240767 30/06/2023 annu 1744002048WL009657 annu 00415 SBIN0030270 1595 1595 Processed 11/07/2023 799531549 annu (000000)
11 KATNI MP-44-002-048-001/52
(KHMTRA) 		1744002048NRG24290620230240778 30/06/2023 savitri 1744002048WL009657 savitri 00415 SBIN0030270 1595 1595 Processed 11/07/2023 799531549 savitri (000000)
12 KATNI MP-44-002-048-003/519
(KHMTRA) 		1744002048NRG24290620230240810 30/06/2023 raamrati 1744002048WL009657 raamrati 00415 SBIN0030270 1160 1160 Processed 11/07/2023 799531549 raamrati (000000)
13 KATNI MP-44-002-048-003/562
(KHMTRA) 		1744002048NRG24290620230240824 30/06/2023 vishnu 1744002048WL009657 vishnu 00415 SBIN0030270 1015 1015 Processed 11/07/2023 799531549 vishnu (000000)
14 KATNI MP-44-002-048-003/574
(KHMTRA) 		1744002048NRG24290620230240832 30/06/2023 shreeraam 1744002048WL009657 shreeraam 00415 SBIN0030270 1015 1015 Processed 11/07/2023 799531549 shreeraam (000000)
15 KATNI MP-44-002-048-003/584
(KHMTRA) 		1744002048NRG24290620230240835 30/06/2023 rukmani 1744002048WL009657 rukmani 00415 SBIN0030270 1305 1305 Processed 11/07/2023 799531549 rukmani (000000)
SubTotal 13775 13775
16 KATNI MP-44-002-022-001/13
(DEWRIHATAI) 		1744002022NRG24300620230241277 30/06/2023 JHIGGI BAI 1744002022WL009668 JHIGGI BAI 00415 SBIN0030271 955 955 Processed 11/07/2023 799531549 JHIGGIBAI (000000)
17 KATNI MP-44-002-022-001/13
(DEWRIHATAI) 		1744002022NRG24300620230241278 30/06/2023 PRAM LAL CHAMAR 1744002022WL009668 PRAM LAL CHAMAR 00415 SBIN0030271 955 955 Processed 11/07/2023 799531549 PRAMLALCHAMAR (000000)
18 KATNI MP-44-002-022-001/27
(DEWRIHATAI) 		1744002022NRG24300620230241270 30/06/2023 SEEMA 1744002022WL009667 SEEMA 00415 SBIN0030271 955 955 Processed 11/07/2023 799531549 SEEMA (000000)
SubTotal 2865 2865
19 KATNI MP-44-002-033-006/566
(MADE) 		1744002033NRG24300620230242463 30/06/2023 gudiya 1744002033WL009688 gudiya 00415 SBIN0030278 660 660 Processed 11/07/2023 799531549 gudiya (000000)
SubTotal 660 660
20 KATNI MP-44-002-056-001/303-A
(HIRWARA) 		1744002056NRG24300620230242775 30/06/2023 kamlesh barman 1744002056WL009705 kamlesh barman 00415 SBIN0062273 1330 1330 Processed 11/07/2023 799531549 kamleshbarman (000000)
SubTotal 1330 1330
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_300623FTO_138628 Bank of Baroda BARB0DBKATN KATNI 1206
2 KATNI MP1744002_300623FTO_138628 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1200
3 KATNI MP1744002_300623FTO_138628 State Bank of India SBIN0003087 NIWAR 2406
4 KATNI MP1744002_300623FTO_138628 State Bank of India SBIN0005495 MANPUR 660
5 KATNI MP1744002_300623FTO_138628 State Bank of India SBIN0030270 KANHAWARA 10730
6 KATNI MP1744002_300623FTO_138628 State Bank of India SBIN0030270 kanhwara 3045
7 KATNI MP1744002_300623FTO_138628 State Bank of India SBIN0030271 DEORI HATAI 2865
8 KATNI MP1744002_300623FTO_138628 State Bank of India SBIN0030278 MURWARA KATNI 660
9 KATNI MP1744002_300623FTO_138628 State Bank of India SBIN0062273 DURGA CHOWK KATNI 1330

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