Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_070823APB_FTO_208105
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-44-002-028-001/660
(JHALWARA) 		1744002028NRG24070820230335780 07/08/2023 Anjani Bai patel 1744002028WL014111 Anjani Bai patel 00045 BARB0DBKATN 200 200 Processed 14/08/2023 521179842 AnjaniBaipatel BANK OF INDIA(508505)
SubTotal 200 200
2 KATNI MP-44-002-028-001/708
(JHALWARA) 		1744002028NRG24070820230335788 07/08/2023 SOMWATI BARMAN 1744002028WL014111 SOMWATI BARMAN 00045 BARB0KATNIX 200 200 Processed 14/08/2023 521179842 SOMWATIBARMAN BANK OF BARODA(606985)
3 KATNI MP-44-002-028-002/623
(JHALWARA) 		1744002028NRG24070820230335803 07/08/2023 Surendra Kol 1744002028WL014111 Surendra Kol 00045 BARB0KATNIX 412 412 Processed 14/08/2023 521179842 SurendraKol BANK OF BARODA(606985)
SubTotal 612 612
4 KATNI MP-44-002-023-001/229
(SLAYA) 		1744002023NRG24070820230336461 07/08/2023 SHEKH HAMID 1744002023WL014150 SHEKH HAMID 00165 IBKL0001560 800 800 Processed 14/08/2023 521179842 SHEKHHAMID IDBI BANK(607095)
5 KATNI MP-44-002-023-001/73
(SLAYA) 		1744002023NRG24070820230336464 07/08/2023 shanti bai 1744002023WL014150 shanti bai 00165 IBKL0001560 800 800 Processed 14/08/2023 521179842 shantibai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
6 KATNI MP-44-002-028-001/111
(JHALWARA) 		1744002028NRG24070820230335770 07/08/2023 SANGITA BAI PATEL 1744002028WL014111 SANGITA BAI PATEL 00168 ICIC0000538 200 200 Processed 14/08/2023 521179842 SANGITABAIPATEL UNION BANK OF INDIA(508500)
7 KATNI MP-44-002-028-001/692
(JHALWARA) 		1744002028NRG24070820230335784 07/08/2023 RANI BAI 1744002028WL014111 RANI BAI 00168 ICIC0000538 200 200 Processed 14/08/2023 521179842 RANIBAI ICICI BANK LTD(508534)
SubTotal 400 400
8 KATNI MP-44-002-028-002/657
(JHALWARA) 		1744002028NRG24070820230335804 07/08/2023 Dileep Kumar Namdev 1744002028WL014111 Dileep Kumar Namdev 00176 IDIB000K631 412 412 Processed 14/08/2023 521179842 DileepKumarNamdev INDIAN BANK(607105)
SubTotal 412 412
9 KATNI MP-44-002-028-001/701
(JHALWARA) 		1744002028NRG24070820230335786 07/08/2023 SUNITA BAI YADAV 1744002028WL014111 SUNITA BAI YADAV 00176 IDIB000N586 200 200 Processed 14/08/2023 521179842 SUNITABAIYADAV INDIAN BANK(607105)
10 KATNI MP-44-002-028-002/317
(JHALWARA) 		1744002028NRG24070820230335799 07/08/2023 KANCHEDI LAL BARMAN 1744002028WL014111 KANCHEDI LAL BARMAN 00176 IDIB000N586 825 825 Processed 14/08/2023 521179842 KANCHEDILALBARMAN INDIAN BANK(607105)
SubTotal 1025 1025
11 KATNI MP-44-002-028-001/662
(JHALWARA) 		1744002028NRG24070820230335781 07/08/2023 NEHA 1744002028WL014111 NEHA 00415 SBIN0000405 200 200 Processed 14/08/2023 521179842 NEHA STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-032-001/49
(DEWRAKHURD) 		1744002032NRG24070820230336378 07/08/2023 SEEMA BAI 1744002032WL014145 SEEMA BAI 00415 SBIN0000405 1200 1200 Processed 14/08/2023 521179842 SEEMABAI STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-032-001/49
(DEWRAKHURD) 		1744002032NRG24070820230336379 07/08/2023 SEEMA BAI 1744002032WL014145 SEEMA BAI 00415 SBIN0000405 1200 1200 Processed 14/08/2023 521179842 SEEMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KATNI MP-44-002-032-001/49-B
(DEWRAKHURD) 		1744002032NRG24070820230336383 07/08/2023 LAXMI BAI 1744002032WL014146 LAXMI BAI 00415 SBIN0000405 1200 1200 Processed 14/08/2023 521179842 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 3800 3800
15 KATNI MP-44-002-028-001/48
(JHALWARA) 		1744002028NRG24070820230335775 07/08/2023 RANI BAI YADAV 1744002028WL014111 RANI BAI YADAV 00415 SBIN0001751 200 200 Processed 14/08/2023 521179842 RANIBAIYADAV STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-028-001/700
(JHALWARA) 		1744002028NRG24070820230335785 07/08/2023 SHIVRATRI BAI YADAV 1744002028WL014111 SHIVRATRI BAI YADAV 00415 SBIN0001751 200 200 Processed 14/08/2023 521179842 SHIVRATRIBAIYADAV STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-028-002/258
(JHALWARA) 		1744002028NRG24070820230335794 07/08/2023 ASHOK 1744002028WL014111 ASHOK 00415 SBIN0001751 206 206 Processed 14/08/2023 521179842 ASHOK BANK OF BARODA(606985)
SubTotal 606 606
18 KATNI MP-44-002-028-001/454
(JHALWARA) 		1744002028NRG24070820230335774 07/08/2023 RADHA 1744002028WL014111 RADHA 00415 SBIN0004936 200 200 Processed 14/08/2023 521179842 RADHA STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-028-001/669
(JHALWARA) 		1744002028NRG24070820230335782 07/08/2023 Uaha Bai Rajpal 1744002028WL014111 Uaha Bai Rajpal 00415 SBIN0004936 200 200 Processed 14/08/2023 521179842 UahaBaiRajpal STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-028-001/705
(JHALWARA) 		1744002028NRG24070820230335787 07/08/2023 Kajjo Bai Gadari 1744002028WL014111 Kajjo Bai Gadari 00415 SBIN0004936 200 200 Processed 14/08/2023 521179842 KajjoBaiGadari STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-028-001/84
(JHALWARA) 		1744002028NRG24070820230335790 07/08/2023 shakun bai 1744002028WL014111 shakun bai 00415 SBIN0004936 200 200 Processed 14/08/2023 521179842 shakunbai ICICI BANK LTD(508534)
SubTotal 800 800
22 KATNI MP-44-002-032-001/49-A
(DEWRAKHURD) 		1744002032NRG24070820230336380 07/08/2023 URMILA BAI BHATTAR 1744002032WL014145 URMILA BAI BHATTAR 00415 SBIN0009095 1200 1200 Processed 14/08/2023 521179842 URMILABAIBHATTAR CENTRAL BANK OF INDIA(607115)
23 KATNI MP-44-002-032-001/49-A
(DEWRAKHURD) 		1744002032NRG24070820230336381 07/08/2023 URMILA BAI BHATTAR 1744002032WL014146 URMILA BAI BHATTAR 00415 SBIN0009095 1200 1200 Processed 14/08/2023 521179842 URMILABAIBHATTAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
24 KATNI MP-44-002-023-001/156
(SLAYA) 		1744002023NRG24070820230336460 07/08/2023 ramkripal 1744002023WL014150 ramkripal 00415 SBIN0030271 600 600 Processed 14/08/2023 521179842 ramkripal STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-023-001/229
(SLAYA) 		1744002023NRG24070820230336462 07/08/2023 PHATIMA BEE 1744002023WL014150 PHATIMA BEE 00415 SBIN0030271 800 800 Processed 14/08/2023 521179842 PHATIMABEE STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-023-001/38
(SLAYA) 		1744002023NRG24070820230336463 07/08/2023 ram kali 1744002023WL014150 ram kali 00415 SBIN0030271 800 800 Processed 14/08/2023 521179842 ramkali STATE BANK OF INDIA(508548)
SubTotal 2200 2200
27 KATNI MP-44-002-028-001/102-A
(JHALWARA) 		1744002028NRG24070820230335769 07/08/2023 SAPNO BAI BERMAN 1744002028WL014111 SAPNO BAI BERMAN 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 SAPNOBAIBERMAN ICICI BANK LTD(508534)
28 KATNI MP-44-002-028-001/21
(JHALWARA) 		1744002028NRG24070820230335771 07/08/2023 radha bai 1744002028WL014111 radha bai 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 radhabai ICICI BANK LTD(508534)
29 KATNI MP-44-002-028-001/35
(JHALWARA) 		1744002028NRG24070820230335772 07/08/2023 rekha 1744002028WL014111 rekha 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 rekha ICICI BANK LTD(508534)
30 KATNI MP-44-002-028-001/53
(JHALWARA) 		1744002028NRG24070820230335776 07/08/2023 parwati bai 1744002028WL014111 parwati bai 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 parwatibai STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-028-001/55
(JHALWARA) 		1744002028NRG24070820230335777 07/08/2023 beti bai 1744002028WL014111 beti bai 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 betibai STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-028-001/56
(JHALWARA) 		1744002028NRG24070820230335778 07/08/2023 kuwariya 1744002028WL014111 kuwariya 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 kuwariya STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-028-001/567
(JHALWARA) 		1744002028NRG24070820230335779 07/08/2023 MEENA BAI GAUND 1744002028WL014111 MEENA BAI GAUND 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 MEENABAIGAUND ICICI BANK LTD(508534)
34 KATNI MP-44-002-028-001/68
(JHALWARA) 		1744002028NRG24070820230335783 07/08/2023 parbhi 1744002028WL014111 parbhi 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 parbhi ICICI BANK LTD(508534)
35 KATNI MP-44-002-028-001/82
(JHALWARA) 		1744002028NRG24070820230335789 07/08/2023 mannibai 1744002028WL014111 mannibai 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 mannibai ICICI BANK LTD(508534)
36 KATNI MP-44-002-028-001/86
(JHALWARA) 		1744002028NRG24070820230335791 07/08/2023 bisarti bai 1744002028WL014111 bisarti bai 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 bisartibai STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-028-001/94
(JHALWARA) 		1744002028NRG24070820230335792 07/08/2023 MOHAN LAL 1744002028WL014111 MOHAN LAL 00415 SBIN0030278 200 200 Processed 14/08/2023 521179842 MOHANLAL STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-028-002/253
(JHALWARA) 		1744002028NRG24070820230335793 07/08/2023 MATHURA 1744002028WL014111 MATHURA 00415 SBIN0030278 206 206 Processed 14/08/2023 521179842 MATHURA STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-028-002/266
(JHALWARA) 		1744002028NRG24070820230335795 07/08/2023 SANJO BAI SINGH 1744002028WL014111 SANJO BAI SINGH 00415 SBIN0030278 206 206 Processed 14/08/2023 521179842 SANJOBAISINGH STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-028-002/284
(JHALWARA) 		1744002028NRG24070820230335796 07/08/2023 Milan Singh 1744002028WL014111 Milan Singh 00415 SBIN0030278 206 206 Processed 14/08/2023 521179842 MilanSingh STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-028-002/294
(JHALWARA) 		1744002028NRG24070820230335797 07/08/2023 shubhdra 1744002028WL014111 shubhdra 00415 SBIN0030278 619 619 Processed 14/08/2023 521179842 shubhdra STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-028-002/295
(JHALWARA) 		1744002028NRG24070820230335798 07/08/2023 Jhuniya Bai 1744002028WL014111 Jhuniya Bai 00415 SBIN0030278 206 206 Processed 14/08/2023 521179842 JhuniyaBai STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-028-002/385
(JHALWARA) 		1744002028NRG24070820230335800 07/08/2023 kanti 1744002028WL014111 kanti 00415 SBIN0030278 206 206 Processed 14/08/2023 521179842 kanti INDIAN BANK(607105)
44 KATNI MP-44-002-028-002/392
(JHALWARA) 		1744002028NRG24070820230335801 07/08/2023 RAMDEEN 1744002028WL014111 RAMDEEN 00415 SBIN0030278 412 412 Processed 14/08/2023 521179842 RAMDEEN STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-028-002/429
(JHALWARA) 		1744002028NRG24070820230335802 07/08/2023 KALLU BAI 1744002028WL014111 KALLU BAI 00415 SBIN0030278 619 619 Processed 14/08/2023 521179842 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 4880 4880
46 KATNI MP-44-002-028-002/694
(JHALWARA) 		1744002028NRG24070820230335805 07/08/2023 Shivnarayan Tiwari 1744002028WL014111 Shivnarayan Tiwari 00468 UBIN0532584 825 825 Processed 14/08/2023 521179842 ShivnarayanTiwari INDIAN BANK(607105)
SubTotal 825 825
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_070823APB_FTO_208105 Bank of Baroda BARB0DBKATN KATNI 200
2 KATNI MP1744002_070823APB_FTO_208105 Bank of Baroda BARB0KATNIX KATNI BRANCH 612
3 KATNI MP1744002_070823APB_FTO_208105 IDBI Bank IBKL0001560 SALAIYA 1600
4 KATNI MP1744002_070823APB_FTO_208105 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 400
5 KATNI MP1744002_070823APB_FTO_208105 Indian Bank IDIB000K631 KATNI 412
6 KATNI MP1744002_070823APB_FTO_208105 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1025
7 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0000405 KATNI 3800
8 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0001751 KATNI MARKET, KATNI 606
9 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0004936 NEW KATNI JUNCTION 800
10 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0009095 KANTI 2400
11 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0030271 DEORI HATAI 1600
12 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0030271 devrihatai 600
13 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0030278 mudwara 1406
14 KATNI MP1744002_070823APB_FTO_208105 State Bank of India SBIN0030278 MURWARA KATNI 3474
15 KATNI MP1744002_070823APB_FTO_208105 Union Bank of India UBIN0532584 KATNI 825

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