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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_100823FTO_212717
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-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24090820230340913 10/08/2023 Rajendra 1744002038WL014356 Rajendra 00089 CBIN0282603 663 663 Processed 18/08/2023 589741653 Rajendra (000000)
2 KATNI MP-44-002-038-002/1022-A
(GHAGHRIKALA) 		1744002038NRG24090820230340915 10/08/2023 Durga tiwari 1744002038WL014356 Durga tiwari 00089 CBIN0282603 663 663 Processed 18/08/2023 589741653 Durgatiwari (000000)
SubTotal 1326 1326
3 KATNI MP-44-002-020-001/273
(KEWLARI) 		1744002020NRG24100820230341152 10/08/2023 surendra 1744002020WL014373 surendra 00168 ICIC0000538 1200 1200 Processed 18/08/2023 589741653 surendra (000000)
SubTotal 1200 1200
4 KATNI MP-44-002-030-001/768
(SARASWAHI) 		1744002030NRG24090820230340115 10/08/2023 Susheel Kumar Yadav 1744002030WL014327 Susheel Kumar Yadav 00176 IDIB000N586 816 816 Processed 18/08/2023 589741653 SusheelKumarYadav (000000)
5 KATNI MP-44-002-030-003/479
(SARASWAHI) 		1744002030NRG24090820230340125 10/08/2023 Shreyanshu tripathi 1744002030WL014327 Shreyanshu tripathi 00176 IDIB000N586 204 204 Processed 18/08/2023 589741653 Shreyanshutripathi (000000)
6 KATNI MP-44-002-030-003/890
(SARASWAHI) 		1744002030NRG24090820230340204 10/08/2023 Sangeeta 1744002030WL014330 Sangeeta 00176 IDIB000N586 884 884 Processed 18/08/2023 589741653 Sangeeta (000000)
SubTotal 1904 1904
7 KATNI MP-44-002-038-001/1011-A
(GHAGHRIKALA) 		1744002038NRG24090820230340940 10/08/2023 Bhola 1744002038WL014358 Bhola 00354 PUNB0177120 100 100 Processed 18/08/2023 589741653 Bhola (000000)
SubTotal 100 100
8 KATNI MP-44-002-038-002/1020-A
(GHAGHRIKALA) 		1744002038NRG24090820230340914 10/08/2023 Arjun 1744002038WL014356 Arjun 00415 SBIN0000405 663 663 Processed 18/08/2023 589741653 Arjun (000000)
SubTotal 663 663
Total 5193 5193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_100823FTO_212717 Central Bank Of India CBIN0282603 HARDUA 1326
2 KATNI MP1744002_100823FTO_212717 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1200
3 KATNI MP1744002_100823FTO_212717 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1904
4 KATNI MP1744002_100823FTO_212717 Punjab National Bank PUNB0177120 Katni 100
5 KATNI MP1744002_100823FTO_212717 State Bank of India SBIN0000405 KATNI 663

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