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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_110823FTO_215018
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-44-002-009-001/200-B
(GETRA) 		1744002009NRG23100520230855501 11/08/2023 MAMTA BAI 1744002WL0066157 MAMTA BAI 00045 BARB0DBKATN 1020 1020 Processed 18/08/2023 589721519 MAMTABAI (000000)
2 KATNI MP-44-002-009-001/200-B
(GETRA) 		1744002009NRG23100520230855498 11/08/2023 MAMTA BAI 1744002WL0066157 MAMTA BAI 00045 BARB0DBKATN 170 170 Processed 18/08/2023 589721519 MAMTABAI (000000)
3 KATNI MP-44-002-009-001/222-A
(GETRA) 		1744002009NRG23100520230855506 11/08/2023 PINKI BAI CHOUDHARY 1744002WL0066157 PINKI BAI CHOUDHARY 00045 BARB0DBKATN 680 680 Processed 18/08/2023 589721519 PINKIBAICHOUDHARY (000000)
SubTotal 1870 1870
4 KATNI MP-44-002-055-001/929
(KAILWARAKHURD) 		1744002000NRG23190520230857998 11/08/2023 Mansukh kol 1744002WL0066676 Mansukh kol 00045 BARB0KATNIX 796 796 Processed 18/08/2023 589721519 Mansukhkol (000000)
SubTotal 796 796
5 KATNI MP-44-001-019-002/271
(GUBRADHRI) 		1744002019NRG23090520230855088 11/08/2023 Krishan Kumar 1744002WL0066097 Krishan Kumar 00048 BKID0009413 1080 1080 Processed 18/08/2023 589721519 KrishanKumar (000000)
6 KATNI MP-44-001-019-002/271
(GUBRADHRI) 		1744002019NRG23090520230855087 11/08/2023 Krishan Kumar 1744002WL0066097 Krishan Kumar 00048 BKID0009413 720 720 Processed 18/08/2023 589721519 KrishanKumar (000000)
SubTotal 1800 1800
7 KATNI MP-44-002-021-001/409
(TEDHI) 		1744002021NRG23180520230857739 11/08/2023 Urmila bai 1744002WL0066624 Urmila bai 00176 IDIB000P655 850 850 Processed 18/08/2023 589721519 Urmilabai (000000)
8 KATNI MP-44-002-021-001/409
(TEDHI) 		1744002021NRG23180520230857738 11/08/2023 Urmila bai 1744002WL0066624 Urmila bai 00176 IDIB000P655 510 510 Processed 18/08/2023 589721519 Urmilabai (000000)
SubTotal 1360 1360
9 KATNI MP-44-002-059-001/416
(IMLIYA) 		1744002059NRG23170520230857445 11/08/2023 SUNEETA 1744002WL0066558 SUNEETA 00354 PUNB0026300 1224 1224 Processed 18/08/2023 589721519 SUNEETA (000000)
10 KATNI MP-44-002-059-001/435
(IMLIYA) 		1744002059NRG23170520230857446 11/08/2023 ANIL 1744002WL0066558 ANIL 00354 PUNB0026300 1224 1224 Processed 18/08/2023 589721519 ANIL (000000)
11 KATNI MP-44-002-059-001/44
(IMLIYA) 		1744002059NRG23170520230857455 11/08/2023 vijendra 1744002WL0066558 vijendra 00354 PUNB0026300 1836 1836 Processed 18/08/2023 589721519 vijendra (000000)
SubTotal 4284 4284
12 KATNI MP-44-001-019-002/220
(GUBRADHRI) 		1744002019NRG23120520230856386 11/08/2023 Amsiya bai 1744002WL0066335 Amsiya bai 00415 SBIN0000405 1080 1080 Processed 18/08/2023 589721519 Amsiyabai (000000)
SubTotal 1080 1080
13 KATNI MP-44-002-004-001/1360-C
(PAHARI) 		1744002000NRG23160520230857151 11/08/2023 SUBAN 1744002WL0066496 SUBAN 00415 SBIN0003087 1330 1330 Rejected 18/08/2023 589721519 No Such Account
14 KATNI MP-44-002-012-001/53-A
(TKHLA) 		1744002012NRG23190520230858121 11/08/2023 Kiran 1744002WL0066696 Kiran 00415 SBIN0003087 1400 1400 Rejected 18/08/2023 589721519 No Such Account
SubTotal 2730 2730
15 KATNI MP-44-002-035-002/421-A
(PATWARA) 		1744002035NRG23170520230857515 11/08/2023 PREM BAI 1744002WL0066574 PREM BAI 00415 SBIN0030270 1400 1400 Rejected 18/08/2023 589721519 No Such Account
16 KATNI MP-44-002-052-001/317
(JOBIKALA) 		1744002052NRG23190520230858030 11/08/2023 MITTU LAL 1744002WL0066683 MITTU LAL 00415 SBIN0030270 6 6 Rejected 18/08/2023 589721519 Account closed
17 KATNI MP-44-002-052-002/590
(JOBIKALA) 		1744002052NRG23190520230858034 11/08/2023 SOM BAI 1744002WL0066683 SOM BAI 00415 SBIN0030270 1026 1026 Processed 18/08/2023 589721519 SOMBAI (000000)
SubTotal 2432 2432
18 KATNI MP-44-002-029-001/886
(PADRIYA) 		1744002000NRG23150520230856917 11/08/2023 rajesh 1744002WL0066433 rajesh 00415 SBIN0030271 780 780 Processed 18/08/2023 589721519 rajesh (000000)
SubTotal 780 780
19 KATNI MP-44-002-008-001/206
(KACHGWA DEORI) 		1744002008NRG23130520230856605 11/08/2023 shivkumar 1744002WL0066378 shivkumar 00468 UBIN0532584 1020 1020 Processed 18/08/2023 589721519 shivkumar (000000)
SubTotal 1020 1020
20 KATNI MP-44-002-009-001/133
(GETRA) 		1744002009NRG23100520230855486 11/08/2023 JHALLU CHAUDHRY 1744002WL0066157 JHALLU CHAUDHRY 00697 BKID0MG1225 850 850 Processed 18/08/2023 589721519 JHALLUCHAUDHRY (000000)
SubTotal 850 850
21 KATNI MP-44-002-055-002/36-A
(KAILWARAKHURD) 		1744002000NRG23150520230856928 11/08/2023 anjani kol 1744002WL0066437 anjani kol 00697 BKID0NAMRGB 796 796 Processed 18/08/2023 589721519 anjanikol (000000)
SubTotal 796 796
Total 19798 19798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_110823FTO_215018 Bank of Baroda BARB0DBKATN KATNI 1870
2 KATNI MP1744002_110823FTO_215018 Bank of Baroda BARB0KATNIX KATNI BRANCH 796
3 KATNI MP1744002_110823FTO_215018 Bank of India BKID0009413 KATNI 1800
4 KATNI MP1744002_110823FTO_215018 Indian Bank IDIB000P655 PIPRAUNDH 1360
5 KATNI MP1744002_110823FTO_215018 Punjab National Bank PUNB0026300 KATNI 4284
6 KATNI MP1744002_110823FTO_215018 State Bank of India SBIN0000405 KATNI 1080
7 KATNI MP1744002_110823FTO_215018 State Bank of India SBIN0003087 NIWAR 2730
8 KATNI MP1744002_110823FTO_215018 State Bank of India SBIN0030270 KANHAWARA 2426
9 KATNI MP1744002_110823FTO_215018 State Bank of India SBIN0030270 khanhwara 6
10 KATNI MP1744002_110823FTO_215018 State Bank of India SBIN0030271 DEORI HATAI 780
11 KATNI MP1744002_110823FTO_215018 Union Bank of India UBIN0532584 KATNI 1020
12 KATNI MP1744002_110823FTO_215018 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 850
13 KATNI MP1744002_110823FTO_215018 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 796

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