Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_250823APB_FTO_235313
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-44-002-004-001/907-A
(PAHARI) 		1744002000NRG24250820230370461 25/08/2023 Pooja 1744002WL015964 Pooja 00048 BKID0009413 1140 1140 Processed 01/09/2023 843684559 Pooja INDIAN BANK(607105)
SubTotal 1140 1140
2 KATNI MP-44-002-004-001/1558-B
(PAHARI) 		1744002000NRG24250820230370436 25/08/2023 Bharti yadav 1744002WL015964 Bharti yadav 00089 CBIN0281376 1140 1140 Processed 01/09/2023 843684559 Bhartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
3 KATNI MP-44-002-004-001/908
(PAHARI) 		1744002000NRG24250820230370462 25/08/2023 Manoj Bai Yadav 1744002WL015964 Manoj Bai Yadav 00176 IDIB000K631 1140 1140 Processed 01/09/2023 843684559 ManojBaiYadav INDIAN BANK(607105)
SubTotal 1140 1140
4 KATNI MP-44-002-004-001/7-A
(PAHARI) 		1744002000NRG24250820230370458 25/08/2023 Arvind Chouhan 1744002WL015964 Arvind Chouhan 00354 PUNB0057710 1760 1760 Processed 01/09/2023 843684559 ArvindChouhan BANK OF BARODA(606985)
SubTotal 1760 1760
5 KATNI MP-44-002-004-001/1005
(PAHARI) 		1744002000NRG24250820230370419 25/08/2023 aneeta bai 1744002WL015964 aneeta bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 aneetabai STATE BANK OF INDIA(508548)
6 KATNI MP-44-002-004-001/1005
(PAHARI) 		1744002000NRG24250820230370418 25/08/2023 batti 1744002WL015964 batti 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 batti STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-004-001/101-A
(PAHARI) 		1744002000NRG24250820230370420 25/08/2023 Gyanwati Upadhyay 1744002WL015964 Gyanwati Upadhyay 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 GyanwatiUpadhyay STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-004-001/1147
(PAHARI) 		1744002000NRG24250820230370423 25/08/2023 durga devi lakhera 1744002WL015964 durga devi lakhera 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 durgadevilakhera STATE BANK OF INDIA(508548)
9 KATNI MP-44-002-004-001/1197-A
(PAHARI) 		1744002000NRG24250820230370424 25/08/2023 Sheela Bai Patel 1744002WL015964 Sheela Bai Patel 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 SheelaBaiPatel STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-004-001/120-A
(PAHARI) 		1744002000NRG24250820230370425 25/08/2023 sharda 1744002WL015964 sharda 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 sharda STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-004-001/1232-A
(PAHARI) 		1744002000NRG24250820230370426 25/08/2023 ratto bai 1744002WL015964 ratto bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 rattobai STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-004-001/1277
(PAHARI) 		1744002000NRG24250820230370428 25/08/2023 kamlesh 1744002WL015964 kamlesh 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 kamlesh STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-004-001/1278
(PAHARI) 		1744002000NRG24250820230370429 25/08/2023 suneel kumar 1744002WL015964 suneel kumar 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 suneelkumar STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-004-001/1278
(PAHARI) 		1744002000NRG24250820230370430 25/08/2023 uma bai 1744002WL015964 uma bai 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 umabai STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-004-001/1431
(PAHARI) 		1744002000NRG24250820230370431 25/08/2023 DEVVATI BAI 1744002WL015964 DEVVATI BAI 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 DEVVATIBAI STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-004-001/1504-A
(PAHARI) 		1744002000NRG24250820230370432 25/08/2023 Parwej Ahmad 1744002WL015964 Parwej Ahmad 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 ParwejAhmad STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-004-001/1544
(PAHARI) 		1744002000NRG24250820230370433 25/08/2023 savitri bai 1744002WL015964 savitri bai 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 savitribai STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-004-001/1557-B
(PAHARI) 		1744002000NRG24250820230370435 25/08/2023 KAILASH BANSKAR 1744002WL015964 KAILASH BANSKAR 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 KAILASHBANSKAR STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-004-001/1561
(PAHARI) 		1744002000NRG24250820230370437 25/08/2023 seema 1744002WL015964 seema 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 seema STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-004-001/295-A
(PAHARI) 		1744002000NRG24250820230370440 25/08/2023 kamal kumar 1744002WL015964 kamal kumar 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 kamalkumar STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-004-001/320-B
(PAHARI) 		1744002000NRG24250820230370441 25/08/2023 seema 1744002WL015964 seema 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 seema STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-004-001/320-C
(PAHARI) 		1744002000NRG24250820230370442 25/08/2023 pinki choudhary 1744002WL015964 pinki choudhary 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 pinkichoudhary UNION BANK OF INDIA(508500)
23 KATNI MP-44-002-004-001/428
(PAHARI) 		1744002000NRG24250820230370444 25/08/2023 Nandu Kol 1744002WL015964 Nandu Kol 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 NanduKol STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-004-001/472-A
(PAHARI) 		1744002000NRG24250820230370445 25/08/2023 SHASHI BAI 1744002WL015964 SHASHI BAI 00415 SBIN0003087 950 950 Processed 01/09/2023 843684559 SHASHIBAI STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-004-001/526
(PAHARI) 		1744002000NRG24250820230370448 25/08/2023 choti bai 1744002WL015964 choti bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 chotibai STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-004-001/527
(PAHARI) 		1744002000NRG24250820230370449 25/08/2023 rahul 1744002WL015964 rahul 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 rahul STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-004-001/530-A
(PAHARI) 		1744002000NRG24250820230370450 25/08/2023 sona bai 1744002WL015964 sona bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 sonabai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-004-001/541
(PAHARI) 		1744002000NRG24250820230370451 25/08/2023 meera bai 1744002WL015964 meera bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 meerabai STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-004-001/550
(PAHARI) 		1744002000NRG24250820230370452 25/08/2023 munni bai 1744002WL015964 munni bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 munnibai STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-004-001/560-A
(PAHARI) 		1744002000NRG24250820230370453 25/08/2023 Manju Bai 1744002WL015964 Manju Bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 ManjuBai STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-004-001/592
(PAHARI) 		1744002000NRG24250820230370454 25/08/2023 chedi 1744002WL015964 chedi 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 chedi STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-004-001/64-A
(PAHARI) 		1744002000NRG24250820230370455 25/08/2023 sanjo bai 1744002WL015964 sanjo bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 sanjobai STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-004-001/644-A
(PAHARI) 		1744002000NRG24250820230370457 25/08/2023 asha bai 1744002WL015964 asha bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 ashabai STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-004-001/644-A
(PAHARI) 		1744002000NRG24250820230370456 25/08/2023 gyani 1744002WL015964 gyani 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 gyani STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-004-001/900
(PAHARI) 		1744002000NRG24250820230370459 25/08/2023 manoj 1744002WL015964 manoj 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 manoj STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-004-001/905
(PAHARI) 		1744002000NRG24250820230370460 25/08/2023 SATISH YADAV 1744002WL015964 SATISH YADAV 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 SATISHYADAV STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-004-001/951
(PAHARI) 		1744002000NRG24250820230370464 25/08/2023 mamta bai 1744002WL015964 mamta bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 mamtabai STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-004-001/961
(PAHARI) 		1744002000NRG24250820230370465 25/08/2023 ashok sen 1744002WL015964 ashok sen 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 ashoksen STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-004-002/1326
(PAHARI) 		1744002000NRG24250820230370467 25/08/2023 kalan bai 1744002WL015964 kalan bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 kalanbai STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-004-002/1381
(PAHARI) 		1744002000NRG24250820230370468 25/08/2023 seeta bai 1744002WL015964 seeta bai 00415 SBIN0003087 1140 1140 Processed 01/09/2023 843684559 seetabai STATE BANK OF INDIA(508548)
SubTotal 39330 39330
41 KATNI MP-44-002-004-001/1071
(PAHARI) 		1744002000NRG24250820230370421 25/08/2023 mahendra 1744002WL015964 mahendra 00468 UBIN0559784 1140 1140 Processed 01/09/2023 843684559 mahendra STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-004-001/1557-A
(PAHARI) 		1744002000NRG24250820230370434 25/08/2023 SURAJ CHOUDHARY 1744002WL015964 SURAJ CHOUDHARY 00468 UBIN0559784 1140 1140 Processed 01/09/2023 843684559 SURAJCHOUDHARY UNION BANK OF INDIA(508500)
43 KATNI MP-44-002-004-001/1569
(PAHARI) 		1744002000NRG24250820230370438 25/08/2023 suraj kumar 1744002WL015964 suraj kumar 00468 UBIN0559784 950 950 Processed 01/09/2023 843684559 surajkumar UNION BANK OF INDIA(508500)
44 KATNI MP-44-002-004-001/244-B
(PAHARI) 		1744002000NRG24250820230370439 25/08/2023 rohit kol 1744002WL015964 rohit kol 00468 UBIN0559784 1140 1140 Processed 01/09/2023 843684559 rohitkol UNION BANK OF INDIA(508500)
45 KATNI MP-44-002-004-001/481
(PAHARI) 		1744002000NRG24250820230370446 25/08/2023 rahul 1744002WL015964 rahul 00468 UBIN0559784 1140 1140 Processed 01/09/2023 843684559 rahul STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-004-001/515
(PAHARI) 		1744002000NRG24250820230370447 25/08/2023 monu vanshkar 1744002WL015964 monu vanshkar 00468 UBIN0559784 1140 1140 Processed 01/09/2023 843684559 monuvanshkar UNION BANK OF INDIA(508500)
SubTotal 6650 6650
Total 51160 51160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_250823APB_FTO_235313 Bank of India BKID0009413 KATNI 1140
2 KATNI MP1744002_250823APB_FTO_235313 Central Bank Of India CBIN0281376 KATNI 1140
3 KATNI MP1744002_250823APB_FTO_235313 Indian Bank IDIB000K631 KATNI 1140
4 KATNI MP1744002_250823APB_FTO_235313 Punjab National Bank PUNB0057710 Katni 1760
5 KATNI MP1744002_250823APB_FTO_235313 State Bank of India SBIN0003087 NIWAR 39330
6 KATNI MP1744002_250823APB_FTO_235313 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 6650

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