Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_090823APB_FTO_211292
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-44-002-041-001/3-A
(MAJHGWAN FATAK) 		1744002000NRG24090820230339358 09/08/2023 ajeet chaudhari 1744002WL014272 ajeet chaudhari 00089 CBIN0282603 100 100 Processed 15/08/2023 534323513 ajeetchaudhari CENTRAL BANK OF INDIA(607115)
2 KATNI MP-44-002-041-001/96
(MAJHGWAN FATAK) 		1744002000NRG24090820230339364 09/08/2023 sonelal choudhary 1744002WL014272 sonelal choudhary 00089 CBIN0282603 600 600 Processed 15/08/2023 534323513 sonelalchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
3 KATNI MP-44-002-041-001/210
(MAJHGWAN FATAK) 		1744002000NRG24090820230339356 09/08/2023 SHANKAR LAL 1744002WL014272 SHANKAR LAL 00354 PUNB0177120 400 400 Processed 15/08/2023 534323513 SHANKARLAL UNION BANK OF INDIA(508500)
4 KATNI MP-44-002-041-001/29
(MAJHGWAN FATAK) 		1744002000NRG24090820230339357 09/08/2023 Chammu adiwasi 1744002WL014272 Chammu adiwasi 00354 PUNB0177120 200 200 Processed 15/08/2023 534323513 Chammuadiwasi PUNJAB NATIONAL BANK(508568)
5 KATNI MP-44-002-041-001/63
(MAJHGWAN FATAK) 		1744002000NRG24090820230339360 09/08/2023 Shanti Bai adiwasi 1744002WL014272 Shanti Bai adiwasi 00354 PUNB0177120 400 400 Processed 15/08/2023 534323513 ShantiBaiadiwasi PUNJAB NATIONAL BANK(508568)
6 KATNI MP-44-002-041-001/65
(MAJHGWAN FATAK) 		1744002000NRG24090820230339362 09/08/2023 Halki Bai adiwasi 1744002WL014272 Halki Bai adiwasi 00354 PUNB0177120 800 800 Processed 15/08/2023 534323513 HalkiBaiadiwasi PUNJAB NATIONAL BANK(508568)
7 KATNI MP-44-002-041-002/359
(MAJHGWAN FATAK) 		1744002000NRG24090820230339365 09/08/2023 Savitri bai 1744002WL014272 Savitri bai 00354 PUNB0177120 500 500 Processed 15/08/2023 534323513 Savitribai BANK OF INDIA(508505)
8 KATNI MP-44-002-045-001/377
(KHARKHARI) 		1744002045NRG24090820230339124 09/08/2023 Ram Vinod Kol 1744002045WL014260 Ram Vinod Kol 00354 PUNB0177120 1800 1800 Processed 15/08/2023 534323513 RamVinodKol PUNJAB NATIONAL BANK(508568)
SubTotal 4100 4100
9 KATNI MP-44-002-046-001/789
(PILOJI) 		1744002046NRG24090820230339100 09/08/2023 shyam sunder patel 1744002046WL014256 shyam sunder patel 00415 SBIN0001751 2420 2420 Processed 15/08/2023 534323513 shyamsunderpatel STATE BANK OF INDIA(508548)
SubTotal 2420 2420
10 KATNI MP-44-001-019-002/271
(GUBRADHRI) 		1744002019NRG24090820230339088 09/08/2023 rajkumari bai 1744002019WL014255 rajkumari bai 00415 SBIN0003087 200 200 Processed 15/08/2023 534323513 rajkumaribai STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-019-002/357-A
(GUBRADHRI) 		1744002019NRG24090820230339092 09/08/2023 ASHOK KUMAR 1744002019WL014255 ASHOK KUMAR 00415 SBIN0003087 200 200 Processed 15/08/2023 534323513 ASHOKKUMAR STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-019-002/489
(GUBRADHRI) 		1744002019NRG24090820230339093 09/08/2023 phool cndar burman 1744002019WL014255 phool cndar burman 00415 SBIN0003087 200 200 Processed 15/08/2023 534323513 phoolcndarburman STATE BANK OF INDIA(508548)
SubTotal 600 600
13 KATNI MP-44-002-035-001/307-A
(PATWARA) 		1744002035NRG24080820230338835 09/08/2023 LAKHAN LAL PATEL 1744002035WL014238 LAKHAN LAL PATEL 00415 SBIN0030270 3360 3360 Processed 15/08/2023 534323513 LAKHANLALPATEL BANK OF BARODA(606985)
14 KATNI MP-44-002-046-001/131
(PILOJI) 		1744002046NRG24090820230339094 09/08/2023 vijay 1744002046WL014256 vijay 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 vijay STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-046-001/143
(PILOJI) 		1744002046NRG24090820230339095 09/08/2023 gori 1744002046WL014256 gori 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 gori STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-046-001/148
(PILOJI) 		1744002046NRG24090820230339096 09/08/2023 summa 1744002046WL014256 summa 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 summa STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-046-001/167
(PILOJI) 		1744002046NRG24090820230339097 09/08/2023 besakhu 1744002046WL014256 besakhu 00415 SBIN0030270 2200 2200 Processed 15/08/2023 534323513 besakhu STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-046-001/173
(PILOJI) 		1744002046NRG24090820230339098 09/08/2023 sonelal 1744002046WL014256 sonelal 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 sonelal STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-046-001/255-A
(PILOJI) 		1744002046NRG24090820230339099 09/08/2023 shivkaran 1744002046WL014256 shivkaran 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 shivkaran BANK OF BARODA(606985)
20 KATNI MP-44-002-046-002/479
(PILOJI) 		1744002046NRG24090820230339101 09/08/2023 ashwanee 1744002046WL014256 ashwanee 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 ashwanee STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-046-002/504
(PILOJI) 		1744002046NRG24090820230339102 09/08/2023 sukchen 1744002046WL014256 sukchen 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 sukchen STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-046-002/673
(PILOJI) 		1744002046NRG24090820230339103 09/08/2023 pankaj tiwari 1744002046WL014256 pankaj tiwari 00415 SBIN0030270 2420 2420 Processed 15/08/2023 534323513 pankajtiwari STATE BANK OF INDIA(508548)
SubTotal 24920 24920
23 KATNI MP-44-001-019-002/289
(GUBRADHRI) 		1744002019NRG24090820230339089 09/08/2023 radha bai 1744002019WL014255 radha bai 00415 SBIN0030271 200 200 Processed 15/08/2023 534323513 radhabai STATE BANK OF INDIA(508548)
24 KATNI MP-44-001-019-002/355
(GUBRADHRI) 		1744002019NRG24090820230339090 09/08/2023 kinni 1744002019WL014255 kinni 00415 SBIN0030271 200 200 Processed 15/08/2023 534323513 kinni STATE BANK OF INDIA(508548)
SubTotal 400 400
25 KATNI MP-44-002-019-002/271-A
(GUBRADHRI) 		1744002019NRG24090820230339091 09/08/2023 Shivprasad Vishwakarma 1744002019WL014255 Shivprasad Vishwakarma 00688 FINO0001001 200 200 Processed 15/08/2023 534323513 ShivprasadVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
Total 33340 33340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_090823APB_FTO_211292 Central Bank Of India CBIN0282603 HARDUA 700
2 KATNI MP1744002_090823APB_FTO_211292 Punjab National Bank PUNB0177120 Katni 4100
3 KATNI MP1744002_090823APB_FTO_211292 State Bank of India SBIN0001751 KATNI MARKET, KATNI 2420
4 KATNI MP1744002_090823APB_FTO_211292 State Bank of India SBIN0003087 NIWAR 600
5 KATNI MP1744002_090823APB_FTO_211292 State Bank of India SBIN0030270 KANHAWARA 22500
6 KATNI MP1744002_090823APB_FTO_211292 State Bank of India SBIN0030270 KANHWARA 2420
7 KATNI MP1744002_090823APB_FTO_211292 State Bank of India SBIN0030271 DEORI HATAI 200
8 KATNI MP1744002_090823APB_FTO_211292 State Bank of India SBIN0030271 DEWRI HATAI 200
9 KATNI MP1744002_090823APB_FTO_211292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200

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