Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_030723FTO_145136
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-44-002-001-001/414
(PIPRODH) 		1744002000NRG24030720230257988 03/07/2023 sushil 1744002WL010145 sushil 00089 CBIN0281376 880 880 Processed 11/07/2023 799566623 sushil (000000)
SubTotal 880 880
2 KATNI MP-44-002-001-001/274-A
(PIPRODH) 		1744002000NRG24030720230257984 03/07/2023 Sheelkumari 1744002WL010145 Sheelkumari 00152 HDFC0000732 880 880 Processed 11/07/2023 799566623 Sheelkumari (000000)
SubTotal 880 880
3 KATNI MP-44-002-014-002/618-A
(CHAHRI) 		1744002014NRG24030720230258450 03/07/2023 sandeep 1744002014WL010158 sandeep 00176 IDIB000K631 585 585 Processed 11/07/2023 799566623 sandeep (000000)
4 KATNI MP-44-002-028-002/351
(JHALWARA) 		1744002028NRG24030720230258177 03/07/2023 omprakash 1744002028WL010150 omprakash 00176 IDIB000K631 1226 1226 Processed 11/07/2023 799566623 omprakash (000000)
SubTotal 1811 1811
5 KATNI MP-44-002-001-001/20
(PIPRODH) 		1744002000NRG24030720230257970 03/07/2023 ramdas 1744002WL010145 ramdas 00176 IDIB000P655 880 880 Processed 11/07/2023 799566623 ramdas (000000)
6 KATNI MP-44-002-001-001/274-B
(PIPRODH) 		1744002000NRG24030720230257985 03/07/2023 Varsha 1744002WL010145 Varsha 00176 IDIB000P655 880 880 Processed 11/07/2023 799566623 Varsha (000000)
7 KATNI MP-44-002-001-001/424
(PIPRODH) 		1744002000NRG24030720230257990 03/07/2023 VINEETA 1744002WL010145 VINEETA 00176 IDIB000P655 880 880 Processed 11/07/2023 799566623 VINEETA (000000)
8 KATNI MP-44-002-001-002/385-B
(PIPRODH) 		1744002000NRG24030720230258052 03/07/2023 Anju 1744002WL010145 Anju 00176 IDIB000P655 220 220 Processed 11/07/2023 799566623 Anju (000000)
9 KATNI MP-44-002-028-002/351
(JHALWARA) 		1744002028NRG24030720230258178 03/07/2023 rajkumari burman 1744002028WL010150 rajkumari burman 00176 IDIB000P655 1226 1226 Processed 11/07/2023 799566623 rajkumariburman (000000)
SubTotal 4086 4086
10 KATNI MP-44-001-014-002/353
(CHAHRI) 		1744002014NRG24030720230258350 03/07/2023 kapsi bai 1744002014WL010158 kapsi bai 00354 PUNB0026300 585 585 Processed 11/07/2023 799566623 kapsibai (000000)
11 KATNI MP-44-001-014-002/361
(CHAHRI) 		1744002014NRG24030720230258353 03/07/2023 SURESH 1744002014WL010158 SURESH 00354 PUNB0026300 585 585 Processed 11/07/2023 799566623 SURESH (000000)
12 KATNI MP-44-001-014-002/457
(CHAHRI) 		1744002014NRG24030720230258378 03/07/2023 LALIT 1744002014WL010158 LALIT 00354 PUNB0026300 585 585 Processed 11/07/2023 799566623 LALIT (000000)
13 KATNI MP-44-002-014-002/561-A
(CHAHRI) 		1744002014NRG24030720230258446 03/07/2023 ABHISHEK 1744002014WL010158 ABHISHEK 00354 PUNB0026300 585 585 Processed 11/07/2023 799566623 ABHISHEK (000000)
SubTotal 2340 2340
14 KATNI MP-44-002-001-001/143-A
(PIPRODH) 		1744002000NRG24030720230257962 03/07/2023 amarnath patel 1744002WL010145 amarnath patel 00415 SBIN0003087 880 880 Processed 11/07/2023 799566623 amarnathpatel (000000)
SubTotal 880 880
15 KATNI MP-44-002-014-002/409-A
(CHAHRI) 		1744002014NRG24030720230258423 03/07/2023 shital yadav 1744002014WL010158 shital yadav 00415 SBIN0004671 585 585 Processed 11/07/2023 799566623 shitalyadav (000000)
SubTotal 585 585
16 KATNI MP-44-001-014-002/463
(CHAHRI) 		1744002014NRG24030720230258382 03/07/2023 kuldeep 1744002014WL010158 kuldeep 00462 UCBA0001560 390 390 Processed 11/07/2023 799566623 kuldeep (000000)
17 KATNI MP-44-002-014-002/388-A
(CHAHRI) 		1744002014NRG24030720230258419 03/07/2023 harkesh 1744002014WL010158 harkesh 00462 UCBA0001560 585 585 Processed 11/07/2023 799566623 harkesh (000000)
18 KATNI MP-44-002-014-002/615-B
(CHAHRI) 		1744002014NRG24030720230258449 03/07/2023 ranjeet 1744002014WL010158 ranjeet 00462 UCBA0001560 585 585 Processed 11/07/2023 799566623 ranjeet (000000)
SubTotal 1560 1560
Total 13022 13022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_030723FTO_145136 Central Bank Of India CBIN0281376 KATNI 880
2 KATNI MP1744002_030723FTO_145136 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 880
3 KATNI MP1744002_030723FTO_145136 Indian Bank IDIB000K631 KATNI 1811
4 KATNI MP1744002_030723FTO_145136 Indian Bank IDIB000P655 PIPRAUNDH 4086
5 KATNI MP1744002_030723FTO_145136 Punjab National Bank PUNB0026300 KATNI 2340
6 KATNI MP1744002_030723FTO_145136 State Bank of India SBIN0003087 NIWAR 880
7 KATNI MP1744002_030723FTO_145136 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 585
8 KATNI MP1744002_030723FTO_145136 UCO Bank UCBA0001560 BADKHEDA 1560

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