Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_191023APB_FTO_324743
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-44-002-035-001/202-A
(PATWARA) 		1744002035NRG24191020230521889 19/10/2023 PHOOL CHAND PATEL 1744002035WL021702 PHOOL CHAND PATEL 00045 BARB0LAMTAR 450 450 Processed 08/11/2023 286883546 PHOOLCHANDPATEL STATE BANK OF INDIA(508548)
SubTotal 450 450
2 KATNI MP-44-002-043-001/104
(HARDUA) 		1744002043NRG24121020230496091 19/10/2023 SHIVKUMARI 1744002043WL020799 SHIVKUMARI 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
3 KATNI MP-44-002-043-001/134-A
(HARDUA) 		1744002043NRG24121020230496092 19/10/2023 gomti 1744002043WL020799 gomti 00089 CBIN0282603 1170 1170 Processed 08/11/2023 286883546 gomti CENTRAL BANK OF INDIA(607115)
4 KATNI MP-44-002-043-001/134-A
(HARDUA) 		1744002043NRG24121020230496093 19/10/2023 JEETU 1744002043WL020799 JEETU 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 JEETU CENTRAL BANK OF INDIA(607115)
5 KATNI MP-44-002-043-001/175
(HARDUA) 		1744002043NRG24121020230496095 19/10/2023 puniya bai 1744002043WL020799 puniya bai 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 puniyabai CENTRAL BANK OF INDIA(607115)
6 KATNI MP-44-002-043-001/184-A
(HARDUA) 		1744002043NRG24121020230496097 19/10/2023 SHEELA BAI 1744002043WL020799 SHEELA BAI 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATNI MP-44-002-043-001/240-A
(HARDUA) 		1744002043NRG24121020230496099 19/10/2023 akhlesh 1744002043WL020799 akhlesh 00089 CBIN0282603 1200 1200 Processed 08/11/2023 286883546 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATNI MP-44-002-043-001/248-A
(HARDUA) 		1744002043NRG24121020230496100 19/10/2023 sunita bai 1744002043WL020799 sunita bai 00089 CBIN0282603 585 585 Processed 08/11/2023 286883546 sunitabai CENTRAL BANK OF INDIA(607115)
9 KATNI MP-44-002-043-001/249-A
(HARDUA) 		1744002043NRG24121020230496101 19/10/2023 manisha bai 1744002043WL020799 manisha bai 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 manishabai FINO PAYMENTS BANK LTD(608001)
10 KATNI MP-44-002-043-001/260
(HARDUA) 		1744002043NRG24121020230496103 19/10/2023 MANOJ 1744002043WL020799 MANOJ 00089 CBIN0282603 780 780 Processed 08/11/2023 286883546 MANOJ CENTRAL BANK OF INDIA(607115)
11 KATNI MP-44-002-043-001/285-A
(HARDUA) 		1744002043NRG24121020230496105 19/10/2023 siya bai 1744002043WL020799 siya bai 00089 CBIN0282603 780 780 Processed 08/11/2023 286883546 siyabai CENTRAL BANK OF INDIA(607115)
12 KATNI MP-44-002-043-001/290-B
(HARDUA) 		1744002043NRG24121020230496106 19/10/2023 ramkishor 1744002043WL020799 ramkishor 00089 CBIN0282603 1170 1170 Processed 08/11/2023 286883546 ramkishor CENTRAL BANK OF INDIA(607115)
13 KATNI MP-44-002-043-001/291-B
(HARDUA) 		1744002043NRG24121020230496107 19/10/2023 seeta bai choudhary 1744002043WL020799 seeta bai choudhary 00089 CBIN0282603 970 970 Processed 08/11/2023 286883546 seetabaichoudhary CENTRAL BANK OF INDIA(607115)
14 KATNI MP-44-002-043-001/292-A
(HARDUA) 		1744002043NRG24121020230496108 19/10/2023 meena 1744002043WL020799 meena 00089 CBIN0282603 970 970 Processed 08/11/2023 286883546 meena STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-043-001/3-C
(HARDUA) 		1744002043NRG24121020230496109 19/10/2023 satto bai 1744002043WL020799 satto bai 00089 CBIN0282603 1000 1000 Processed 08/11/2023 286883546 sattobai CENTRAL BANK OF INDIA(607115)
16 KATNI MP-44-002-043-001/301-A
(HARDUA) 		1744002043NRG24121020230496110 19/10/2023 mukesh kumar 1744002043WL020799 mukesh kumar 00089 CBIN0282603 970 970 Processed 08/11/2023 286883546 mukeshkumar CENTRAL BANK OF INDIA(607115)
17 KATNI MP-44-002-043-001/311
(HARDUA) 		1744002043NRG24121020230496112 19/10/2023 saroj bai chaudhary 1744002043WL020799 saroj bai chaudhary 00089 CBIN0282603 970 970 Processed 08/11/2023 286883546 sarojbaichaudhary CENTRAL BANK OF INDIA(607115)
18 KATNI MP-44-002-043-001/314
(HARDUA) 		1744002043NRG24121020230496113 19/10/2023 sunita 1744002043WL020799 sunita 00089 CBIN0282603 970 970 Processed 08/11/2023 286883546 sunita CENTRAL BANK OF INDIA(607115)
19 KATNI MP-44-002-043-001/316
(HARDUA) 		1744002043NRG24121020230496114 19/10/2023 SAROJ BAI 1744002043WL020799 SAROJ BAI 00089 CBIN0282603 970 970 Processed 09/11/2023 286883546 SAROJBAI INDIAN BANK(607105)
20 KATNI MP-44-002-043-001/337
(HARDUA) 		1744002043NRG24121020230496116 19/10/2023 bakhtu 1744002043WL020799 bakhtu 00089 CBIN0282603 780 780 Processed 08/11/2023 286883546 bakhtu CENTRAL BANK OF INDIA(607115)
21 KATNI MP-44-002-043-001/337
(HARDUA) 		1744002043NRG24121020230496117 19/10/2023 sudha bai 1744002043WL020799 sudha bai 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 sudhabai CENTRAL BANK OF INDIA(607115)
22 KATNI MP-44-002-043-001/339
(HARDUA) 		1744002043NRG24121020230496118 19/10/2023 SHEELA 1744002043WL020799 SHEELA 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATNI MP-44-002-043-001/340-A
(HARDUA) 		1744002043NRG24121020230496119 19/10/2023 indra kumar 1744002043WL020799 indra kumar 00089 CBIN0282603 1206 1206 Processed 08/11/2023 286883546 indrakumar CENTRAL BANK OF INDIA(607115)
24 KATNI MP-44-002-043-001/368
(HARDUA) 		1744002043NRG24121020230496120 19/10/2023 bhola 1744002043WL020799 bhola 00089 CBIN0282603 195 195 Processed 08/11/2023 286883546 bhola CENTRAL BANK OF INDIA(607115)
25 KATNI MP-44-002-043-001/417
(HARDUA) 		1744002043NRG24121020230496121 19/10/2023 jeera bai 1744002043WL020799 jeera bai 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATNI MP-44-002-043-001/419-A
(HARDUA) 		1744002043NRG24121020230496122 19/10/2023 santra bai 1744002043WL020799 santra bai 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 santrabai CENTRAL BANK OF INDIA(607115)
27 KATNI MP-44-002-043-001/433
(HARDUA) 		1744002043NRG24121020230496123 19/10/2023 gango bai 1744002043WL020799 gango bai 00089 CBIN0282603 975 975 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KATNI MP-44-002-043-001/435
(HARDUA) 		1744002043NRG24121020230496124 19/10/2023 sulcha 1744002043WL020799 sulcha 00089 CBIN0282603 780 780 Processed 08/11/2023 286883546 sulcha CENTRAL BANK OF INDIA(607115)
29 KATNI MP-44-002-043-001/435-A
(HARDUA) 		1744002043NRG24121020230496125 19/10/2023 tulsa bai 1744002043WL020799 tulsa bai 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 tulsabai CENTRAL BANK OF INDIA(607115)
30 KATNI MP-44-002-043-001/437-B
(HARDUA) 		1744002043NRG24121020230496126 19/10/2023 Basant chaudhary 1744002043WL020799 Basant chaudhary 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 Basantchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATNI MP-44-002-043-001/456
(HARDUA) 		1744002043NRG24121020230496127 19/10/2023 devvati 1744002043WL020799 devvati 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATNI MP-44-002-043-001/456-A
(HARDUA) 		1744002043NRG24121020230496128 19/10/2023 sumit rani 1744002043WL020799 sumit rani 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 sumitrani CENTRAL BANK OF INDIA(607115)
33 KATNI MP-44-002-043-001/460
(HARDUA) 		1744002043NRG24121020230496129 19/10/2023 kamal kumar 1744002043WL020799 kamal kumar 00089 CBIN0282603 980 980 Processed 08/11/2023 286883546 kamalkumar FINO PAYMENTS BANK LTD(608001)
34 KATNI MP-44-002-043-001/467-B
(HARDUA) 		1744002043NRG24121020230496130 19/10/2023 mem bai 1744002043WL020799 mem bai 00089 CBIN0282603 980 980 Processed 08/11/2023 286883546 membai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATNI MP-44-002-043-001/473
(HARDUA) 		1744002043NRG24121020230496131 19/10/2023 BONDA BAI 1744002043WL020799 BONDA BAI 00089 CBIN0282603 980 980 Processed 08/11/2023 286883546 BONDABAI CENTRAL BANK OF INDIA(607115)
36 KATNI MP-44-002-043-001/474
(HARDUA) 		1744002043NRG24121020230496132 19/10/2023 GOVIND 1744002043WL020799 GOVIND 00089 CBIN0282603 588 588 Processed 08/11/2023 286883546 GOVIND CENTRAL BANK OF INDIA(607115)
37 KATNI MP-44-002-043-001/474
(HARDUA) 		1744002043NRG24121020230496133 19/10/2023 MANISHA 1744002043WL020799 MANISHA 00089 CBIN0282603 980 980 Processed 08/11/2023 286883546 MANISHA CENTRAL BANK OF INDIA(607115)
38 KATNI MP-44-002-043-001/482-A
(HARDUA) 		1744002043NRG24121020230496134 19/10/2023 sanjay 1744002043WL020799 sanjay 00089 CBIN0282603 588 588 Processed 08/11/2023 286883546 sanjay FINO PAYMENTS BANK LTD(608001)
39 KATNI MP-44-002-043-001/527-A
(HARDUA) 		1744002043NRG24121020230496135 19/10/2023 rajkumari 1744002043WL020799 rajkumari 00089 CBIN0282603 784 784 Processed 08/11/2023 286883546 rajkumari CENTRAL BANK OF INDIA(607115)
40 KATNI MP-44-002-043-001/744-B
(HARDUA) 		1744002043NRG24121020230496136 19/10/2023 kamla kori 1744002043WL020799 kamla kori 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 kamlakori CENTRAL BANK OF INDIA(607115)
41 KATNI MP-44-002-043-001/789
(HARDUA) 		1744002043NRG24121020230496137 19/10/2023 ramkali 1744002043WL020799 ramkali 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATNI MP-44-002-043-001/92-B
(HARDUA) 		1744002043NRG24121020230496138 19/10/2023 lalla bai 1744002043WL020799 lalla bai 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 lallabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATNI MP-44-002-043-001/92-B
(HARDUA) 		1744002043NRG24121020230496139 19/10/2023 shani 1744002043WL020799 shani 00089 CBIN0282603 585 585 Processed 08/11/2023 286883546 shani CENTRAL BANK OF INDIA(607115)
44 KATNI MP-44-002-043-001/99-C
(HARDUA) 		1744002043NRG24121020230496141 19/10/2023 amar kunhar 1744002043WL020799 amar kunhar 00089 CBIN0282603 975 975 Processed 08/11/2023 286883546 amarkunhar INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATNI MP-44-002-043-002/665
(HARDUA) 		1744002043NRG24121020230496142 19/10/2023 RADHA BAI 1744002043WL020799 RADHA BAI 00089 CBIN0282603 1200 1200 Processed 08/11/2023 286883546 RADHABAI CENTRAL BANK OF INDIA(607115)
46 KATNI MP-44-002-043-002/666
(HARDUA) 		1744002043NRG24121020230496143 19/10/2023 SUNEETA BAI 1744002043WL020799 SUNEETA BAI 00089 CBIN0282603 1200 1200 Processed 08/11/2023 286883546 SUNEETABAI CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-043-01/726
(HARDUA) 		1744002043NRG24121020230496144 19/10/2023 PAN BAI 1744002043WL020799 PAN BAI 00089 CBIN0282603 585 585 Processed 08/11/2023 286883546 PANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 42466 42466
48 KATNI MP-44-002-036-001/335-A
(BADERA) 		1744002036NRG24191020230521913 19/10/2023 ASHOK PATEL 1744002036WL021705 ASHOK PATEL 00176 IDIB000J608 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KATNI MP-44-002-036-001/335-A
(BADERA) 		1744002036NRG24191020230521914 19/10/2023 LaLITA BAI 1744002036WL021705 LaLITA BAI 00176 IDIB000J608 3315 3315 Processed 08/11/2023 286883546 LaLITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
50 KATNI MP-44-002-035-001/109-A
(PATWARA) 		1744002035NRG24191020230521884 19/10/2023 ROHIT KUMAR PATEL 1744002035WL021702 ROHIT KUMAR PATEL 00415 SBIN0000405 450 450 Processed 08/11/2023 286883546 ROHITKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 450 450
51 KATNI MP-44-002-035-001/139-A
(PATWARA) 		1744002035NRG24191020230521887 19/10/2023 Kalpana 1744002035WL021702 Kalpana 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 Kalpana STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-035-001/139-A
(PATWARA) 		1744002035NRG24191020230521886 19/10/2023 Shriram 1744002035WL021702 Shriram 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 Shriram STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-035-001/519
(PATWARA) 		1744002035NRG24191020230521891 19/10/2023 RAJESH 1744002035WL021702 RAJESH 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 RAJESH STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-035-001/525
(PATWARA) 		1744002035NRG24191020230521892 19/10/2023 sakkhu 1744002035WL021702 sakkhu 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 sakkhu STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-035-001/80-A
(PATWARA) 		1744002035NRG24191020230521894 19/10/2023 VANDANA 1744002035WL021702 VANDANA 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 VANDANA BANK OF BARODA(606985)
56 KATNI MP-44-002-035-001/92
(PATWARA) 		1744002035NRG24191020230521895 19/10/2023 shivkaran 1744002035WL021702 shivkaran 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 shivkaran JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
57 KATNI MP-44-002-035-002/363
(PATWARA) 		1744002035NRG24191020230521898 19/10/2023 kallu 1744002035WL021702 kallu 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 kallu HDFC BANK LTD(607152)
58 KATNI MP-44-002-035-002/363
(PATWARA) 		1744002035NRG24191020230521897 19/10/2023 teji laal 1744002035WL021702 teji laal 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 tejilaal STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-035-002/371
(PATWARA) 		1744002035NRG24191020230521899 19/10/2023 sukhalal 1744002035WL021702 sukhalal 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 sukhalal STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-035-002/386-A
(PATWARA) 		1744002035NRG24191020230521900 19/10/2023 sangeeta 1744002035WL021702 sangeeta 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 sangeeta STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG24191020230521901 19/10/2023 ACHHE LAL 1744002035WL021702 ACHHE LAL 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 ACHHELAL STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-035-002/428-B
(PATWARA) 		1744002035NRG24191020230521902 19/10/2023 ANJO 1744002035WL021702 ANJO 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 ANJO STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-035-002/455
(PATWARA) 		1744002035NRG24191020230521903 19/10/2023 PRAMOD 1744002035WL021702 PRAMOD 00415 SBIN0030270 450 450 Processed 08/11/2023 286883546 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 5850 5850
Total 55846 55846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_191023APB_FTO_324743 Bank of Baroda BARB0LAMTAR LAMTARA 450
2 KATNI MP1744002_191023APB_FTO_324743 Central Bank Of India CBIN0282603 HARDUA 42466
3 KATNI MP1744002_191023APB_FTO_324743 Indian Bank IDIB000J608 Jhukehi 6630
4 KATNI MP1744002_191023APB_FTO_324743 State Bank of India SBIN0000405 KATNI 450
5 KATNI MP1744002_191023APB_FTO_324743 State Bank of India SBIN0030270 KANHAWARA 4500
6 KATNI MP1744002_191023APB_FTO_324743 State Bank of India SBIN0030270 KANHWARA 1350

Download In Excel