Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_260923FTO_289764
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-44-002-026-001/1169
(PIPARIYA) 		1744002026NRG24260920230449915 26/09/2023 PHLAD 1744002026WL019039 PHLAD 00078 CNRB0002545 3000 3000 Processed 10/11/2023 307931035 PHLAD (000000)
2 KATNI MP-44-002-040-001/115
(GHAGHRIKHURD) 		1744002040NRG24260920230449953 26/09/2023 jageswari 1744002040WL019043 jageswari 00078 CNRB0002545 600 600 Processed 10/11/2023 307931035 jageswari (000000)
SubTotal 3600 3600
3 KATNI MP-44-002-043-001/179-B
(HARDUA) 		1744002043NRG24260920230450819 26/09/2023 sapna 1744002043WL019062 sapna 00176 IDIB000K631 780 780 Processed 10/11/2023 307931035 sapna (000000)
SubTotal 780 780
4 KATNI MP-44-002-043-001/336-A
(HARDUA) 		1744002043NRG24260920230450841 26/09/2023 rani bai 1744002043WL019062 rani bai 00415 SBIN0000405 1176 1176 Processed 10/11/2023 307931035 ranibai (000000)
SubTotal 1176 1176
5 KATNI MP-44-002-019-002/481-B
(GUBRADHRI) 		1744002019NRG24260920230449846 26/09/2023 Raju Bhumiya 1744002019WL019033 Raju Bhumiya 00462 UCBA0001560 600 600 Processed 10/11/2023 307931035 RajuBhumiya (000000)
SubTotal 600 600
6 KATNI MP-44-002-026-001/1180
(PIPARIYA) 		1744002026NRG24260920230449916 26/09/2023 sunita 1744002026WL019039 sunita 00468 UBIN0532584 3000 3000 Processed 10/11/2023 307931035 sunita (000000)
SubTotal 3000 3000
7 KATNI MP-44-002-026-002/2000
(PIPARIYA) 		1744002026NRG24260920230449919 26/09/2023 beena 1744002026WL019039 beena 00468 UBIN0559784 2200 2200 Processed 10/11/2023 307931035 beena (000000)
8 KATNI MP-44-002-026-002/2000
(PIPARIYA) 		1744002026NRG24260920230449920 26/09/2023 chintu 1744002026WL019039 chintu 00468 UBIN0559784 2200 2200 Processed 10/11/2023 307931035 chintu (000000)
SubTotal 4400 4400
Total 13556 13556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_260923FTO_289764 Canara Bank CNRB0002545 KATNI 3600
2 KATNI MP1744002_260923FTO_289764 Indian Bank IDIB000K631 KATNI 780
3 KATNI MP1744002_260923FTO_289764 State Bank of India SBIN0000405 KATNI 1176
4 KATNI MP1744002_260923FTO_289764 UCO Bank UCBA0001560 BADKHEDA 600
5 KATNI MP1744002_260923FTO_289764 Union Bank of India UBIN0532584 KATNI 3000
6 KATNI MP1744002_260923FTO_289764 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 4400

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