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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_050823FTO_204686
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-44-002-011-001/92-B
(GNIYARI) 		1744002011NRG24040820230331256 05/08/2023 supriya 1744002011WL013853 supriya 00176 IDIB000P655 800 800 Processed 10/08/2023 453987149 supriya (000000)
SubTotal 800 800
2 KATNI MP-44-002-011-001/516
(GNIYARI) 		1744002011NRG24040820230331250 05/08/2023 sandeep kumar 1744002011WL013853 sandeep kumar 00177 IOBA0002418 800 800 Processed 10/08/2023 453987149 sandeepkumar (000000)
SubTotal 800 800
3 KATNI MP-44-002-011-001/514-A
(GNIYARI) 		1744002011NRG24040820230331249 05/08/2023 pinki sodhiya 1744002011WL013853 pinki sodhiya 00354 PUNB0026300 800 800 Processed 11/08/2023 453987149 pinkisodhiya (000000)
SubTotal 800 800
4 KATNI MP-44-002-003-001/214-B
(BADA) 		1744002003NRG24050820230332095 05/08/2023 dhanaykumar 1744002003WL013904 dhanaykumar 00415 SBIN0003087 1200 1200 Processed 10/08/2023 453987149 dhanaykumar (000000)
SubTotal 1200 1200
5 KATNI MP-44-002-003-001/569
(BADA) 		1744002003NRG24050820230332100 05/08/2023 reshu 1744002003WL013904 reshu 00697 BKID0MG1225 1200 1200 Processed 10/08/2023 453987149 reshu (000000)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_050823FTO_204686 Indian Bank IDIB000P655 PIPRAUNDH 800
2 KATNI MP1744002_050823FTO_204686 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 800
3 KATNI MP1744002_050823FTO_204686 Punjab National Bank PUNB0026300 KATNI 800
4 KATNI MP1744002_050823FTO_204686 State Bank of India SBIN0003087 NIWAR 1200
5 KATNI MP1744002_050823FTO_204686 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1200

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