Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_140823APB_FTO_219257
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-44-002-007-001/241
(DEWRITOLA) 		1744002007NRG24140820230348483 14/08/2023 Anjo bai choudhary 1744002007WL014741 Anjo bai choudhary 00045 BARB0INDKAT 600 600 Processed 23/08/2023 678987509 Anjobaichoudhary BANK OF BARODA(606985)
2 KATNI MP-44-002-007-001/245-A
(DEWRITOLA) 		1744002007NRG24140820230348484 14/08/2023 Abhishek kumar patel 1744002007WL014741 Abhishek kumar patel 00045 BARB0INDKAT 600 600 Processed 23/08/2023 678987509 Abhishekkumarpatel BANK OF BARODA(606985)
3 KATNI MP-44-002-007-001/51
(DEWRITOLA) 		1744002007NRG24140820230348486 14/08/2023 SAROJ BAI 1744002007WL014741 SAROJ BAI 00045 BARB0INDKAT 600 600 Processed 23/08/2023 678987509 SAROJBAI BANK OF BARODA(606985)
4 KATNI MP-44-002-007-001/9
(DEWRITOLA) 		1744002007NRG24140820230348489 14/08/2023 KRISHNA BAI 1744002007WL014741 KRISHNA BAI 00045 BARB0INDKAT 600 600 Processed 23/08/2023 678987509 KRISHNABAI BANK OF BARODA(606985)
5 KATNI MP-44-002-007-002/348
(DEWRITOLA) 		1744002007NRG24140820230348506 14/08/2023 MEENA CHAKRAWARTI 1744002007WL014745 MEENA CHAKRAWARTI 00045 BARB0INDKAT 120 120 Processed 23/08/2023 678987509 MEENACHAKRAWARTI BANK OF BARODA(606985)
6 KATNI MP-44-002-007-002/421-A
(DEWRITOLA) 		1744002007NRG24140820230348511 14/08/2023 Anar bai luhar 1744002007WL014745 Anar bai luhar 00045 BARB0INDKAT 1020 1020 Processed 23/08/2023 678987509 Anarbailuhar BANK OF BARODA(606985)
7 KATNI MP-44-002-007-002/521
(DEWRITOLA) 		1744002007NRG24140820230348514 14/08/2023 KASTOORI CHAKRAWARTI 1744002007WL014745 KASTOORI CHAKRAWARTI 00045 BARB0INDKAT 750 750 Processed 23/08/2023 678987509 KASTOORICHAKRAWARTI BANK OF BARODA(606985)
8 KATNI MP-44-002-007-002/521-A
(DEWRITOLA) 		1744002007NRG24140820230348515 14/08/2023 Manisha Chakraverty 1744002007WL014745 Manisha Chakraverty 00045 BARB0INDKAT 200 200 Processed 23/08/2023 678987509 ManishaChakraverty BANK OF BARODA(606985)
9 KATNI MP-44-002-007-002/526
(DEWRITOLA) 		1744002007NRG24140820230348516 14/08/2023 SAVITRI BAI KUMHAR 1744002007WL014745 SAVITRI BAI KUMHAR 00045 BARB0INDKAT 600 600 Processed 23/08/2023 678987509 SAVITRIBAIKUMHAR BANK OF BARODA(606985)
10 KATNI MP-44-002-007-002/550-a
(DEWRITOLA) 		1744002007NRG24140820230348520 14/08/2023 Madhuri Chakraverty 1744002007WL014745 Madhuri Chakraverty 00045 BARB0INDKAT 750 750 Processed 23/08/2023 678987509 MadhuriChakraverty BANK OF BARODA(606985)
11 KATNI MP-44-002-007-002/588
(DEWRITOLA) 		1744002007NRG24140820230348525 14/08/2023 Sant kumari 1744002007WL014745 Sant kumari 00045 BARB0INDKAT 600 600 Processed 23/08/2023 678987509 Santkumari BANK OF BARODA(606985)
SubTotal 6440 6440
12 KATNI MP-44-002-030-003/425
(SARASWAHI) 		1744002000NRG24140820230348527 14/08/2023 Girja Singh 1744002WL014746 Girja Singh 00045 BARB0KATNIX 204 204 Processed 23/08/2023 678987509 GirjaSingh BANK OF BARODA(606985)
SubTotal 204 204
13 KATNI MP-44-002-030-003/424
(SARASWAHI) 		1744002000NRG24140820230348526 14/08/2023 DROPADI BAI 1744002WL014746 DROPADI BAI 00176 IDIB000N586 204 204 Processed 23/08/2023 678987509 DROPADIBAI STATE BANK OF INDIA(508548)
SubTotal 204 204
14 KATNI MP-44-002-007-001/157-A
(DEWRITOLA) 		1744002007NRG24140820230348477 14/08/2023 abhilash pandey 1744002007WL014741 abhilash pandey 00354 PUNB0026300 600 600 Processed 23/08/2023 678987509 abhilashpandey BANK OF BARODA(606985)
SubTotal 600 600
15 KATNI MP-44-002-007-001/164-A
(DEWRITOLA) 		1744002007NRG24140820230348478 14/08/2023 SHIVAM CHOUBEY 1744002007WL014741 SHIVAM CHOUBEY 00415 SBIN0004671 600 600 Processed 23/08/2023 678987509 SHIVAMCHOUBEY STATE BANK OF INDIA(508548)
SubTotal 600 600
16 KATNI MP-44-002-030-003/431
(SARASWAHI) 		1744002000NRG24140820230348528 14/08/2023 SAKUN BAI 1744002WL014746 SAKUN BAI 00415 SBIN0030278 204 204 Processed 23/08/2023 678987509 SAKUNBAI BANK OF BARODA(606985)
17 KATNI MP-44-002-030-003/433
(SARASWAHI) 		1744002000NRG24140820230348529 14/08/2023 phool chand 1744002WL014746 phool chand 00415 SBIN0030278 204 204 Processed 23/08/2023 678987509 phoolchand STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-030-003/435
(SARASWAHI) 		1744002000NRG24140820230348530 14/08/2023 chandra 1744002WL014746 chandra 00415 SBIN0030278 204 204 Processed 23/08/2023 678987509 chandra INDIAN BANK(607105)
SubTotal 612 612
19 KATNI MP-44-002-007-001/227-A
(DEWRITOLA) 		1744002007NRG24140820230348482 14/08/2023 Ashish kumar goutam 1744002007WL014741 Ashish kumar goutam 00468 UBIN0559784 600 600 Processed 23/08/2023 678987509 Ashishkumargoutam UNION BANK OF INDIA(508500)
SubTotal 600 600
20 KATNI MP-44-002-007-001/130
(DEWRITOLA) 		1744002007NRG24140820230348476 14/08/2023 suhdri 1744002007WL014741 suhdri 00697 BKID0MG1225 500 500 Processed 23/08/2023 678987509 suhdri BANK OF BARODA(606985)
21 KATNI MP-44-002-007-001/193
(DEWRITOLA) 		1744002007NRG24140820230348479 14/08/2023 sangeeta 1744002007WL014741 sangeeta 00697 BKID0MG1225 500 500 Processed 23/08/2023 678987509 sangeeta BANK OF BARODA(606985)
22 KATNI MP-44-002-007-001/220
(DEWRITOLA) 		1744002007NRG24140820230348480 14/08/2023 gurudutte 1744002007WL014741 gurudutte 00697 BKID0MG1225 500 500 Processed 23/08/2023 678987509 gurudutte NARMADA JHABUA GRAMIN BANK(508515)
23 KATNI MP-44-002-007-001/57
(DEWRITOLA) 		1744002007NRG24140820230348487 14/08/2023 sakuntala 1744002007WL014741 sakuntala 00697 BKID0MG1225 600 600 Processed 23/08/2023 678987509 sakuntala BANK OF BARODA(606985)
24 KATNI MP-44-002-007-002/303
(DEWRITOLA) 		1744002007NRG24140820230348503 14/08/2023 Keshar bai 1744002007WL014745 Keshar bai 00697 BKID0MG1225 180 180 Processed 23/08/2023 678987509 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
25 KATNI MP-44-002-007-002/330
(DEWRITOLA) 		1744002007NRG24140820230348505 14/08/2023 batsiya 1744002007WL014745 batsiya 00697 BKID0MG1225 180 180 Processed 23/08/2023 678987509 batsiya BANK OF BARODA(606985)
26 KATNI MP-44-002-007-002/330
(DEWRITOLA) 		1744002007NRG24140820230348504 14/08/2023 hari 1744002007WL014745 hari 00697 BKID0MG1225 180 180 Processed 23/08/2023 678987509 hari BANK OF BARODA(606985)
27 KATNI MP-44-002-007-002/365-A
(DEWRITOLA) 		1744002007NRG24140820230348507 14/08/2023 kalu 1744002007WL014745 kalu 00697 BKID0MG1225 1020 1020 Processed 23/08/2023 678987509 kalu BANK OF BARODA(606985)
28 KATNI MP-44-002-007-002/388
(DEWRITOLA) 		1744002007NRG24140820230348508 14/08/2023 manisha 1744002007WL014745 manisha 00697 BKID0MG1225 300 300 Processed 23/08/2023 678987509 manisha BANK OF BARODA(606985)
29 KATNI MP-44-002-007-002/400
(DEWRITOLA) 		1744002007NRG24140820230348509 14/08/2023 dukhilal 1744002007WL014745 dukhilal 00697 BKID0MG1225 850 850 Processed 23/08/2023 678987509 dukhilal BANK OF BARODA(606985)
30 KATNI MP-44-002-007-002/400
(DEWRITOLA) 		1744002007NRG24140820230348510 14/08/2023 Mula Bai 1744002007WL014745 Mula Bai 00697 BKID0MG1225 850 850 Processed 23/08/2023 678987509 MulaBai BANK OF BARODA(606985)
31 KATNI MP-44-002-007-002/469
(DEWRITOLA) 		1744002007NRG24140820230348513 14/08/2023 kedaar 1744002007WL014745 kedaar 00697 BKID0MG1225 600 600 Processed 23/08/2023 678987509 kedaar BANK OF BARODA(606985)
32 KATNI MP-44-002-007-002/551
(DEWRITOLA) 		1744002007NRG24140820230348521 14/08/2023 foolabai 1744002007WL014745 foolabai 00697 BKID0MG1225 900 900 Processed 23/08/2023 678987509 foolabai BANK OF BARODA(606985)
33 KATNI MP-44-002-007-002/552
(DEWRITOLA) 		1744002007NRG24140820230348522 14/08/2023 chatriya bai 1744002007WL014745 chatriya bai 00697 BKID0MG1225 500 500 Processed 23/08/2023 678987509 chatriyabai BANK OF BARODA(606985)
34 KATNI MP-44-002-007-002/554
(DEWRITOLA) 		1744002007NRG24140820230348523 14/08/2023 saroj 1744002007WL014745 saroj 00697 BKID0MG1225 750 750 Processed 23/08/2023 678987509 saroj BANK OF BARODA(606985)
35 KATNI MP-44-002-007-002/567
(DEWRITOLA) 		1744002007NRG24140820230348524 14/08/2023 sona 1744002007WL014745 sona 00697 BKID0MG1225 900 900 Processed 23/08/2023 678987509 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9310 9310
36 KATNI MP-44-002-007-001/101
(DEWRITOLA) 		1744002007NRG24140820230348474 14/08/2023 Sushma bai 1744002007WL014741 Sushma bai 00697 BKID0NAMRGB 600 600 Processed 23/08/2023 678987509 Sushmabai BANK OF BARODA(606985)
37 KATNI MP-44-002-007-001/221
(DEWRITOLA) 		1744002007NRG24140820230348481 14/08/2023 siyabai 1744002007WL014741 siyabai 00697 BKID0NAMRGB 600 600 Processed 23/08/2023 678987509 siyabai NARMADA JHABUA GRAMIN BANK(508515)
38 KATNI MP-44-002-007-001/40
(DEWRITOLA) 		1744002007NRG24140820230348485 14/08/2023 luxmi 1744002007WL014741 luxmi 00697 BKID0NAMRGB 600 600 Processed 23/08/2023 678987509 luxmi BANK OF BARODA(606985)
39 KATNI MP-44-002-007-002/2
(DEWRITOLA) 		1744002007NRG24140820230348502 14/08/2023 leela bai 1744002007WL014745 leela bai 00697 BKID0NAMRGB 900 900 Processed 23/08/2023 678987509 leelabai NARMADA JHABUA GRAMIN BANK(508515)
40 KATNI MP-44-002-007-002/430
(DEWRITOLA) 		1744002007NRG24140820230348512 14/08/2023 kallu 1744002007WL014745 kallu 00697 BKID0NAMRGB 600 600 Processed 23/08/2023 678987509 kallu NARMADA JHABUA GRAMIN BANK(508515)
41 KATNI MP-44-002-007-002/527
(DEWRITOLA) 		1744002007NRG24140820230348517 14/08/2023 savita 1744002007WL014745 savita 00697 BKID0NAMRGB 750 750 Processed 23/08/2023 678987509 savita NARMADA JHABUA GRAMIN BANK(508515)
42 KATNI MP-44-002-007-002/536
(DEWRITOLA) 		1744002007NRG24140820230348518 14/08/2023 sonabai 1744002007WL014745 sonabai 00697 BKID0NAMRGB 600 600 Processed 23/08/2023 678987509 sonabai NARMADA JHABUA GRAMIN BANK(508515)
43 KATNI MP-44-002-007-002/544
(DEWRITOLA) 		1744002007NRG24140820230348519 14/08/2023 Shir krishna 1744002007WL014745 Shir krishna 00697 BKID0NAMRGB 900 900 Processed 23/08/2023 678987509 Shirkrishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5550 5550
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_140823APB_FTO_219257 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 6440
2 KATNI MP1744002_140823APB_FTO_219257 Bank of Baroda BARB0KATNIX KATNI BRANCH 204
3 KATNI MP1744002_140823APB_FTO_219257 Indian Bank IDIB000N586 NEW KATNI JUNCTION 204
4 KATNI MP1744002_140823APB_FTO_219257 Punjab National Bank PUNB0026300 KATNI 600
5 KATNI MP1744002_140823APB_FTO_219257 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 600
6 KATNI MP1744002_140823APB_FTO_219257 State Bank of India SBIN0030278 MURWARA KATNI 612
7 KATNI MP1744002_140823APB_FTO_219257 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 600
8 KATNI MP1744002_140823APB_FTO_219257 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 9310
9 KATNI MP1744002_140823APB_FTO_219257 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 5550

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