Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_271223FTO_409325
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-44-002-008-001/138-A
(KACHGWA DEORI) 		1744002000NRG24271220230651425 27/12/2023 Suhaga Bai 1744002WL027382 Suhaga Bai 00045 BARB0KATNIX 1000 1000 Processed 12/03/2024 663897840 SuhagaBai (000000)
2 KATNI MP-44-002-008-001/140-B
(KACHGWA DEORI) 		1744002000NRG24271220230651427 27/12/2023 Roshni 1744002WL027382 Roshni 00045 BARB0KATNIX 1000 1000 Processed 12/03/2024 663897840 Roshni (000000)
3 KATNI MP-44-002-008-001/15-B
(KACHGWA DEORI) 		1744002000NRG24271220230651430 27/12/2023 Bharti Kol 1744002WL027382 Bharti Kol 00045 BARB0KATNIX 800 800 Processed 12/03/2024 663897840 BhartiKol (000000)
4 KATNI MP-44-002-008-001/208-A
(KACHGWA DEORI) 		1744002000NRG24271220230651437 27/12/2023 Dhupa Bai Patel 1744002WL027382 Dhupa Bai Patel 00045 BARB0KATNIX 1000 1000 Processed 12/03/2024 663897840 DhupaBaiPatel (000000)
5 KATNI MP-44-002-008-001/232-B
(KACHGWA DEORI) 		1744002000NRG24271220230651439 27/12/2023 Pushpa Patel 1744002WL027382 Pushpa Patel 00045 BARB0KATNIX 1000 1000 Processed 12/03/2024 663897840 PushpaPatel (000000)
6 KATNI MP-44-002-008-001/43-A
(KACHGWA DEORI) 		1744002000NRG24271220230651452 27/12/2023 chote 1744002WL027382 chote 00045 BARB0KATNIX 800 800 Processed 12/03/2024 663897840 chote (000000)
SubTotal 5600 5600
7 KATNI MP-44-002-035-001/188-A
(PATWARA) 		1744002035NRG24271220230650863 27/12/2023 KRISHNA YADAV 1744002035WL027362 KRISHNA YADAV 00045 BARB0LAMTAR 900 900 Processed 12/03/2024 663897840 KRISHNAYADAV (000000)
8 KATNI MP-44-002-035-001/202-A
(PATWARA) 		1744002035NRG24271220230650864 27/12/2023 GOMATI BAI PATEL 1744002035WL027362 GOMATI BAI PATEL 00045 BARB0LAMTAR 900 900 Processed 12/03/2024 663897840 GOMATIBAIPATEL (000000)
SubTotal 1800 1800
9 KATNI MP-44-002-004-001/932-A
(PAHARI) 		1744002000NRG24271220230651419 27/12/2023 radhika 1744002WL027381 radhika 00089 CBIN0281376 1005 1005 Processed 12/03/2024 663897840 radhika (000000)
SubTotal 1005 1005
10 KATNI MP-44-002-035-001/92
(PATWARA) 		1744002035NRG24271220230650899 27/12/2023 vidha bai 1744002035WL027362 vidha bai 00152 HDFC0000732 450 450 Processed 12/03/2024 663897840 vidhabai (000000)
SubTotal 450 450
11 KATNI MP-44-002-052-001/106-A
(JOBIKALA) 		1744002000NRG24271220230651618 27/12/2023 Rajesh 1744002WL027387 Rajesh 00176 IDIB000J608 1032 1032 Processed 12/03/2024 663897840 Rajesh (000000)
SubTotal 1032 1032
12 KATNI MP-44-002-030-001/768
(SARASWAHI) 		1744002030NRG24271220230650593 27/12/2023 Susheel Kumar Yadav 1744002030WL027342 Susheel Kumar Yadav 00176 IDIB000N586 1326 1326 Processed 12/03/2024 663897840 SusheelKumarYadav (000000)
SubTotal 1326 1326
13 KATNI MP-44-002-052-001/796-A
(JOBIKALA) 		1744002000NRG24271220230651672 27/12/2023 TEJRAM 1744002WL027387 TEJRAM 00176 IDIB000P655 1032 1032 Processed 12/03/2024 663897840 TEJRAM (000000)
SubTotal 1032 1032
14 KATNI MP-44-002-059-001/301
(IMLIYA) 		1744002059NRG24261220230649855 27/12/2023 BUDDHI BAI NAI 1744002059WL027288 BUDDHI BAI NAI 00354 PUNB0026300 850 850 Processed 12/03/2024 663897840 BUDDHIBAINAI (000000)
15 KATNI MP-44-002-059-001/527
(IMLIYA) 		1744002059NRG24261220230649868 27/12/2023 sakun 1744002059WL027288 sakun 00354 PUNB0026300 1020 1020 Processed 12/03/2024 663897840 sakun (000000)
16 KATNI MP-44-002-059-001/557
(IMLIYA) 		1744002059NRG24261220230649870 27/12/2023 sukhu 1744002059WL027288 sukhu 00354 PUNB0026300 1020 1020 Processed 12/03/2024 663897840 sukhu (000000)
SubTotal 2890 2890
17 KATNI MP-44-002-004-001/990
(PAHARI) 		1744002000NRG24271220230651420 27/12/2023 sumitra 1744002WL027381 sumitra 00415 SBIN0003087 1005 1005 Processed 12/03/2024 663897840 sumitra (000000)
18 KATNI MP-44-002-021-004/474
(TEDHI) 		1744002000NRG24271220230651392 27/12/2023 Ranno 1744002WL027378 Ranno 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663897840 Ranno (000000)
19 KATNI MP-44-002-021-004/476
(TEDHI) 		1744002000NRG24271220230651393 27/12/2023 Deva kumar 1744002WL027378 Deva kumar 00415 SBIN0003087 1200 1200 Processed 12/03/2024 663897840 Devakumar (000000)
SubTotal 3405 3405
20 KATNI MP-44-002-035-001/13-B
(PATWARA) 		1744002035NRG24271220230650854 27/12/2023 sibbu 1744002035WL027362 sibbu 00415 SBIN0030270 150 150 Processed 12/03/2024 663897840 sibbu (000000)
21 KATNI MP-44-002-035-001/188-A
(PATWARA) 		1744002035NRG24271220230650862 27/12/2023 DINESH PRASAD 1744002035WL027362 DINESH PRASAD 00415 SBIN0030270 900 900 Processed 12/03/2024 663897840 DINESHPRASAD (000000)
22 KATNI MP-44-002-035-001/42
(PATWARA) 		1744002035NRG24271220230650877 27/12/2023 chillo 1744002035WL027362 chillo 00415 SBIN0030270 300 300 Processed 12/03/2024 663897840 chillo (000000)
23 KATNI MP-44-002-035-002/349
(PATWARA) 		1744002035NRG24271220230650903 27/12/2023 SONAM 1744002035WL027362 SONAM 00415 SBIN0030270 900 900 Processed 12/03/2024 663897840 SONAM (000000)
24 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002035NRG24271220230650921 27/12/2023 madan 1744002035WL027362 madan 00415 SBIN0030270 900 900 Processed 12/03/2024 663897840 madan (000000)
25 KATNI MP-44-002-035-002/438-A
(PATWARA) 		1744002035NRG24271220230650942 27/12/2023 PHAGURAM PATEL 1744002035WL027362 PHAGURAM PATEL 00415 SBIN0030270 900 900 Processed 12/03/2024 663897840 PHAGURAMPATEL (000000)
26 KATNI MP-44-002-035-002/520
(PATWARA) 		1744002035NRG24271220230650947 27/12/2023 SUNITA BAI 1744002035WL027362 SUNITA BAI 00415 SBIN0030270 900 900 Processed 12/03/2024 663897840 SUNITABAI (000000)
27 KATNI MP-44-002-049-001/1029
(KANHWARA) 		1744002000NRG24271220230651474 27/12/2023 sombai 1744002WL027383 sombai 00415 SBIN0030270 960 960 Processed 12/03/2024 663897840 sombai (000000)
28 KATNI MP-44-002-049-001/1047
(KANHWARA) 		1744002000NRG24271220230651476 27/12/2023 Sarswati Vishwakarma 1744002WL027383 Sarswati Vishwakarma 00415 SBIN0030270 960 960 Processed 12/03/2024 663897840 SarswatiVishwakarma (000000)
29 KATNI MP-44-002-049-001/438
(KANHWARA) 		1744002000NRG24271220230651514 27/12/2023 gomti 1744002WL027383 gomti 00415 SBIN0030270 960 960 Processed 12/03/2024 663897840 gomti (000000)
30 KATNI MP-44-002-052-001/395
(JOBIKALA) 		1744002000NRG24271220230651639 27/12/2023 sunita 1744002WL027387 sunita 00415 SBIN0030270 1032 1032 Processed 12/03/2024 663897840 sunita (000000)
31 KATNI MP-44-002-052-001/70
(JOBIKALA) 		1744002000NRG24271220230651660 27/12/2023 Anisha bee 1744002WL027387 Anisha bee 00415 SBIN0030270 1032 1032 Processed 12/03/2024 663897840 Anishabee (000000)
SubTotal 9894 9894
32 KATNI MP-44-002-059-001/656
(IMLIYA) 		1744002059NRG24261220230649878 27/12/2023 MANISH YADAV 1744002059WL027288 MANISH YADAV 00462 UCBA0001560 850 850 Processed 12/03/2024 663897840 MANISHYADAV (000000)
SubTotal 850 850
33 KATNI MP-44-002-059-001/162
(IMLIYA) 		1744002059NRG24261220230649844 27/12/2023 savitri bai yadav 1744002059WL027288 savitri bai yadav 00468 UBIN0559784 1020 1020 Processed 12/03/2024 663897840 savitribaiyadav (000000)
SubTotal 1020 1020
34 KATNI MP-44-002-034-001/174
(KELWARAKALA) 		1744002034NRG24261220230650257 27/12/2023 Mayaram Raidas 1744002034WL027308 Mayaram Raidas 00697 BKID0MG1224 200 200 Processed 12/03/2024 663897840 MayaramRaidas (000000)
SubTotal 200 200
Total 30504 30504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_271223FTO_409325 Bank of Baroda BARB0KATNIX KATNI BRANCH 5600
2 KATNI MP1744002_271223FTO_409325 Bank of Baroda BARB0LAMTAR LAMTARA 1800
3 KATNI MP1744002_271223FTO_409325 Central Bank Of India CBIN0281376 KATNI 1005
4 KATNI MP1744002_271223FTO_409325 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 450
5 KATNI MP1744002_271223FTO_409325 Indian Bank IDIB000J608 Jhukehi 1032
6 KATNI MP1744002_271223FTO_409325 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1326
7 KATNI MP1744002_271223FTO_409325 Indian Bank IDIB000P655 PIPRAUNDH 1032
8 KATNI MP1744002_271223FTO_409325 Punjab National Bank PUNB0026300 KATNI 2890
9 KATNI MP1744002_271223FTO_409325 State Bank of India SBIN0003087 NIWAR 3405
10 KATNI MP1744002_271223FTO_409325 State Bank of India SBIN0030270 KANHAWARA 8034
11 KATNI MP1744002_271223FTO_409325 State Bank of India SBIN0030270 KANHWARA 1860
12 KATNI MP1744002_271223FTO_409325 UCO Bank UCBA0001560 BADKHEDA 850
13 KATNI MP1744002_271223FTO_409325 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1020
14 KATNI MP1744002_271223FTO_409325 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 200

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