Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_140723FTO_168263
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-44-002-027-001/297
(KATANGIKALA) 		1744002027NRG24140720230286711 14/07/2023 ballu 1744002027WL011438 ballu 00168 ICIC0000538 1140 1140 Processed 20/07/2023 069537834 ballu (000000)
SubTotal 1140 1140
2 KATNI MP-44-002-027-001/176
(KATANGIKALA) 		1744002027NRG24140720230286690 14/07/2023 BaIti bai 1744002027WL011438 BaIti bai 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 BaItibai (000000)
3 KATNI MP-44-002-027-001/280
(KATANGIKALA) 		1744002027NRG24140720230286708 14/07/2023 ramphal 1744002027WL011438 ramphal 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 ramphal (000000)
4 KATNI MP-44-002-027-001/341
(KATANGIKALA) 		1744002027NRG24140720230286720 14/07/2023 ghoshi 1744002027WL011438 ghoshi 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 ghoshi (000000)
5 KATNI MP-44-002-027-001/438-A
(KATANGIKALA) 		1744002027NRG24140720230286725 14/07/2023 dharmu 1744002027WL011438 dharmu 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 dharmu (000000)
6 KATNI MP-44-002-027-001/87
(KATANGIKALA) 		1744002027NRG24140720230286744 14/07/2023 pyari 1744002027WL011438 pyari 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 pyari (000000)
7 KATNI MP-44-002-027-001/876
(KATANGIKALA) 		1744002027NRG24140720230286745 14/07/2023 Ravi choudhary 1744002027WL011438 Ravi choudhary 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 Ravichoudhary (000000)
8 KATNI MP-44-002-027-001/894
(KATANGIKALA) 		1744002027NRG24140720230286754 14/07/2023 AJAY 1744002027WL011438 AJAY 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 AJAY (000000)
9 KATNI MP-44-002-027-001/918
(KATANGIKALA) 		1744002027NRG24140720230286767 14/07/2023 Ranjana 1744002027WL011438 Ranjana 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 Ranjana (000000)
10 KATNI MP-44-002-027-01/742
(KATANGIKALA) 		1744002027NRG24140720230286786 14/07/2023 RAJESH 1744002027WL011438 RAJESH 00176 IDIB000N586 1140 1140 Processed 20/07/2023 069537834 RAJESH (000000)
11 KATNI MP-44-002-030-001/534
(SARASWAHI) 		1744002030NRG24140720230286865 14/07/2023 Ramkripal Choudhary 1744002030WL011446 Ramkripal Choudhary 00176 IDIB000N586 1105 1105 Processed 20/07/2023 069537834 RamkripalChoudhary (000000)
12 KATNI MP-44-002-030-003/452
(SARASWAHI) 		1744002030NRG24140720230286893 14/07/2023 KAPSHI BAI 1744002030WL011446 KAPSHI BAI 00176 IDIB000N586 1105 1105 Processed 20/07/2023 069537834 KAPSHIBAI (000000)
13 KATNI MP-44-002-030-003/495
(SARASWAHI) 		1744002030NRG24140720230286909 14/07/2023 Nishant Singh 1744002030WL011446 Nishant Singh 00176 IDIB000N586 1105 1105 Processed 20/07/2023 069537834 NishantSingh (000000)
14 KATNI MP-44-002-030-003/890
(SARASWAHI) 		1744002030NRG24140720230286931 14/07/2023 Sangeeta 1744002030WL011446 Sangeeta 00176 IDIB000N586 1105 1105 Processed 20/07/2023 069537834 Sangeeta (000000)
SubTotal 14680 14680
15 KATNI MP-44-002-030-001/765
(SARASWAHI) 		1744002030NRG24140720230286873 14/07/2023 Suresh 1744002030WL011446 Suresh 00415 SBIN0004936 1105 1105 Processed 20/07/2023 069537834 Suresh (000000)
16 KATNI MP-44-002-030-003/487
(SARASWAHI) 		1744002030NRG24140720230286906 14/07/2023 MADAN SINGH 1744002030WL011446 MADAN SINGH 00415 SBIN0004936 1105 1105 Processed 20/07/2023 069537834 MADANSINGH (000000)
SubTotal 2210 2210
17 KATNI MP-44-002-031-001/218
(JUHALI) 		1744002031NRG24140720230286819 14/07/2023 SUMIYA 1744002031WL011442 SUMIYA 00415 SBIN0030278 1000 1000 Processed 20/07/2023 069537834 SUMIYA (000000)
18 KATNI MP-44-002-031-001/306
(JUHALI) 		1744002031NRG24140720230286824 14/07/2023 SAMPAT 1744002031WL011442 SAMPAT 00415 SBIN0030278 1000 1000 Processed 20/07/2023 069537834 SAMPAT (000000)
SubTotal 2000 2000
19 KATNI MP-44-002-027-001/891
(KATANGIKALA) 		1744002027NRG24140720230286750 14/07/2023 sunta bai choudhary 1744002027WL011438 sunta bai choudhary 00468 UBIN0559784 1140 1140 Processed 20/07/2023 069537834 suntabaichoudhary (000000)
20 KATNI MP-44-002-027-001/893
(KATANGIKALA) 		1744002027NRG24140720230286753 14/07/2023 satiya 1744002027WL011438 satiya 00468 UBIN0559784 1140 1140 Processed 20/07/2023 069537834 satiya (000000)
21 KATNI MP-44-002-027-001/928
(KATANGIKALA) 		1744002027NRG24140720230286771 14/07/2023 Ahilya 1744002027WL011438 Ahilya 00468 UBIN0559784 1140 1140 Processed 20/07/2023 069537834 Ahilya (000000)
SubTotal 3420 3420
Total 23450 23450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_140723FTO_168263 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
2 KATNI MP1744002_140723FTO_168263 Indian Bank IDIB000N586 NEW KATNI JUNCTION 14680
3 KATNI MP1744002_140723FTO_168263 State Bank of India SBIN0004936 NEW KATNI JUNCTION 2210
4 KATNI MP1744002_140723FTO_168263 State Bank of India SBIN0030278 mudwara 2000
5 KATNI MP1744002_140723FTO_168263 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3420

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