Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_050723APB_FTO_148428
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-44-002-038-001/79
(GHAGHRIKALA) 		1744002000NRG24050720230263842 05/07/2023 Bhoori 1744002WL010356 Bhoori 00078 CNRB0002545 2800 2800 Processed 12/07/2023 809691819 Bhoori CANARA BANK(508532)
2 KATNI MP-44-002-038-001/79
(GHAGHRIKALA) 		1744002000NRG24050720230263841 05/07/2023 kalloo 1744002WL010356 kalloo 00078 CNRB0002545 2800 2800 Processed 12/07/2023 809691819 kalloo CANARA BANK(508532)
3 KATNI MP-44-002-038-002/417
(GHAGHRIKALA) 		1744002000NRG24050720230263843 05/07/2023 MAYABAI 1744002WL010356 MAYABAI 00078 CNRB0002545 2100 2100 Processed 12/07/2023 809691819 MAYABAI FINO PAYMENTS BANK LTD(608001)
4 KATNI MP-44-002-038-002/823
(GHAGHRIKALA) 		1744002000NRG24050720230263847 05/07/2023 girja bai 1744002WL010356 girja bai 00078 CNRB0002545 1050 1050 Processed 12/07/2023 809691819 girjabai CANARA BANK(508532)
5 KATNI MP-44-002-038-002/836
(GHAGHRIKALA) 		1744002000NRG24050720230263850 05/07/2023 Sushila bai 1744002WL010356 Sushila bai 00078 CNRB0002545 2380 2380 Processed 12/07/2023 809691819 Sushilabai CANARA BANK(508532)
6 KATNI MP-44-002-038-002/837-A
(GHAGHRIKALA) 		1744002000NRG24050720230263852 05/07/2023 Prem bai 1744002WL010356 Prem bai 00078 CNRB0002545 2380 2380 Processed 12/07/2023 809691819 Prembai CANARA BANK(508532)
7 KATNI MP-44-002-038-002/845
(GHAGHRIKALA) 		1744002000NRG24050720230263857 05/07/2023 aasha 1744002WL010356 aasha 00078 CNRB0002545 2380 2380 Processed 12/07/2023 809691819 aasha CANARA BANK(508532)
SubTotal 15890 15890
8 KATNI MP-44-002-038-002/487
(GHAGHRIKALA) 		1744002000NRG24050720230263844 05/07/2023 malti 1744002WL010356 malti 00089 CBIN0282603 2100 2100 Processed 12/07/2023 809691819 malti CANARA BANK(508532)
9 KATNI MP-44-002-038-002/527-C
(GHAGHRIKALA) 		1744002000NRG24050720230263845 05/07/2023 BAHADUR SINGH 1744002WL010356 BAHADUR SINGH 00089 CBIN0282603 2100 2100 Processed 12/07/2023 809691819 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
10 KATNI MP-44-002-038-002/780
(GHAGHRIKALA) 		1744002000NRG24050720230263846 05/07/2023 sakun 1744002WL010356 sakun 00089 CBIN0282603 2100 2100 Processed 12/07/2023 809691819 sakun PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
11 KATNI MP-44-002-038-001/52
(GHAGHRIKALA) 		1744002000NRG24050720230263840 05/07/2023 kalavati bhumiya 1744002WL010356 kalavati bhumiya 00354 PUNB0057710 2800 2800 Rejected 12/07/2023 809691819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATNI MP-44-002-038-002/837
(GHAGHRIKALA) 		1744002000NRG24050720230263851 05/07/2023 shanti 1744002WL010356 shanti 00354 PUNB0057710 2380 2380 Processed 12/07/2023 809691819 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 5180 5180
13 KATNI MP-44-002-045-001/29
(KHARKHARI) 		1744002045NRG24050720230263891 05/07/2023 CHET RAM CHOUDHARY 1744002045WL010365 CHET RAM CHOUDHARY 00354 PUNB0177120 2600 2600 Processed 12/07/2023 809691819 CHETRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
14 KATNI MP-44-002-045-001/29
(KHARKHARI) 		1744002045NRG24050720230263890 05/07/2023 suneeta bai 1744002045WL010365 suneeta bai 00354 PUNB0177120 2600 2600 Processed 12/07/2023 809691819 suneetabai PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
15 KATNI MP-44-002-038-002/839
(GHAGHRIKALA) 		1744002000NRG24050720230263854 05/07/2023 Ashish singh gound 1744002WL010356 Ashish singh gound 00415 SBIN0000405 2380 2380 Processed 12/07/2023 809691819 Ashishsinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
16 KATNI MP-44-002-025-001/1959
(HIRAPUR KODIYA) 		1744002000NRG24050720230264923 05/07/2023 deepak 1744002WL010404 deepak 00415 SBIN0004936 3094 3094 Processed 12/07/2023 809691819 deepak UNION BANK OF INDIA(508500)
17 KATNI MP-44-002-025-001/1959
(HIRAPUR KODIYA) 		1744002000NRG24050720230264922 05/07/2023 usha 1744002WL010404 usha 00415 SBIN0004936 3094 3094 Processed 12/07/2023 809691819 usha UNION BANK OF INDIA(508500)
SubTotal 6188 6188
18 KATNI MP-44-002-056-001/692
(HIRWARA) 		1744002056NRG24010720230248503 05/07/2023 Kusum Bai 1744002056WL009859 Kusum Bai 00415 SBIN0030271 2250 2250 Processed 12/07/2023 809691819 KusumBai STATE BANK OF INDIA(508548)
SubTotal 2250 2250
19 KATNI MP-44-002-038-002/840
(GHAGHRIKALA) 		1744002000NRG24050720230263855 05/07/2023 Seeta bai 1744002WL010356 Seeta bai 00688 FINO0001001 2380 2380 Processed 12/07/2023 809691819 Seetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
20 KATNI MP-44-002-038-002/833
(GHAGHRIKALA) 		1744002000NRG24050720230263849 05/07/2023 Kamal singh 1744002WL010356 Kamal singh 00688 FINO0001446 2380 2380 Processed 12/07/2023 809691819 Kamalsingh PUNJAB NATIONAL BANK(508568)
21 KATNI MP-44-002-038-002/833
(GHAGHRIKALA) 		1744002000NRG24050720230263848 05/07/2023 Rajkali singh 1744002WL010356 Rajkali singh 00688 FINO0001446 2100 2100 Processed 12/07/2023 809691819 Rajkalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4480 4480
Total 50248 50248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_050723APB_FTO_148428 Canara Bank CNRB0002545 KATNI 15890
2 KATNI MP1744002_050723APB_FTO_148428 Central Bank Of India CBIN0282603 HARDUA 6300
3 KATNI MP1744002_050723APB_FTO_148428 Punjab National Bank PUNB0057710 Katni 5180
4 KATNI MP1744002_050723APB_FTO_148428 Punjab National Bank PUNB0177120 Katni 5200
5 KATNI MP1744002_050723APB_FTO_148428 State Bank of India SBIN0000405 KATNI 2380
6 KATNI MP1744002_050723APB_FTO_148428 State Bank of India SBIN0004936 NEW KATNI JUNCTION 6188
7 KATNI MP1744002_050723APB_FTO_148428 State Bank of India SBIN0030271 DEORI HATAI 2250
8 KATNI MP1744002_050723APB_FTO_148428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2380
9 KATNI MP1744002_050723APB_FTO_148428 Fino Payments Bank Ltd FINO0001446 MP RO 4480

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