Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_220423FTO_15168
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-44-002-010-001/619-A
(GULWARA) 		1744002010NRG24210420230006749 22/04/2023 SUSHEELA BAI 1744002010WL000571 SUSHEELA BAI 00048 BKID0009418 1400 1400 Processed 12/05/2023 646082575 SUSHEELABAI (000000)
SubTotal 1400 1400
2 KATNI MP-44-002-039-001/35
(KHDOLA) 		1744002039NRG24210420230006686 22/04/2023 meera bai 1744002039WL000559 meera bai 00078 CNRB0002545 1547 1547 Processed 12/05/2023 646082575 meerabai (000000)
3 KATNI MP-44-002-039-002/272-B
(KHDOLA) 		1744002039NRG24210420230006688 22/04/2023 Geeta bai 1744002039WL000559 Geeta bai 00078 CNRB0002545 1547 1547 Processed 12/05/2023 646082575 Geetabai (000000)
SubTotal 3094 3094
4 KATNI MP-44-002-039-002/272-B
(KHDOLA) 		1744002039NRG24210420230006689 22/04/2023 Abhisekh choubey 1744002039WL000559 Abhisekh choubey 00089 CBIN0282603 1547 1547 Processed 12/05/2023 646082575 Abhisekhchoubey (000000)
SubTotal 1547 1547
5 KATNI MP-44-002-054-002/205
(PUCHI) 		1744002054NRG24220420230007435 22/04/2023 MITHAI LAL 1744002054WL000660 MITHAI LAL 00176 IDIB000J608 1140 1140 Processed 12/05/2023 646082575 MITHAILAL (000000)
SubTotal 1140 1140
6 KATNI MP-44-002-039-002/272-B
(KHDOLA) 		1744002039NRG24210420230006687 22/04/2023 Manish 1744002039WL000559 Manish 00354 PUNB0177120 1547 1547 Processed 13/05/2023 646082575 Manish (000000)
SubTotal 1547 1547
7 KATNI MP-44-002-054-002/208
(PUCHI) 		1744002054NRG24220420230007436 22/04/2023 munni bai 1744002054WL000660 munni bai 00415 SBIN0030270 760 760 Processed 12/05/2023 646082575 munnibai (000000)
SubTotal 760 760
Total 9488 9488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_220423FTO_15168 Bank of India BKID0009418 MADHAVNAGAR 1400
2 KATNI MP1744002_220423FTO_15168 Canara Bank CNRB0002545 katni 3094
3 KATNI MP1744002_220423FTO_15168 Central Bank Of India CBIN0282603 HARDUA 1547
4 KATNI MP1744002_220423FTO_15168 Indian Bank IDIB000J608 Jhukehi 1140
5 KATNI MP1744002_220423FTO_15168 Punjab National Bank PUNB0177120 Katni 1547
6 KATNI MP1744002_220423FTO_15168 State Bank of India SBIN0030270 KANHWARA 760

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