Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_031023FTO_300454
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-44-002-024-001/192
(SIGHANPURI) 		1744002024NRG24021020230467426 03/10/2023 nisha goutiya 1744002024WL019685 nisha goutiya 00165 IBKL0001560 600 600 Processed 09/11/2023 291745771 nishagoutiya (000000)
SubTotal 600 600
2 KATNI MP-44-002-054-001/111
(PUCHI) 		1744002000NRG24031020230469130 03/10/2023 RAJARAM 1744002WL019750 RAJARAM 00176 IDIB000J608 200 200 Processed 09/11/2023 291745771 RAJARAM (000000)
SubTotal 200 200
3 KATNI MP-44-002-024-002/538-A
(SIGHANPURI) 		1744002024NRG24021020230467485 03/10/2023 BIMAL KUMAR 1744002024WL019685 BIMAL KUMAR 00176 IDIB000M772 400 400 Processed 09/11/2023 291745771 BIMALKUMAR (000000)
SubTotal 400 400
4 KATNI MP-44-002-016-002/658
(BHANPURA-2) 		1744002016NRG24021020230467908 03/10/2023 RAM KUMAR 1744002016WL019696 RAM KUMAR 00176 IDIB000P655 594 594 Processed 09/11/2023 291745771 RAMKUMAR (000000)
SubTotal 594 594
5 KATNI MP-44-002-016-002/664
(BHANPURA-2) 		1744002016NRG24021020230467911 03/10/2023 NANDINI RAJBHAR 1744002016WL019696 NANDINI RAJBHAR 00415 SBIN0003087 594 594 Processed 09/11/2023 291745771 NANDINIRAJBHAR (000000)
6 KATNI MP-44-002-016-002/716
(BHANPURA-2) 		1744002016NRG24021020230467919 03/10/2023 SATYAVATI RAJBHAR 1744002016WL019696 SATYAVATI RAJBHAR 00415 SBIN0003087 594 594 Processed 09/11/2023 291745771 SATYAVATIRAJBHAR (000000)
SubTotal 1188 1188
7 KATNI MP-44-002-029-001/389
(PADRIYA) 		1744002000NRG24031020230468519 03/10/2023 HARSH 1744002WL019721 HARSH 00415 SBIN0030278 55 55 Processed 09/11/2023 291745771 HARSH (000000)
SubTotal 55 55
Total 3037 3037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_031023FTO_300454 IDBI Bank IBKL0001560 SALAIYA 600
2 KATNI MP1744002_031023FTO_300454 Indian Bank IDIB000J608 Jhukehi 200
3 KATNI MP1744002_031023FTO_300454 Indian Bank IDIB000M772 MURWARA 400
4 KATNI MP1744002_031023FTO_300454 Indian Bank IDIB000P655 PIPRAUNDH 594
5 KATNI MP1744002_031023FTO_300454 State Bank of India SBIN0003087 NIWAR 1188
6 KATNI MP1744002_031023FTO_300454 State Bank of India SBIN0030278 MURWARA KATNI 55

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