Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_160823APB_FTO_221447
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-44-002-040-001/140
(GHAGHRIKHURD) 		1744002040NRG24160820230350963 16/08/2023 Kedar 1744002040WL014921 Kedar 00045 BARB0LAMTAR 1200 1200 Processed 23/08/2023 684077135 Kedar BANK OF BARODA(606985)
SubTotal 1200 1200
2 KATNI MP-44-002-040-001/111
(GHAGHRIKHURD) 		1744002040NRG24160820230350960 16/08/2023 suneeta 1744002040WL014921 suneeta 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 suneeta CANARA BANK(508532)
3 KATNI MP-44-002-040-001/128
(GHAGHRIKHURD) 		1744002040NRG24160820230350961 16/08/2023 nimiya bai 1744002040WL014921 nimiya bai 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 nimiyabai CANARA BANK(508532)
4 KATNI MP-44-002-040-001/129
(GHAGHRIKHURD) 		1744002040NRG24160820230350962 16/08/2023 panbai 1744002040WL014921 panbai 00078 CNRB0002545 1200 1200 Processed 23/08/2023 684077135 panbai PUNJAB NATIONAL BANK(508568)
5 KATNI MP-44-002-040-001/149
(GHAGHRIKHURD) 		1744002040NRG24160820230350966 16/08/2023 radha 1744002040WL014921 radha 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 radha CANARA BANK(508532)
6 KATNI MP-44-002-040-001/150
(GHAGHRIKHURD) 		1744002040NRG24160820230350967 16/08/2023 prembai 1744002040WL014921 prembai 00078 CNRB0002545 1200 1200 Processed 23/08/2023 684077135 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATNI MP-44-002-040-001/151
(GHAGHRIKHURD) 		1744002040NRG24160820230350968 16/08/2023 chunni lal 1744002040WL014921 chunni lal 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 chunnilal CANARA BANK(508532)
8 KATNI MP-44-002-040-001/159
(GHAGHRIKHURD) 		1744002040NRG24160820230350969 16/08/2023 ashish 1744002040WL014921 ashish 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 ashish CANARA BANK(508532)
9 KATNI MP-44-002-040-001/54
(GHAGHRIKHURD) 		1744002040NRG24160820230350979 16/08/2023 ramnaresh 1744002040WL014923 ramnaresh 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 ramnaresh CANARA BANK(508532)
10 KATNI MP-44-002-040-001/58
(GHAGHRIKHURD) 		1744002040NRG24160820230350980 16/08/2023 somvati 1744002040WL014923 somvati 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 somvati CANARA BANK(508532)
11 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24160820230350981 16/08/2023 ketaki 1744002040WL014923 ketaki 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 ketaki CANARA BANK(508532)
12 KATNI MP-44-002-040-001/61
(GHAGHRIKHURD) 		1744002040NRG24160820230350982 16/08/2023 lakhanlal 1744002040WL014923 lakhanlal 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 lakhanlal CANARA BANK(508532)
13 KATNI MP-44-002-040-001/64
(GHAGHRIKHURD) 		1744002040NRG24160820230350984 16/08/2023 anarkali 1744002040WL014923 anarkali 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 anarkali CANARA BANK(508532)
14 KATNI MP-44-002-040-001/83
(GHAGHRIKHURD) 		1744002040NRG24160820230350987 16/08/2023 kamlaprasad 1744002040WL014923 kamlaprasad 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 kamlaprasad CANARA BANK(508532)
15 KATNI MP-44-002-040-001/83
(GHAGHRIKHURD) 		1744002040NRG24160820230350988 16/08/2023 ranibai 1744002040WL014923 ranibai 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 ranibai CANARA BANK(508532)
16 KATNI MP-44-002-040-001/90
(GHAGHRIKHURD) 		1744002040NRG24160820230350990 16/08/2023 sukrana 1744002040WL014923 sukrana 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 sukrana CANARA BANK(508532)
17 KATNI MP-44-002-040-001/93
(GHAGHRIKHURD) 		1744002040NRG24160820230350991 16/08/2023 sipahi 1744002040WL014923 sipahi 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 sipahi CANARA BANK(508532)
18 KATNI MP-44-002-040-002/229
(GHAGHRIKHURD) 		1744002040NRG24160820230350912 16/08/2023 savitri 1744002040WL014919 savitri 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 savitri CANARA BANK(508532)
19 KATNI MP-44-002-040-002/245
(GHAGHRIKHURD) 		1744002040NRG24160820230350913 16/08/2023 gopi 1744002040WL014919 gopi 00078 CNRB0002545 1200 1200 Processed 23/08/2023 684077135 gopi PUNJAB NATIONAL BANK(508568)
20 KATNI MP-44-002-040-002/247
(GHAGHRIKHURD) 		1744002040NRG24160820230350915 16/08/2023 asukiya bai 1744002040WL014919 asukiya bai 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 asukiyabai CANARA BANK(508532)
21 KATNI MP-44-002-040-002/247
(GHAGHRIKHURD) 		1744002040NRG24160820230350914 16/08/2023 rakesh 1744002040WL014919 rakesh 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 rakesh CANARA BANK(508532)
22 KATNI MP-44-002-040-002/249
(GHAGHRIKHURD) 		1744002040NRG24160820230350916 16/08/2023 rameshvar 1744002040WL014919 rameshvar 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 rameshvar CANARA BANK(508532)
23 KATNI MP-44-002-040-002/253
(GHAGHRIKHURD) 		1744002040NRG24160820230350917 16/08/2023 kala baai 1744002040WL014919 kala baai 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 kalabaai CANARA BANK(508532)
24 KATNI MP-44-002-040-002/261
(GHAGHRIKHURD) 		1744002040NRG24160820230350918 16/08/2023 sundi 1744002040WL014919 sundi 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 sundi CANARA BANK(508532)
25 KATNI MP-44-002-040-002/275
(GHAGHRIKHURD) 		1744002040NRG24160820230350920 16/08/2023 kapsurti 1744002040WL014919 kapsurti 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 kapsurti CANARA BANK(508532)
26 KATNI MP-44-002-040-002/288
(GHAGHRIKHURD) 		1744002040NRG24160820230350922 16/08/2023 chhotu 1744002040WL014919 chhotu 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 chhotu CANARA BANK(508532)
27 KATNI MP-44-002-040-002/288
(GHAGHRIKHURD) 		1744002040NRG24160820230350921 16/08/2023 munni baai 1744002040WL014919 munni baai 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 munnibaai CANARA BANK(508532)
28 KATNI MP-44-002-040-002/309
(GHAGHRIKHURD) 		1744002040NRG24160820230350923 16/08/2023 sukru 1744002040WL014919 sukru 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 sukru CANARA BANK(508532)
29 KATNI MP-44-002-040-002/313
(GHAGHRIKHURD) 		1744002040NRG24160820230350924 16/08/2023 manoj 1744002040WL014919 manoj 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 manoj CANARA BANK(508532)
30 KATNI MP-44-002-040-002/337
(GHAGHRIKHURD) 		1744002040NRG24160820230350925 16/08/2023 choti 1744002040WL014919 choti 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 choti CANARA BANK(508532)
31 KATNI MP-44-002-040-002/352
(GHAGHRIKHURD) 		1744002040NRG24160820230350926 16/08/2023 kalu 1744002040WL014919 kalu 00078 CNRB0002545 1200 1200 Processed 24/08/2023 684077135 kalu CANARA BANK(508532)
32 KATNI MP-44-002-040-002/374
(GHAGHRIKHURD) 		1744002040NRG24160820230350927 16/08/2023 suneeta 1744002040WL014919 suneeta 00078 CNRB0002545 1200 1200 Processed 23/08/2023 684077135 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
33 KATNI MP-44-002-040-002/380
(GHAGHRIKHURD) 		1744002040NRG24160820230350928 16/08/2023 shukhbariya 1744002040WL014919 shukhbariya 00078 CNRB0002545 1200 1200 Processed 23/08/2023 684077135 shukhbariya PUNJAB NATIONAL BANK(508568)
34 KATNI MP-44-002-040-002/419
(GHAGHRIKHURD) 		1744002040NRG24160820230350929 16/08/2023 lakchman 1744002040WL014919 lakchman 00078 CNRB0002545 1200 1200 Processed 23/08/2023 684077135 lakchman BANK OF BARODA(606985)
SubTotal 39600 39600
35 KATNI MP-44-002-040-001/140
(GHAGHRIKHURD) 		1744002040NRG24160820230350964 16/08/2023 Reeta Garg 1744002040WL014921 Reeta Garg 00354 PUNB0057710 1200 1200 Processed 23/08/2023 684077135 ReetaGarg PUNJAB NATIONAL BANK(508568)
36 KATNI MP-44-002-040-001/141-A
(GHAGHRIKHURD) 		1744002040NRG24160820230350965 16/08/2023 vishvnath bhumiya 1744002040WL014921 vishvnath bhumiya 00354 PUNB0057710 1200 1200 Processed 23/08/2023 684077135 vishvnathbhumiya PUNJAB NATIONAL BANK(508568)
37 KATNI MP-44-002-040-001/636-A
(GHAGHRIKHURD) 		1744002040NRG24160820230350983 16/08/2023 abhay kumar bhumiya 1744002040WL014923 abhay kumar bhumiya 00354 PUNB0057710 1200 1200 Processed 23/08/2023 684077135 abhaykumarbhumiya PUNJAB NATIONAL BANK(508568)
38 KATNI MP-44-002-040-001/640-A
(GHAGHRIKHURD) 		1744002040NRG24160820230350985 16/08/2023 Ravi bhumiya 1744002040WL014923 Ravi bhumiya 00354 PUNB0057710 1200 1200 Processed 23/08/2023 684077135 Ravibhumiya PUNJAB NATIONAL BANK(508568)
39 KATNI MP-44-002-040-001/725-A
(GHAGHRIKHURD) 		1744002040NRG24160820230350986 16/08/2023 Shankar Lal Bhumiya 1744002040WL014923 Shankar Lal Bhumiya 00354 PUNB0057710 1200 1200 Processed 23/08/2023 684077135 ShankarLalBhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
40 KATNI MP-44-002-040-002/625-A
(GHAGHRIKHURD) 		1744002040NRG24160820230350931 16/08/2023 jyoti 1744002040WL014919 jyoti 00354 PUNB0177120 1200 1200 Processed 23/08/2023 684077135 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
41 KATNI MP-44-002-040-001/83-A
(GHAGHRIKHURD) 		1744002040NRG24160820230350989 16/08/2023 Radha 1744002040WL014923 Radha 00415 SBIN0000405 1200 1200 Processed 23/08/2023 684077135 Radha STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-040-002/626-A
(GHAGHRIKHURD) 		1744002040NRG24160820230350933 16/08/2023 jyoti bhumiya 1744002040WL014919 jyoti bhumiya 00415 SBIN0000405 1200 1200 Processed 23/08/2023 684077135 jyotibhumiya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_160823APB_FTO_221447 Bank of Baroda BARB0LAMTAR LAMTARA 1200
2 KATNI MP1744002_160823APB_FTO_221447 Canara Bank CNRB0002545 KATNI 39600
3 KATNI MP1744002_160823APB_FTO_221447 Punjab National Bank PUNB0057710 Katni 6000
4 KATNI MP1744002_160823APB_FTO_221447 Punjab National Bank PUNB0177120 Katni 1200
5 KATNI MP1744002_160823APB_FTO_221447 State Bank of India SBIN0000405 KATNI 2400

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