Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_190423FTO_12642
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-44-002-009-001/253-B
(GETRA) 		1744002009NRG24190420230004593 19/04/2023 SUJEET PATEL 1744002009WL000394 SUJEET PATEL 00045 BARB0DBKATN 1000 1000 Processed 12/05/2023 648117108 SUJEETPATEL (000000)
SubTotal 1000 1000
2 KATNI MP-44-002-038-001/1005
(GHAGHRIKALA) 		1744002038NRG24190420230004751 19/04/2023 ARVIND SINGH 1744002038WL000404 ARVIND SINGH 00051 MAHB0001395 800 800 Processed 12/05/2023 648117108 ARVINDSINGH (000000)
SubTotal 800 800
3 KATNI MP-44-002-038-001/997-A
(GHAGHRIKALA) 		1744002038NRG24190420230004753 19/04/2023 SUNEEL CHOUDHARY 1744002038WL000404 SUNEEL CHOUDHARY 00078 CNRB0002545 800 800 Processed 12/05/2023 648117108 SUNEELCHOUDHARY (000000)
4 KATNI MP-44-002-038-002/445
(GHAGHRIKALA) 		1744002038NRG24190420230004754 19/04/2023 meera bai 1744002038WL000404 meera bai 00078 CNRB0002545 12 12 Processed 12/05/2023 648117108 meerabai (000000)
5 KATNI MP-44-002-038-002/446
(GHAGHRIKALA) 		1744002038NRG24190420230004755 19/04/2023 kallubai 1744002038WL000404 kallubai 00078 CNRB0002545 12 12 Processed 12/05/2023 648117108 kallubai (000000)
6 KATNI MP-44-002-038-002/837-A
(GHAGHRIKALA) 		1744002038NRG24190420230004767 19/04/2023 Prem bai 1744002038WL000404 Prem bai 00078 CNRB0002545 800 800 Processed 12/05/2023 648117108 Prembai (000000)
SubTotal 1624 1624
7 KATNI MP-44-002-038-002/780
(GHAGHRIKALA) 		1744002038NRG24190420230004760 19/04/2023 sakun 1744002038WL000404 sakun 00089 CBIN0282603 800 800 Processed 12/05/2023 648117108 sakun (000000)
SubTotal 800 800
8 KATNI MP-44-002-038-002/840
(GHAGHRIKALA) 		1744002038NRG24190420230004769 19/04/2023 Seeta bai 1744002038WL000404 Seeta bai 00688 FINO0001001 800 800 Processed 12/05/2023 648117108 Seetabai (000000)
SubTotal 800 800
9 KATNI MP-44-002-038-002/833
(GHAGHRIKALA) 		1744002038NRG24190420230004764 19/04/2023 Kamal singh 1744002038WL000404 Kamal singh 00688 FINO0001446 800 800 Processed 12/05/2023 648117108 Kamalsingh (000000)
10 KATNI MP-44-002-038-002/838
(GHAGHRIKALA) 		1744002038NRG24190420230004768 19/04/2023 Shakun 1744002038WL000404 Shakun 00688 FINO0001446 800 800 Rejected 12/05/2023 648117108 No Such Account
11 KATNI MP-44-002-038-002/843
(GHAGHRIKALA) 		1744002038NRG24190420230004770 19/04/2023 Chanda 1744002038WL000404 Chanda 00688 FINO0001446 800 800 Rejected 12/05/2023 648117108 No Such Account
SubTotal 2400 2400
12 KATNI MP-44-002-009-002/357
(GETRA) 		1744002009NRG24190420230004600 19/04/2023 LAXMI BAI 1744002009WL000394 LAXMI BAI 00697 BKID0MG1225 1000 1000 Processed 12/05/2023 648117108 LAXMIBAI (000000)
13 KATNI MP-44-002-009-002/397
(GETRA) 		1744002009NRG24190420230004608 19/04/2023 LACCHI KOL 1744002009WL000394 LACCHI KOL 00697 BKID0MG1225 1000 1000 Processed 12/05/2023 648117108 LACCHIKOL (000000)
SubTotal 2000 2000
14 KATNI MP-44-002-009-001/141-B
(GETRA) 		1744002009NRG24190420230004586 19/04/2023 RAJARAM yADAV 1744002009WL000394 RAJARAM yADAV 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 648117108 RAJARAMyADAV (000000)
SubTotal 1000 1000
Total 10424 10424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_190423FTO_12642 Bank of Baroda BARB0DBKATN KATNI 1000
2 KATNI MP1744002_190423FTO_12642 Bank of Maharastra MAHB0001395 KATNI 800
3 KATNI MP1744002_190423FTO_12642 Canara Bank CNRB0002545 KATNI 1624
4 KATNI MP1744002_190423FTO_12642 Central Bank Of India CBIN0282603 HARDUA 800
5 KATNI MP1744002_190423FTO_12642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
6 KATNI MP1744002_190423FTO_12642 Fino Payments Bank Ltd FINO0001446 MP RO 2400
7 KATNI MP1744002_190423FTO_12642 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2000
8 KATNI MP1744002_190423FTO_12642 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1000

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