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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_010823FTO_197538
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-44-002-038-004/1021-A
(GHAGHRIKALA) 		1744002038NRG24010820230323672 01/08/2023 Paras 1744002038WL013432 Paras 00045 BARB0DBKATN 2210 2210 Processed 04/08/2023 324867592 Paras (000000)
SubTotal 2210 2210
2 KATNI MP-44-002-040-001/35
(GHAGHRIKHURD) 		1744002040NRG24010820230323803 01/08/2023 rakumar 1744002040WL013440 rakumar 00078 CNRB0002545 1050 1050 Processed 04/08/2023 324867592 rakumar (000000)
3 KATNI MP-44-002-040-001/81
(GHAGHRIKHURD) 		1744002040NRG24310720230323529 01/08/2023 ramesh 1744002040WL013423 ramesh 00078 CNRB0002545 900 900 Processed 04/08/2023 324867592 ramesh (000000)
4 KATNI MP-44-002-040-002/249
(GHAGHRIKHURD) 		1744002040NRG24310720230323567 01/08/2023 rameshvar 1744002040WL013425 rameshvar 00078 CNRB0002545 800 800 Processed 04/08/2023 324867592 rameshvar (000000)
5 KATNI MP-44-002-040-002/261
(GHAGHRIKHURD) 		1744002040NRG24310720230323569 01/08/2023 sundi 1744002040WL013425 sundi 00078 CNRB0002545 800 800 Processed 04/08/2023 324867592 sundi (000000)
6 KATNI MP-44-002-040-002/288
(GHAGHRIKHURD) 		1744002040NRG24310720230323572 01/08/2023 chhotu 1744002040WL013425 chhotu 00078 CNRB0002545 800 800 Processed 04/08/2023 324867592 chhotu (000000)
7 KATNI MP-44-002-040-002/309
(GHAGHRIKHURD) 		1744002040NRG24310720230323573 01/08/2023 sukru 1744002040WL013425 sukru 00078 CNRB0002545 800 800 Processed 04/08/2023 324867592 sukru (000000)
8 KATNI MP-44-002-040-002/352
(GHAGHRIKHURD) 		1744002040NRG24310720230323575 01/08/2023 kalu 1744002040WL013425 kalu 00078 CNRB0002545 800 800 Processed 04/08/2023 324867592 kalu (000000)
SubTotal 5950 5950
9 KATNI MP-44-002-050-001/367-C
(KACHARGOW JOWA) 		1744002050NRG24310720230323583 01/08/2023 Ramgopal Patel 1744002050WL013426 Ramgopal Patel 00176 IDIB000J608 440 440 Processed 04/08/2023 324867592 RamgopalPatel (000000)
SubTotal 440 440
10 KATNI MP-44-002-040-002/272
(GHAGHRIKHURD) 		1744002040NRG24310720230323570 01/08/2023 dukhiya 1744002040WL013425 dukhiya 00354 PUNB0057710 800 800 Processed 04/08/2023 324867592 dukhiya (000000)
SubTotal 800 800
11 KATNI MP-44-002-049-001/438
(KANHWARA) 		1744002049NRG24010820230323931 01/08/2023 gomti 1744002049WL013446 gomti 00415 SBIN0030270 1000 1000 Processed 04/08/2023 324867592 gomti (000000)
SubTotal 1000 1000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_010823FTO_197538 Bank of Baroda BARB0DBKATN KATNI 2210
2 KATNI MP1744002_010823FTO_197538 Canara Bank CNRB0002545 KATNI 5950
3 KATNI MP1744002_010823FTO_197538 Indian Bank IDIB000J608 Jhukehi 440
4 KATNI MP1744002_010823FTO_197538 Punjab National Bank PUNB0057710 Katni 800
5 KATNI MP1744002_010823FTO_197538 State Bank of India SBIN0030270 KANHAWARA 1000

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