Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080623FTO_78679
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) 		1744002038NRG24070620230139727 08/06/2023 Paras 1744002038WL006873 Paras 00045 BARB0DBKATN 884 884 Processed 15/06/2023 366236836 Paras (000000)
SubTotal 884 884
2 KATNI MP-44-002-040-001/150
(GHAGHRIKHURD) 		1744002040NRG24080620230139741 08/06/2023 prembai 1744002040WL006875 prembai 00078 CNRB0002545 300 300 Processed 15/06/2023 366236836 prembai (000000)
3 KATNI MP-44-002-040-001/35
(GHAGHRIKHURD) 		1744002040NRG24080620230139752 08/06/2023 rakumar 1744002040WL006876 rakumar 00078 CNRB0002545 450 450 Processed 15/06/2023 366236836 rakumar (000000)
4 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24080620230139757 08/06/2023 rammulal 1744002040WL006876 rammulal 00078 CNRB0002545 450 450 Processed 15/06/2023 366236836 rammulal (000000)
SubTotal 1200 1200
5 KATNI MP-44-002-003-001/133
(BADA) 		1744002003NRG24080620230140062 08/06/2023 SUNEETA BAI 1744002003WL006886 SUNEETA BAI 00176 IDIB000P655 1435 1435 Processed 15/06/2023 366236836 SUNEETABAI (000000)
SubTotal 1435 1435
6 KATNI MP-44-002-003-001/244
(BADA) 		1744002003NRG24080620230140068 08/06/2023 SARITA 1744002003WL006886 SARITA 00415 SBIN0003087 1435 1435 Processed 15/06/2023 366236836 SARITA (000000)
7 KATNI MP-44-002-003-001/69
(BADA) 		1744002003NRG24080620230140071 08/06/2023 durga 1744002003WL006886 durga 00415 SBIN0003087 1435 1435 Rejected 15/06/2023 366236836 No Such Account
SubTotal 2870 2870
8 KATNI MP-44-002-003-001/114
(BADA) 		1744002003NRG24080620230140060 08/06/2023 sukhmanti 1744002003WL006886 sukhmanti 00697 BKID0MG1225 1230 1230 Processed 15/06/2023 366236836 sukhmanti (000000)
9 KATNI MP-44-002-003-001/133
(BADA) 		1744002003NRG24080620230140061 08/06/2023 parasram 1744002003WL006886 parasram 00697 BKID0MG1225 1435 1435 Processed 15/06/2023 366236836 parasram (000000)
SubTotal 2665 2665
10 KATNI MP-44-002-003-001/244
(BADA) 		1744002003NRG24080620230140066 08/06/2023 jamna bai 1744002003WL006886 jamna bai 00697 BKID0NAMRGB 1435 1435 Processed 15/06/2023 366236836 jamnabai (000000)
SubTotal 1435 1435
Total 10489 10489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080623FTO_78679 Bank of Baroda BARB0DBKATN KATNI 884
2 KATNI MP1744002_080623FTO_78679 Canara Bank CNRB0002545 KATNI 1200
3 KATNI MP1744002_080623FTO_78679 Indian Bank IDIB000P655 PIPRAUNDH 1435
4 KATNI MP1744002_080623FTO_78679 State Bank of India SBIN0003087 NIWAR 2870
5 KATNI MP1744002_080623FTO_78679 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2665
6 KATNI MP1744002_080623FTO_78679 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1435

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