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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_050523FTO_30155
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-44-002-049-001/340
(KANHWARA) 		1744002049NRG24040520230027153 05/05/2023 seetaram bhumiya 1744002049WL002091 seetaram bhumiya 00045 BARB0LAMTAR 3094 3094 Processed 15/05/2023 688825632 seetarambhumiya (000000)
SubTotal 3094 3094
2 KATNI MP-44-002-011-001/123-B
(GNIYARI) 		1744002011NRG24050520230029059 05/05/2023 muliya bai 1744002011WL002196 muliya bai 00048 BKID0009418 1200 1200 Processed 15/05/2023 688825632 muliyabai (000000)
SubTotal 1200 1200
3 KATNI MP-44-002-012-002/460-A
(TKHLA) 		1744002012NRG24050520230029194 05/05/2023 Surendra 1744002012WL002199 Surendra 00089 CBIN0280747 1632 1632 Processed 15/05/2023 688825632 Surendra (000000)
4 KATNI MP-44-002-014-001/620
(CHAHRI) 		1744002014NRG24050520230029223 05/05/2023 davki nandan 1744002014WL002200 davki nandan 00089 CBIN0280747 350 350 Processed 15/05/2023 688825632 davkinandan (000000)
SubTotal 1982 1982
5 KATNI MP-44-002-005-001/88-A
(JARWAHI) 		1744002000NRG24040520230026683 05/05/2023 laxmi 1744002WL002071 laxmi 00176 IDIB000K631 1260 1260 Processed 15/05/2023 688825632 laxmi (000000)
SubTotal 1260 1260
6 KATNI MP-44-002-005-001/57
(JARWAHI) 		1744002000NRG24040520230026678 05/05/2023 maiki 1744002WL002071 maiki 00176 IDIB000P655 1260 1260 Processed 15/05/2023 688825632 maiki (000000)
7 KATNI MP-44-002-005-001/939
(JARWAHI) 		1744002000NRG24040520230026685 05/05/2023 makkhu lal 1744002WL002071 makkhu lal 00176 IDIB000P655 1260 1260 Processed 15/05/2023 688825632 makkhulal (000000)
8 KATNI MP-44-002-005-001/939
(JARWAHI) 		1744002005NRG24050520230029056 05/05/2023 makkhu lal 1744002005WL002195 makkhu lal 00176 IDIB000P655 440 440 Processed 15/05/2023 688825632 makkhulal (000000)
9 KATNI MP-44-002-011-001/92-B
(GNIYARI) 		1744002011NRG24050520230029107 05/05/2023 supriya 1744002011WL002196 supriya 00176 IDIB000P655 1200 1200 Processed 15/05/2023 688825632 supriya (000000)
SubTotal 4160 4160
10 KATNI MP-44-002-011-001/516
(GNIYARI) 		1744002011NRG24050520230029095 05/05/2023 sandeep kumar 1744002011WL002196 sandeep kumar 00177 IOBA0002418 1200 1200 Processed 15/05/2023 688825632 sandeepkumar (000000)
SubTotal 1200 1200
11 KATNI MP-44-001-014-001/194
(CHAHRI) 		1744002014NRG24050520230029195 05/05/2023 PUSPENDRA 1744002014WL002200 PUSPENDRA 00354 PUNB0026300 350 350 Processed 15/05/2023 688825632 PUSPENDRA (000000)
12 KATNI MP-44-001-014-001/9
(CHAHRI) 		1744002014NRG24050520230029200 05/05/2023 RATIRAM 1744002014WL002200 RATIRAM 00354 PUNB0026300 350 350 Processed 15/05/2023 688825632 RATIRAM (000000)
13 KATNI MP-44-002-011-001/514-A
(GNIYARI) 		1744002011NRG24050520230029092 05/05/2023 pinki sodhiya 1744002011WL002196 pinki sodhiya 00354 PUNB0026300 1200 1200 Processed 15/05/2023 688825632 pinkisodhiya (000000)
14 KATNI MP-44-002-014-001/116
(CHAHRI) 		1744002014NRG24050520230029206 05/05/2023 ahilya bai 1744002014WL002200 ahilya bai 00354 PUNB0026300 350 350 Processed 15/05/2023 688825632 ahilyabai (000000)
15 KATNI MP-44-002-014-001/88
(CHAHRI) 		1744002014NRG24050520230029225 05/05/2023 PRADEEP 1744002014WL002200 PRADEEP 00354 PUNB0026300 350 350 Processed 15/05/2023 688825632 PRADEEP (000000)
16 KATNI MP-44-002-014-002/561-A
(CHAHRI) 		1744002014NRG24050520230029230 05/05/2023 ABHISHEK 1744002014WL002200 ABHISHEK 00354 PUNB0026300 350 350 Processed 15/05/2023 688825632 ABHISHEK (000000)
SubTotal 2950 2950
17 KATNI MP-44-002-050-001/299
(KACHARGOW JOWA) 		1744002050NRG24050520230029012 05/05/2023 arjun sing 1744002050WL002192 arjun sing 00354 PUNB0255200 2040 2040 Processed 15/05/2023 688825632 arjunsing (000000)
SubTotal 2040 2040
18 KATNI MP-44-002-005-001/51
(JARWAHI) 		1744002005NRG24050520230029053 05/05/2023 kallu 1744002005WL002195 kallu 00415 SBIN0003087 1980 1980 Processed 15/05/2023 688825632 kallu (000000)
19 KATNI MP-44-002-005-001/856
(JARWAHI) 		1744002000NRG24040520230026682 05/05/2023 harikeshav 1744002WL002071 harikeshav 00415 SBIN0003087 1260 1260 Processed 15/05/2023 688825632 harikeshav (000000)
20 KATNI MP-44-002-012-001/141-A
(TKHLA) 		1744002012NRG24050520230029147 05/05/2023 Indra Bai 1744002012WL002198 Indra Bai 00415 SBIN0003087 1224 1224 Processed 15/05/2023 688825632 IndraBai (000000)
SubTotal 4464 4464
21 KATNI MP-44-002-014-001/54
(CHAHRI) 		1744002014NRG24050520230029217 05/05/2023 SAVITRI 1744002014WL002200 SAVITRI 00415 SBIN0004937 350 350 Processed 15/05/2023 688825632 SAVITRI (000000)
SubTotal 350 350
22 KATNI MP-44-002-049-001/1434-A
(KANHWARA) 		1744002049NRG24010520230020829 05/05/2023 pappi 1744002049WL001666 pappi 00415 SBIN0030270 1400 1400 Processed 15/05/2023 688825632 pappi (000000)
23 KATNI MP-44-002-049-001/226
(KANHWARA) 		1744002049NRG24010520230020831 05/05/2023 goura bai 1744002049WL001666 goura bai 00415 SBIN0030270 1400 1400 Processed 15/05/2023 688825632 gourabai (000000)
24 KATNI MP-44-002-049-001/673
(KANHWARA) 		1744002049NRG24010520230020838 05/05/2023 uma 1744002049WL001666 uma 00415 SBIN0030270 1400 1400 Processed 15/05/2023 688825632 uma (000000)
25 KATNI MP-44-002-049-001/677
(KANHWARA) 		1744002049NRG24010520230020839 05/05/2023 chuggi bai 1744002049WL001666 chuggi bai 00415 SBIN0030270 1400 1400 Processed 15/05/2023 688825632 chuggibai (000000)
26 KATNI MP-44-002-049-001/742
(KANHWARA) 		1744002049NRG24010520230020841 05/05/2023 bhoori bai 1744002049WL001666 bhoori bai 00415 SBIN0030270 1400 1400 Processed 15/05/2023 688825632 bhooribai (000000)
27 KATNI MP-44-002-050-002/414
(KACHARGOW JOWA) 		1744002050NRG24050520230029014 05/05/2023 rena bai 1744002050WL002192 rena bai 00415 SBIN0030270 3300 3300 Processed 15/05/2023 688825632 renabai (000000)
SubTotal 10300 10300
28 KATNI MP-44-002-011-001/512-A
(GNIYARI) 		1744002011NRG24050520230029088 05/05/2023 AAKASH 1744002011WL002196 AAKASH 00468 UBIN0532584 1200 1200 Processed 15/05/2023 688825632 AAKASH (000000)
SubTotal 1200 1200
29 KATNI MP-44-001-014-001/60
(CHAHRI) 		1744002014NRG24050520230029197 05/05/2023 rahuvansh 1744002014WL002200 rahuvansh 00468 UBIN0559784 350 350 Processed 15/05/2023 688825632 rahuvansh (000000)
30 KATNI MP-44-002-011-001/133-C
(GNIYARI) 		1744002011NRG24050520230029060 05/05/2023 VISHNU PRASAD 1744002011WL002196 VISHNU PRASAD 00468 UBIN0559784 1200 1200 Processed 15/05/2023 688825632 VISHNUPRASAD (000000)
SubTotal 1550 1550
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_050523FTO_30155 Bank of Baroda BARB0LAMTAR LAMTARA 3094
2 KATNI MP1744002_050523FTO_30155 Bank of India BKID0009418 MADHAVNAGAR 1200
3 KATNI MP1744002_050523FTO_30155 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1982
4 KATNI MP1744002_050523FTO_30155 Indian Bank IDIB000K631 KATNI 1260
5 KATNI MP1744002_050523FTO_30155 Indian Bank IDIB000P655 PIPRAUNDH 4160
6 KATNI MP1744002_050523FTO_30155 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 1200
7 KATNI MP1744002_050523FTO_30155 Punjab National Bank PUNB0026300 KATNI 2950
8 KATNI MP1744002_050523FTO_30155 Punjab National Bank PUNB0255200 MEHGOAN 2040
9 KATNI MP1744002_050523FTO_30155 State Bank of India SBIN0003087 NIWAR 4464
10 KATNI MP1744002_050523FTO_30155 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 350
11 KATNI MP1744002_050523FTO_30155 State Bank of India SBIN0030270 KANHAWARA 10300
12 KATNI MP1744002_050523FTO_30155 Union Bank of India UBIN0532584 KATNI 1200
13 KATNI MP1744002_050523FTO_30155 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1550

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