Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_230423APB_FTO_15715
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-44-002-011-001/234-A
(GNIYARI) 		1744002000NRG24230420230008139 23/04/2023 laxmi bai barman 1744002WL000773 laxmi bai barman 00048 BKID0009418 1200 1200 Processed 12/05/2023 646464189 laxmibaibarman BANK OF INDIA(508505)
2 KATNI MP-44-002-011-001/458
(GNIYARI) 		1744002000NRG24230420230008146 23/04/2023 DURGA BAI 1744002WL000773 DURGA BAI 00048 BKID0009418 1200 1200 Processed 12/05/2023 646464189 DURGABAI BANK OF INDIA(508505)
3 KATNI MP-44-002-011-001/522
(GNIYARI) 		1744002000NRG24230420230008149 23/04/2023 padmavati 1744002WL000773 padmavati 00048 BKID0009418 1200 1200 Processed 12/05/2023 646464189 padmavati BANK OF INDIA(508505)
4 KATNI MP-44-002-011-001/96
(GNIYARI) 		1744002000NRG24230420230008151 23/04/2023 Bebi 1744002WL000773 Bebi 00048 BKID0009418 1200 1200 Processed 12/05/2023 646464189 Bebi BANK OF INDIA(508505)
SubTotal 4800 4800
5 KATNI MP-44-002-019-002/487
(GUBRADHRI) 		1744002000NRG24230420230008164 23/04/2023 DEEPALI 1744002WL000774 DEEPALI 00176 IDIB000P655 180 180 Processed 12/05/2023 646464189 DEEPALI INDIAN BANK(607105)
SubTotal 180 180
6 KATNI MP-44-001-019-002/167
(GUBRADHRI) 		1744002000NRG24230420230008152 23/04/2023 phool bai 1744002WL000774 phool bai 00415 SBIN0003087 180 180 Processed 12/05/2023 646464189 phoolbai STATE BANK OF INDIA(508548)
7 KATNI MP-44-001-019-002/185
(GUBRADHRI) 		1744002000NRG24230420230008153 23/04/2023 SUMMI BAI BHUMIYA 1744002WL000774 SUMMI BAI BHUMIYA 00415 SBIN0003087 180 180 Processed 12/05/2023 646464189 SUMMIBAIBHUMIYA STATE BANK OF INDIA(508548)
8 KATNI MP-44-001-019-002/271
(GUBRADHRI) 		1744002000NRG24230420230008156 23/04/2023 krasn kumar 1744002WL000774 krasn kumar 00415 SBIN0003087 180 180 Rejected 12/05/2023 646464189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATNI MP-44-002-019-002/489
(GUBRADHRI) 		1744002000NRG24230420230008165 23/04/2023 phool cndar burman 1744002WL000774 phool cndar burman 00415 SBIN0003087 180 180 Processed 12/05/2023 646464189 phoolcndarburman STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-019-002/546-A
(GUBRADHRI) 		1744002000NRG24230420230008168 23/04/2023 SUSHEEL KUMAR 1744002WL000774 SUSHEEL KUMAR 00415 SBIN0003087 180 180 Processed 12/05/2023 646464189 SUSHEELKUMAR STATE BANK OF INDIA(508548)
SubTotal 900 900
11 KATNI MP-44-001-019-002/202
(GUBRADHRI) 		1744002000NRG24230420230008154 23/04/2023 SHYAM KALA BAI 1744002WL000774 SHYAM KALA BAI 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 SHYAMKALABAI STATE BANK OF INDIA(508548)
12 KATNI MP-44-001-019-002/238
(GUBRADHRI) 		1744002000NRG24230420230008155 23/04/2023 beti bai 1744002WL000774 beti bai 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 betibai STATE BANK OF INDIA(508548)
13 KATNI MP-44-001-019-002/289
(GUBRADHRI) 		1744002000NRG24230420230008157 23/04/2023 radha bai 1744002WL000774 radha bai 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 radhabai STATE BANK OF INDIA(508548)
14 KATNI MP-44-001-019-002/313
(GUBRADHRI) 		1744002000NRG24230420230008158 23/04/2023 asok kumar 1744002WL000774 asok kumar 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 asokkumar STATE BANK OF INDIA(508548)
15 KATNI MP-44-001-019-002/355
(GUBRADHRI) 		1744002000NRG24230420230008159 23/04/2023 kinni 1744002WL000774 kinni 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 kinni STATE BANK OF INDIA(508548)
16 KATNI MP-44-001-019-002/361
(GUBRADHRI) 		1744002000NRG24230420230008160 23/04/2023 genda bai 1744002WL000774 genda bai 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 gendabai STATE BANK OF INDIA(508548)
17 KATNI MP-44-001-019-002/377
(GUBRADHRI) 		1744002000NRG24230420230008161 23/04/2023 basant lal 1744002WL000774 basant lal 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 basantlal UNION BANK OF INDIA(508500)
18 KATNI MP-44-002-019-002/481
(GUBRADHRI) 		1744002000NRG24230420230008163 23/04/2023 munna bai 1744002WL000774 munna bai 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 munnabai STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-019-002/504
(GUBRADHRI) 		1744002000NRG24230420230008167 23/04/2023 badri 1744002WL000774 badri 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 badri STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-019-002/504
(GUBRADHRI) 		1744002000NRG24230420230008166 23/04/2023 budhiya bai 1744002WL000774 budhiya bai 00415 SBIN0030271 180 180 Processed 12/05/2023 646464189 budhiyabai STATE BANK OF INDIA(508548)
SubTotal 1800 1800
21 KATNI MP-44-002-011-001/519
(GNIYARI) 		1744002000NRG24230420230008148 23/04/2023 Anjana 1744002WL000773 Anjana 00415 SBIN0030278 1200 1200 Processed 12/05/2023 646464189 Anjana UNION BANK OF INDIA(508500)
SubTotal 1200 1200
22 KATNI MP-44-002-011-001/478
(GNIYARI) 		1744002000NRG24230420230008147 23/04/2023 SUMAN VISHWAKARMA 1744002WL000773 SUMAN VISHWAKARMA 00468 UBIN0559784 1200 1200 Processed 12/05/2023 646464189 SUMANVISHWAKARMA BANK OF INDIA(508505)
23 KATNI MP-44-002-019-002/303-A
(GUBRADHRI) 		1744002000NRG24230420230008162 23/04/2023 deevendra kumar 1744002WL000774 deevendra kumar 00468 UBIN0559784 180 180 Processed 12/05/2023 646464189 deevendrakumar STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 KATNI MP-44-002-011-001/105
(GNIYARI) 		1744002000NRG24230420230008130 23/04/2023 HEMLATA BAI 1744002WL000773 HEMLATA BAI 00468 UBIN0574546 1200 1200 Processed 12/05/2023 646464189 HEMLATABAI UNION BANK OF INDIA(508500)
25 KATNI MP-44-002-011-001/143-B
(GNIYARI) 		1744002000NRG24230420230008132 23/04/2023 Akash kumar 1744002WL000773 Akash kumar 00468 UBIN0574546 1200 1200 Processed 12/05/2023 646464189 Akashkumar UNION BANK OF INDIA(508500)
26 KATNI MP-44-002-011-001/186-A
(GNIYARI) 		1744002000NRG24230420230008137 23/04/2023 sharda bai 1744002WL000773 sharda bai 00468 UBIN0574546 1200 1200 Processed 12/05/2023 646464189 shardabai UNION BANK OF INDIA(508500)
27 KATNI MP-44-002-011-001/7-C
(GNIYARI) 		1744002000NRG24230420230008150 23/04/2023 SHYAM BAI CHOUDHARY 1744002WL000773 SHYAM BAI CHOUDHARY 00468 UBIN0574546 1200 1200 Processed 12/05/2023 646464189 SHYAMBAICHOUDHARY BANK OF INDIA(508505)
SubTotal 4800 4800
28 KATNI MP-44-002-011-001/158
(GNIYARI) 		1744002000NRG24230420230008133 23/04/2023 Sitto Bai 1744002WL000773 Sitto Bai 00697 BKID0MG1225 1200 1200 Processed 12/05/2023 646464189 SittoBai BANK OF INDIA(508505)
29 KATNI MP-44-002-011-001/176
(GNIYARI) 		1744002000NRG24230420230008136 23/04/2023 GHASITIYA BAI 1744002WL000773 GHASITIYA BAI 00697 BKID0MG1225 1200 1200 Processed 12/05/2023 646464189 GHASITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
30 KATNI MP-44-002-011-001/292
(GNIYARI) 		1744002000NRG24230420230008140 23/04/2023 SUHAG BAI 1744002WL000773 SUHAG BAI 00697 BKID0MG1225 1200 1200 Processed 12/05/2023 646464189 SUHAGBAI BANK OF INDIA(508505)
31 KATNI MP-44-002-011-001/32
(GNIYARI) 		1744002000NRG24230420230008142 23/04/2023 uma bai 1744002WL000773 uma bai 00697 BKID0MG1225 1200 1200 Processed 12/05/2023 646464189 umabai BANK OF INDIA(508505)
32 KATNI MP-44-002-011-001/35
(GNIYARI) 		1744002000NRG24230420230008144 23/04/2023 POONAM BAI 1744002WL000773 POONAM BAI 00697 BKID0MG1225 1200 1200 Processed 12/05/2023 646464189 POONAMBAI BANK OF INDIA(508505)
SubTotal 6000 6000
33 KATNI MP-44-002-011-001/162-a
(GNIYARI) 		1744002000NRG24230420230008134 23/04/2023 prem bai 1744002WL000773 prem bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646464189 prembai NARMADA JHABUA GRAMIN BANK(508515)
34 KATNI MP-44-002-011-001/165
(GNIYARI) 		1744002000NRG24230420230008135 23/04/2023 Geeta Bai 1744002WL000773 Geeta Bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646464189 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
35 KATNI MP-44-002-011-001/200
(GNIYARI) 		1744002000NRG24230420230008138 23/04/2023 savita 1744002WL000773 savita 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646464189 savita BANK OF INDIA(508505)
36 KATNI MP-44-002-011-001/317
(GNIYARI) 		1744002000NRG24230420230008141 23/04/2023 Geeta 1744002WL000773 Geeta 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646464189 Geeta BANK OF INDIA(508505)
37 KATNI MP-44-002-011-001/334
(GNIYARI) 		1744002000NRG24230420230008143 23/04/2023 NIDHI 1744002WL000773 NIDHI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646464189 NIDHI UNION BANK OF INDIA(508500)
SubTotal 6000 6000
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_230423APB_FTO_15715 Bank of India BKID0009418 MADHAVNAGAR 4800
2 KATNI MP1744002_230423APB_FTO_15715 Indian Bank IDIB000P655 PIPRAUNDH 180
3 KATNI MP1744002_230423APB_FTO_15715 State Bank of India SBIN0003087 NIWAR 900
4 KATNI MP1744002_230423APB_FTO_15715 State Bank of India SBIN0030271 DEORI HATAI 360
5 KATNI MP1744002_230423APB_FTO_15715 State Bank of India SBIN0030271 DEWRI HATAI 1260
6 KATNI MP1744002_230423APB_FTO_15715 State Bank of India SBIN0030271 DEWRIHATAI 180
7 KATNI MP1744002_230423APB_FTO_15715 State Bank of India SBIN0030278 MURWARA KATNI 1200
8 KATNI MP1744002_230423APB_FTO_15715 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1380
9 KATNI MP1744002_230423APB_FTO_15715 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 4800
10 KATNI MP1744002_230423APB_FTO_15715 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 6000
11 KATNI MP1744002_230423APB_FTO_15715 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 6000

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