Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_051223FTO_374852
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-44-002-009-002/428-B
(GETRA) 		1744002000NRG24051220230602518 05/12/2023 SANGITA KOL 1744002WL025320 SANGITA KOL 00045 BARB0DBKATN 1100 1100 Processed 01/01/2024 320098273 SANGITAKOL (000000)
SubTotal 1100 1100
2 KATNI MP-44-002-002-001/144-A
(LAKHAPATERI) 		1744002002NRG24051220230602429 05/12/2023 jyoti 1744002002WL025319 jyoti 00045 BARB0INDKAT 850 850 Processed 01/01/2024 320098273 jyoti (000000)
3 KATNI MP-44-002-002-001/248-A
(LAKHAPATERI) 		1744002002NRG24051220230602443 05/12/2023 heerasha 1744002002WL025319 heerasha 00045 BARB0INDKAT 340 340 Processed 01/01/2024 320098273 heerasha (000000)
4 KATNI MP-44-002-002-001/295-C
(LAKHAPATERI) 		1744002002NRG24051220230602453 05/12/2023 Nandkishir 1744002002WL025319 Nandkishir 00045 BARB0INDKAT 170 170 Processed 01/01/2024 320098273 Nandkishir (000000)
5 KATNI MP-44-002-009-002/550
(GETRA) 		1744002000NRG24051220230602523 05/12/2023 URMILA PAL 1744002WL025320 URMILA PAL 00045 BARB0INDKAT 1100 1100 Processed 01/01/2024 320098273 URMILAPAL (000000)
SubTotal 2460 2460
6 KATNI MP-44-002-020-001/234-A
(KEWLARI) 		1744002020NRG24051220230602170 05/12/2023 BETI 1744002020WL025288 BETI 00078 CNRB0002545 50 50 Processed 01/01/2024 320098273 BETI (000000)
7 KATNI MP-44-002-036-001/157
(BADERA) 		1744002036NRG24041220230600613 05/12/2023 LAMLA BAI 1744002036WL025188 LAMLA BAI 00078 CNRB0002545 169 169 Processed 01/01/2024 320098273 LAMLABAI (000000)
8 KATNI MP-44-002-036-001/74
(BADERA) 		1744002036NRG24041220230600631 05/12/2023 shanti 1744002036WL025188 shanti 00078 CNRB0002545 169 169 Processed 01/01/2024 320098273 shanti (000000)
SubTotal 388 388
9 KATNI MP-44-002-009-002/420-A
(GETRA) 		1744002000NRG24051220230602516 05/12/2023 Sapna Kol 1744002WL025320 Sapna Kol 00089 CBIN0280747 1100 1100 Processed 01/01/2024 320098273 SapnaKol (000000)
10 KATNI MP-44-002-009-002/420-B
(GETRA) 		1744002000NRG24051220230602517 05/12/2023 MANISHA 1744002WL025320 MANISHA 00089 CBIN0280747 1100 1100 Processed 01/01/2024 320098273 MANISHA (000000)
SubTotal 2200 2200
11 KATNI MP-44-002-035-002/532-B
(PATWARA) 		1744002035NRG24041220230600051 05/12/2023 Ranno 1744002035WL025154 Ranno 00176 IDIB000J608 100 100 Processed 01/01/2024 320098273 Ranno (000000)
SubTotal 100 100
12 KATNI MP-44-002-012-002/302
(TKHLA) 		1744002012NRG24051220230602263 05/12/2023 Vinod kewat 1744002012WL025303 Vinod kewat 00176 IDIB000M772 1200 1200 Processed 01/01/2024 320098273 Vinodkewat (000000)
SubTotal 1200 1200
13 KATNI MP-44-002-002-001/188-A
(LAKHAPATERI) 		1744002002NRG24051220230602433 05/12/2023 koushilya 1744002002WL025319 koushilya 00176 IDIB000P655 170 170 Processed 01/01/2024 320098273 koushilya (000000)
SubTotal 170 170
14 KATNI MP-44-002-009-001/161
(GETRA) 		1744002000NRG24051220230602480 05/12/2023 MAHENDRA KUMAR PATEL 1744002WL025320 MAHENDRA KUMAR PATEL 00415 SBIN0000405 1100 1100 Processed 01/01/2024 320098273 MAHENDRAKUMARPATEL (000000)
SubTotal 1100 1100
15 KATNI MP-44-002-019-002/350
(GUBRADHRI) 		1744002019NRG24041220230600933 05/12/2023 raju bhumiya 1744002019WL025204 raju bhumiya 00415 SBIN0030271 1400 1400 Processed 01/01/2024 320098273 rajubhumiya (000000)
SubTotal 1400 1400
16 KATNI MP-44-002-058-001/155
(JUHLA) 		1744002058NRG24041220230600503 05/12/2023 kallu bai 1744002058WL025180 kallu bai 00415 SBIN0030278 180 180 Processed 01/01/2024 320098273 kallubai (000000)
SubTotal 180 180
17 KATNI MP-44-002-009-001/51-A
(GETRA) 		1744002000NRG24051220230602508 05/12/2023 KALPANA PATEL 1744002WL025320 KALPANA PATEL 00462 UCBA0001560 1100 1100 Processed 01/01/2024 320098273 KALPANAPATEL (000000)
18 KATNI MP-44-002-019-002/481-B
(GUBRADHRI) 		1744002019NRG24041220230600937 05/12/2023 Raju Bhumiya 1744002019WL025204 Raju Bhumiya 00462 UCBA0001560 1400 1400 Processed 01/01/2024 320098273 RajuBhumiya (000000)
SubTotal 2500 2500
19 KATNI MP-44-002-035-002/537-B
(PATWARA) 		1744002035NRG24041220230600053 05/12/2023 RAMU 1744002035WL025154 RAMU 00468 UBIN0532584 50 50 Processed 01/01/2024 320098273 RAMU (000000)
20 KATNI MP-44-002-035-002/537-B
(PATWARA) 		1744002035NRG24041220230600052 05/12/2023 RANI 1744002035WL025154 RANI 00468 UBIN0532584 1400 1400 Processed 01/01/2024 320098273 RANI (000000)
SubTotal 1450 1450
21 KATNI MP-44-002-009-001/232-A
(GETRA) 		1744002000NRG24051220230602491 05/12/2023 SEETAL PRASAD RAIDAS 1744002WL025320 SEETAL PRASAD RAIDAS 00468 UBIN0559784 1100 1100 Processed 01/01/2024 320098273 SEETALPRASADRAIDAS (000000)
SubTotal 1100 1100
22 KATNI MP-44-002-009-002/549
(GETRA) 		1744002000NRG24051220230602522 05/12/2023 RASHMI PATEL 1744002WL025320 RASHMI PATEL 00468 UBIN0574546 1100 1100 Processed 01/01/2024 320098273 RASHMIPATEL (000000)
SubTotal 1100 1100
23 KATNI MP-44-002-009-001/161
(GETRA) 		1744002000NRG24051220230602481 05/12/2023 RADHA PATEL 1744002WL025320 RADHA PATEL 00697 BKID0MG1225 1100 1100 Processed 01/01/2024 320098273 RADHAPATEL (000000)
24 KATNI MP-44-002-009-001/51-A
(GETRA) 		1744002000NRG24051220230602507 05/12/2023 SALIK RAM PATEL 1744002WL025320 SALIK RAM PATEL 00697 BKID0MG1225 1100 1100 Processed 01/01/2024 320098273 SALIKRAMPATEL (000000)
SubTotal 2200 2200
25 KATNI MP-44-002-009-001/216
(GETRA) 		1744002000NRG24051220230602488 05/12/2023 GURUDAYAL 1744002WL025320 GURUDAYAL 00697 BKID0NAMRGB 1100 1100 Processed 01/01/2024 320098273 GURUDAYAL (000000)
26 KATNI MP-44-002-009-002/388
(GETRA) 		1744002000NRG24051220230602513 05/12/2023 Rajendra kol 1744002WL025320 Rajendra kol 00697 BKID0NAMRGB 1100 1100 Processed 01/01/2024 320098273 Rajendrakol (000000)
SubTotal 2200 2200
Total 20848 20848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_051223FTO_374852 Bank of Baroda BARB0DBKATN KATNI 1100
2 KATNI MP1744002_051223FTO_374852 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2460
3 KATNI MP1744002_051223FTO_374852 Canara Bank CNRB0002545 KATNI 388
4 KATNI MP1744002_051223FTO_374852 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 2200
5 KATNI MP1744002_051223FTO_374852 Indian Bank IDIB000J608 Jhukehi 100
6 KATNI MP1744002_051223FTO_374852 Indian Bank IDIB000M772 MURWARA 1200
7 KATNI MP1744002_051223FTO_374852 Indian Bank IDIB000P655 PIPRAUNDH 170
8 KATNI MP1744002_051223FTO_374852 State Bank of India SBIN0000405 KATNI 1100
9 KATNI MP1744002_051223FTO_374852 State Bank of India SBIN0030271 DEORI HATAI 1400
10 KATNI MP1744002_051223FTO_374852 State Bank of India SBIN0030278 MURWARA KATNI 180
11 KATNI MP1744002_051223FTO_374852 UCO Bank UCBA0001560 BADKHEDA 2500
12 KATNI MP1744002_051223FTO_374852 Union Bank of India UBIN0532584 KATNI 1450
13 KATNI MP1744002_051223FTO_374852 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1100
14 KATNI MP1744002_051223FTO_374852 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1100
15 KATNI MP1744002_051223FTO_374852 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2200
16 KATNI MP1744002_051223FTO_374852 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1100
17 KATNI MP1744002_051223FTO_374852 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1100

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