Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_141223FTO_390706
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-44-002-002-001/144-A
(LAKHAPATERI) 		1744002000NRG24141220230616656 14/12/2023 jyoti 1744002WL026109 jyoti 00045 BARB0INDKAT 1080 1080 Processed 01/03/2024 477870777 jyoti (000000)
2 KATNI MP-44-002-002-001/231
(LAKHAPATERI) 		1744002000NRG24141220230616672 14/12/2023 sugreem 1744002WL026109 sugreem 00045 BARB0INDKAT 180 180 Processed 01/03/2024 477870777 sugreem (000000)
3 KATNI MP-44-002-002-001/248-A
(LAKHAPATERI) 		1744002000NRG24141220230616679 14/12/2023 heerasha 1744002WL026109 heerasha 00045 BARB0INDKAT 900 900 Processed 01/03/2024 477870777 heerasha (000000)
4 KATNI MP-44-002-002-001/295-C
(LAKHAPATERI) 		1744002000NRG24141220230616686 14/12/2023 Nandkishir 1744002WL026109 Nandkishir 00045 BARB0INDKAT 720 720 Processed 01/03/2024 477870777 Nandkishir (000000)
SubTotal 2880 2880
5 KATNI MP-44-002-011-001/123-B
(GNIYARI) 		1744002011NRG24141220230617506 14/12/2023 muliya bai 1744002011WL026133 muliya bai 00048 BKID0009418 1000 1000 Processed 01/03/2024 477870777 muliyabai (000000)
SubTotal 1000 1000
6 KATNI MP-44-002-045-001/433-A
(KHARKHARI) 		1744002000NRG24141220230616718 14/12/2023 RAM KRIPAL PATEL 1744002WL026110 RAM KRIPAL PATEL 00089 CBIN0282603 1200 1200 Processed 01/03/2024 477870777 RAMKRIPALPATEL (000000)
SubTotal 1200 1200
7 KATNI MP-44-002-054-001/111
(PUCHI) 		1744002054NRG24141220230617516 14/12/2023 RAJARAM 1744002054WL026134 RAJARAM 00176 IDIB000J608 1400 1400 Processed 01/03/2024 477870777 RAJARAM (000000)
SubTotal 1400 1400
8 KATNI MP-44-002-002-001/136-B
(LAKHAPATERI) 		1744002000NRG24141220230616653 14/12/2023 ROSHNI BAI YADAV 1744002WL026109 ROSHNI BAI YADAV 00176 IDIB000P655 1140 1140 Processed 01/03/2024 477870777 ROSHNIBAIYADAV (000000)
9 KATNI MP-44-002-002-001/147-A
(LAKHAPATERI) 		1744002000NRG24141220230616657 14/12/2023 PRAKASH 1744002WL026109 PRAKASH 00176 IDIB000P655 540 540 Processed 01/03/2024 477870777 PRAKASH (000000)
10 KATNI MP-44-002-002-001/188-A
(LAKHAPATERI) 		1744002000NRG24141220230616663 14/12/2023 koushilya 1744002WL026109 koushilya 00176 IDIB000P655 900 900 Processed 01/03/2024 477870777 koushilya (000000)
SubTotal 2580 2580
11 KATNI MP-44-002-038-001/299
(GHAGHRIKALA) 		1744002038NRG24131220230615705 14/12/2023 meena patel 1744002038WL026073 meena patel 00354 PUNB0057710 1260 1260 Processed 01/03/2024 477870777 meenapatel (000000)
12 KATNI MP-44-002-038-001/997-B
(GHAGHRIKALA) 		1744002038NRG24131220230615725 14/12/2023 chhoti choudhary 1744002038WL026073 chhoti choudhary 00354 PUNB0057710 1260 1260 Processed 01/03/2024 477870777 chhotichoudhary (000000)
SubTotal 2520 2520
13 KATNI MP-44-002-054-002/280-A
(PUCHI) 		1744002054NRG24141220230617520 14/12/2023 Ajay Choudhari 1744002054WL026134 Ajay Choudhari 00415 SBIN0000405 1400 1400 Processed 01/03/2024 477870777 AjayChoudhari (000000)
SubTotal 1400 1400
14 KATNI MP-44-002-011-001/120-A
(GNIYARI) 		1744002011NRG24141220230617505 14/12/2023 Ankit Vishwakarma 1744002011WL026133 Ankit Vishwakarma 00468 UBIN0559784 1000 1000 Processed 01/03/2024 477870777 AnkitVishwakarma (000000)
15 KATNI MP-44-002-011-001/133-C
(GNIYARI) 		1744002011NRG24141220230617507 14/12/2023 VISHNU PRASAD 1744002011WL026133 VISHNU PRASAD 00468 UBIN0559784 1000 1000 Processed 01/03/2024 477870777 VISHNUPRASAD (000000)
SubTotal 2000 2000
Total 14980 14980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_141223FTO_390706 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2880
2 KATNI MP1744002_141223FTO_390706 Bank of India BKID0009418 MADHAVNAGAR 1000
3 KATNI MP1744002_141223FTO_390706 Central Bank Of India CBIN0282603 HARDUA 1200
4 KATNI MP1744002_141223FTO_390706 Indian Bank IDIB000J608 Jhukehi 1400
5 KATNI MP1744002_141223FTO_390706 Indian Bank IDIB000P655 PIPRAUNDH 2580
6 KATNI MP1744002_141223FTO_390706 Punjab National Bank PUNB0057710 Katni 2520
7 KATNI MP1744002_141223FTO_390706 State Bank of India SBIN0000405 KATNI 1400
8 KATNI MP1744002_141223FTO_390706 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2000

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