Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_020923APB_FTO_246734
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-44-002-057-001/366
(CHAKA) 		1744002057NRG24020920230395308 02/09/2023 kshama charmkar 1744002057WL016773 kshama charmkar 00045 BARB0LAMTAR 600 600 Rejected 12/09/2023 067096278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KATNI MP-44-002-057-001/379
(CHAKA) 		1744002057NRG24020920230395309 02/09/2023 kaushilya bai 1744002057WL016773 kaushilya bai 00045 BARB0LAMTAR 600 600 Processed 07/09/2023 067096278 kaushilyabai BANK OF BARODA(606985)
3 KATNI MP-44-002-057-001/70
(CHAKA) 		1744002057NRG24020920230395310 02/09/2023 bhoori bai 1744002057WL016773 bhoori bai 00045 BARB0LAMTAR 600 600 Processed 07/09/2023 067096278 bhooribai BANK OF BARODA(606985)
4 KATNI MP-44-002-057-001/834-C
(CHAKA) 		1744002057NRG24020920230395311 02/09/2023 Kallu bai 1744002057WL016773 Kallu bai 00045 BARB0LAMTAR 600 600 Processed 07/09/2023 067096278 Kallubai BANK OF BARODA(606985)
5 KATNI MP-44-002-057-002/389-B
(CHAKA) 		1744002057NRG24020920230395312 02/09/2023 PUNIYA BAI 1744002057WL016773 PUNIYA BAI 00045 BARB0LAMTAR 600 600 Processed 07/09/2023 067096278 PUNIYABAI BANK OF BARODA(606985)
6 KATNI MP-44-002-057-002/556-A
(CHAKA) 		1744002057NRG24020920230395313 02/09/2023 Sukhchain 1744002057WL016773 Sukhchain 00045 BARB0LAMTAR 600 600 Processed 07/09/2023 067096278 Sukhchain BANK OF BARODA(606985)
7 KATNI MP-44-002-057-002/561-A
(CHAKA) 		1744002057NRG24020920230395314 02/09/2023 JANKI BHUMIYA 1744002057WL016773 JANKI BHUMIYA 00045 BARB0LAMTAR 600 600 Processed 07/09/2023 067096278 JANKIBHUMIYA BANK OF BARODA(606985)
SubTotal 4200 4200
8 KATNI MP-44-002-018-001/299-B
(BICHUWA) 		1744002018NRG24020920230395370 02/09/2023 Sangeeta bai vishwakarma 1744002018WL016775 Sangeeta bai vishwakarma 00176 IDIB000P655 600 600 Processed 07/09/2023 067096278 Sangeetabaivishwakarma INDIAN BANK(607105)
9 KATNI MP-44-002-018-001/84
(BICHUWA) 		1744002018NRG24020920230395380 02/09/2023 ramakant tiwari 1744002018WL016775 ramakant tiwari 00176 IDIB000P655 600 600 Processed 07/09/2023 067096278 ramakanttiwari INDIAN BANK(607105)
SubTotal 1200 1200
10 KATNI MP-44-002-018-001/108
(BICHUWA) 		1744002018NRG24020920230395346 02/09/2023 GUBRAILY 1744002018WL016775 GUBRAILY 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 GUBRAILY STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-018-001/119
(BICHUWA) 		1744002018NRG24020920230395347 02/09/2023 MUNNI 1744002018WL016775 MUNNI 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 MUNNI INDIAN BANK(607105)
12 KATNI MP-44-002-018-001/12
(BICHUWA) 		1744002018NRG24020920230395348 02/09/2023 TULSA 1744002018WL016775 TULSA 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 TULSA INDUSIND BANK(607189)
13 KATNI MP-44-002-018-001/121
(BICHUWA) 		1744002018NRG24020920230395349 02/09/2023 MAVASHI 1744002018WL016775 MAVASHI 00415 SBIN0003087 200 200 Processed 07/09/2023 067096278 MAVASHI INDIAN BANK(607105)
14 KATNI MP-44-002-018-001/124
(BICHUWA) 		1744002018NRG24020920230395350 02/09/2023 guddi bai 1744002018WL016775 guddi bai 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 guddibai STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-018-001/13
(BICHUWA) 		1744002018NRG24020920230395351 02/09/2023 VILSI 1744002018WL016775 VILSI 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 VILSI STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-018-001/131-A
(BICHUWA) 		1744002018NRG24020920230395352 02/09/2023 nand lal 1744002018WL016775 nand lal 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 nandlal STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-018-001/171
(BICHUWA) 		1744002018NRG24020920230395354 02/09/2023 chameli bai 1744002018WL016775 chameli bai 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 chamelibai STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-018-001/172
(BICHUWA) 		1744002018NRG24020920230395355 02/09/2023 LALVATI 1744002018WL016775 LALVATI 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 LALVATI STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-018-001/173-A
(BICHUWA) 		1744002018NRG24020920230395356 02/09/2023 Prakash dumar 1744002018WL016775 Prakash dumar 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 Prakashdumar STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-018-001/180
(BICHUWA) 		1744002018NRG24020920230395357 02/09/2023 SEETA 1744002018WL016775 SEETA 00415 SBIN0003087 200 200 Processed 07/09/2023 067096278 SEETA INDIAN BANK(607105)
21 KATNI MP-44-002-018-001/181
(BICHUWA) 		1744002018NRG24020920230395358 02/09/2023 santara 1744002018WL016775 santara 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 santara STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-018-001/194
(BICHUWA) 		1744002018NRG24020920230395359 02/09/2023 CHAITI 1744002018WL016775 CHAITI 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 CHAITI STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-018-001/197
(BICHUWA) 		1744002018NRG24020920230395360 02/09/2023 KESAV 1744002018WL016775 KESAV 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 KESAV STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-018-001/215
(BICHUWA) 		1744002018NRG24020920230395361 02/09/2023 MAMTA 1744002018WL016775 MAMTA 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 MAMTA STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-018-001/237
(BICHUWA) 		1744002018NRG24020920230395362 02/09/2023 meena 1744002018WL016775 meena 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 meena STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-018-001/241
(BICHUWA) 		1744002018NRG24020920230395363 02/09/2023 BATTO 1744002018WL016775 BATTO 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 BATTO STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-018-001/261
(BICHUWA) 		1744002018NRG24020920230395365 02/09/2023 LEELA BAI 1744002018WL016775 LEELA BAI 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 LEELABAI INDIAN BANK(607105)
28 KATNI MP-44-002-018-001/261
(BICHUWA) 		1744002018NRG24020920230395364 02/09/2023 MANSUKH 1744002018WL016775 MANSUKH 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 MANSUKH STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-018-001/264
(BICHUWA) 		1744002018NRG24020920230395366 02/09/2023 GEETA 1744002018WL016775 GEETA 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 GEETA STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-018-001/265
(BICHUWA) 		1744002018NRG24020920230395367 02/09/2023 MEERA 1744002018WL016775 MEERA 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 MEERA INDIAN BANK(607105)
31 KATNI MP-44-002-018-001/273
(BICHUWA) 		1744002018NRG24020920230395368 02/09/2023 SAKHI BAI 1744002018WL016775 SAKHI BAI 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 SAKHIBAI STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-018-001/278
(BICHUWA) 		1744002018NRG24020920230395369 02/09/2023 GIRJA 1744002018WL016775 GIRJA 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 GIRJA INDIAN BANK(607105)
33 KATNI MP-44-002-018-001/305
(BICHUWA) 		1744002018NRG24020920230395371 02/09/2023 SHIVNATH 1744002018WL016775 SHIVNATH 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 SHIVNATH IDBI BANK(607095)
34 KATNI MP-44-002-018-001/306
(BICHUWA) 		1744002018NRG24020920230395372 02/09/2023 BUDDHU 1744002018WL016775 BUDDHU 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 BUDDHU INDIAN BANK(607105)
35 KATNI MP-44-002-018-001/315
(BICHUWA) 		1744002018NRG24020920230395373 02/09/2023 RAMRATI 1744002018WL016775 RAMRATI 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 RAMRATI STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-018-001/400-A
(BICHUWA) 		1744002018NRG24020920230395374 02/09/2023 AHILYA 1744002018WL016775 AHILYA 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 AHILYA INDIAN BANK(607105)
37 KATNI MP-44-002-018-001/400-B
(BICHUWA) 		1744002018NRG24020920230395375 02/09/2023 USHA 1744002018WL016775 USHA 00415 SBIN0003087 200 200 Processed 07/09/2023 067096278 USHA STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-018-001/466
(BICHUWA) 		1744002018NRG24020920230395376 02/09/2023 RAMBAI 1744002018WL016775 RAMBAI 00415 SBIN0003087 200 200 Processed 07/09/2023 067096278 RAMBAI STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-018-001/477
(BICHUWA) 		1744002018NRG24020920230395377 02/09/2023 MUNDI BAI 1744002018WL016775 MUNDI BAI 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 MUNDIBAI INDIAN BANK(607105)
40 KATNI MP-44-002-018-001/483
(BICHUWA) 		1744002018NRG24020920230395378 02/09/2023 PREMBAI 1744002018WL016775 PREMBAI 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 PREMBAI STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-018-001/81
(BICHUWA) 		1744002018NRG24020920230395379 02/09/2023 bhuri 1744002018WL016775 bhuri 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 bhuri STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-018-001/9
(BICHUWA) 		1744002018NRG24020920230395381 02/09/2023 mamta 1744002018WL016775 mamta 00415 SBIN0003087 600 600 Processed 07/09/2023 067096278 mamta STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-018-001/93
(BICHUWA) 		1744002018NRG24020920230395382 02/09/2023 DULARI 1744002018WL016775 DULARI 00415 SBIN0003087 400 400 Processed 07/09/2023 067096278 DULARI STATE BANK OF INDIA(508548)
SubTotal 16000 16000
44 KATNI MP-44-002-057-001/363
(CHAKA) 		1744002057NRG24020920230395306 02/09/2023 budhiya 1744002057WL016773 budhiya 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 budhiya BANK OF BARODA(606985)
45 KATNI MP-44-002-057-001/366
(CHAKA) 		1744002057NRG24020920230395307 02/09/2023 santram 1744002057WL016773 santram 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 santram BANK OF BARODA(606985)
46 KATNI MP-44-002-057-002/589
(CHAKA) 		1744002057NRG24020920230395316 02/09/2023 gansho 1744002057WL016773 gansho 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 gansho STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-057-002/589
(CHAKA) 		1744002057NRG24020920230395315 02/09/2023 mullu 1744002057WL016773 mullu 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 mullu STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-057-002/590
(CHAKA) 		1744002057NRG24020920230395317 02/09/2023 sukraniya 1744002057WL016773 sukraniya 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 sukraniya BANK OF BARODA(606985)
49 KATNI MP-44-002-057-002/607
(CHAKA) 		1744002057NRG24020920230395318 02/09/2023 maya 1744002057WL016773 maya 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 maya BANK OF BARODA(606985)
50 KATNI MP-44-002-057-002/617
(CHAKA) 		1744002057NRG24020920230395319 02/09/2023 vimla bai 1744002057WL016773 vimla bai 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 vimlabai BANK OF BARODA(606985)
51 KATNI MP-44-002-057-002/619
(CHAKA) 		1744002057NRG24020920230395320 02/09/2023 beti bai 1744002057WL016773 beti bai 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 betibai STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-057-002/648
(CHAKA) 		1744002057NRG24020920230395321 02/09/2023 premlal 1744002057WL016773 premlal 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 premlal STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-057-002/676
(CHAKA) 		1744002057NRG24020920230395323 02/09/2023 shila 1744002057WL016773 shila 00415 SBIN0030270 600 600 Processed 07/09/2023 067096278 shila BANK OF BARODA(606985)
SubTotal 6000 6000
Total 27400 27400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_020923APB_FTO_246734 Bank of Baroda BARB0LAMTAR LAMTARA 4200
2 KATNI MP1744002_020923APB_FTO_246734 Indian Bank IDIB000P655 PIPRAUNDH 1200
3 KATNI MP1744002_020923APB_FTO_246734 State Bank of India SBIN0003087 niwar 16000
4 KATNI MP1744002_020923APB_FTO_246734 State Bank of India SBIN0030270 KANHAWARA 600
5 KATNI MP1744002_020923APB_FTO_246734 State Bank of India SBIN0030270 KANHWARA 5400

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