Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_030623APB_FTO_70818
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-44-002-032-001/342-A
(DEWRAKHURD) 		1744002032NRG24030620230121590 03/06/2023 KANCHAN 1744002032WL006257 KANCHAN 00045 BARB0KATNIX 1000 1000 Processed 07/06/2023 216007652 KANCHAN BANK OF BARODA(606985)
SubTotal 1000 1000
2 KATNI MP-44-002-032-001/311-B
(DEWRAKHURD) 		1744002032NRG24030620230121589 03/06/2023 PREM SUDHA 1744002032WL006257 PREM SUDHA 00089 CBIN0282187 1000 1000 Processed 07/06/2023 216007652 PREMSUDHA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 KATNI MP-44-002-032-001/344
(DEWRAKHURD) 		1744002032NRG24030620230121591 03/06/2023 hariprasad 1744002032WL006257 hariprasad 00415 SBIN0030278 1000 1000 Processed 07/06/2023 216007652 hariprasad STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 KATNI MP-44-002-032-001/131-B
(DEWRAKHURD) 		1744002032NRG24030620230121587 03/06/2023 neha rajak 1744002032WL006257 neha rajak 00468 UBIN0532584 1000 1000 Processed 08/06/2023 216007652 neharajak UNION BANK OF INDIA(508500)
5 KATNI MP-44-002-032-001/131-B
(DEWRAKHURD) 		1744002032NRG24030620230121586 03/06/2023 neha rajak 1744002032WL006257 neha rajak 00468 UBIN0532584 1000 1000 Processed 07/06/2023 216007652 neharajak STATE BANK OF INDIA(508548)
SubTotal 2000 2000
6 KATNI MP-44-002-032-001/310
(DEWRAKHURD) 		1744002032NRG24030620230121588 03/06/2023 ram milan rajak 1744002032WL006257 ram milan rajak 00688 FINO0001446 1000 1000 Processed 07/06/2023 216007652 rammilanrajak FINO PAYMENTS BANK LTD(608001)
7 KATNI MP-44-002-032-001/344
(DEWRAKHURD) 		1744002032NRG24030620230121592 03/06/2023 SUMITRA 1744002032WL006257 SUMITRA 00688 FINO0001446 1000 1000 Processed 07/06/2023 216007652 SUMITRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_030623APB_FTO_70818 Bank of Baroda BARB0KATNIX KATNI BRANCH 1000
2 KATNI MP1744002_030623APB_FTO_70818 Central Bank Of India CBIN0282187 KHIRHANI 1000
3 KATNI MP1744002_030623APB_FTO_70818 State Bank of India SBIN0030278 mudwara 1000
4 KATNI MP1744002_030623APB_FTO_70818 Union Bank of India UBIN0532584 KATNI 2000
5 KATNI MP1744002_030623APB_FTO_70818 Fino Payments Bank Ltd FINO0001446 MP RO 2000

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