Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_101123APB_FTO_352375
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-44-002-020-001/862
(KEWLARI) 		1744002000NRG24101120230577321 10/11/2023 SANDHYA 1744002WL023635 SANDHYA 00045 BARB0INDKAT 1320 1320 Processed 02/01/2024 327613097 SANDHYA INDIAN BANK(607105)
SubTotal 1320 1320
2 KATNI MP-44-002-020-001/168-A
(KEWLARI) 		1744002000NRG24101120230577313 10/11/2023 meena bai kol 1744002WL023635 meena bai kol 00048 BKID0009413 1320 1320 Processed 02/01/2024 327613097 meenabaikol BANK OF BARODA(606985)
3 KATNI MP-44-002-020-002/389
(KEWLARI) 		1744002000NRG24101120230577340 10/11/2023 Ramjani 1744002WL023635 Ramjani 00048 BKID0009413 1320 1320 Processed 02/01/2024 327613097 Ramjani STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 KATNI MP-44-002-020-001/168
(KEWLARI) 		1744002000NRG24101120230577312 10/11/2023 SATIYA BAI KOL 1744002WL023635 SATIYA BAI KOL 00078 CNRB0002545 1320 1320 Processed 02/01/2024 327613097 SATIYABAIKOL CANARA BANK(508532)
5 KATNI MP-44-002-020-002/345-A
(KEWLARI) 		1744002000NRG24101120230577322 10/11/2023 Savita Singh Gond 1744002WL023635 Savita Singh Gond 00078 CNRB0002545 1320 1320 Processed 02/01/2024 327613097 SavitaSinghGond CANARA BANK(508532)
SubTotal 2640 2640
6 KATNI MP-44-002-020-001/77-C
(KEWLARI) 		1744002000NRG24101120230577317 10/11/2023 JAGDISH SWAMI PATEL 1744002WL023635 JAGDISH SWAMI PATEL 00089 CBIN0282187 1320 1320 Processed 02/01/2024 327613097 JAGDISHSWAMIPATEL ICICI BANK LTD(508534)
SubTotal 1320 1320
7 KATNI MP-44-002-043-001/145-B
(HARDUA) 		1744002043NRG24101120230577097 10/11/2023 bhola kori 1744002043WL023629 bhola kori 00089 CBIN0282603 101 101 Processed 02/01/2024 327613097 bholakori CENTRAL BANK OF INDIA(607115)
8 KATNI MP-44-002-043-001/170-A
(HARDUA) 		1744002043NRG24101120230577098 10/11/2023 POOJA PATEL 1744002043WL023629 POOJA PATEL 00089 CBIN0282603 102 102 Processed 02/01/2024 327613097 POOJAPATEL STATE BANK OF INDIA(508548)
9 KATNI MP-44-002-043-001/240-A
(HARDUA) 		1744002043NRG24101120230577099 10/11/2023 akhlesh 1744002043WL023629 akhlesh 00089 CBIN0282603 102 102 Processed 02/01/2024 327613097 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATNI MP-44-002-043-001/310
(HARDUA) 		1744002043NRG24101120230577100 10/11/2023 shyam bai 1744002043WL023629 shyam bai 00089 CBIN0282603 100 100 Processed 02/01/2024 327613097 shyambai CENTRAL BANK OF INDIA(607115)
11 KATNI MP-44-002-043-001/356-A
(HARDUA) 		1744002043NRG24101120230577101 10/11/2023 Sachin 1744002043WL023629 Sachin 00089 CBIN0282603 102 102 Processed 02/01/2024 327613097 Sachin BANK OF BARODA(606985)
12 KATNI MP-44-002-043-001/384-A
(HARDUA) 		1744002043NRG24101120230577102 10/11/2023 Ramrati 1744002043WL023629 Ramrati 00089 CBIN0282603 101 101 Processed 02/01/2024 327613097 Ramrati CENTRAL BANK OF INDIA(607115)
13 KATNI MP-44-002-043-001/410
(HARDUA) 		1744002043NRG24101120230577112 10/11/2023 ganga bai 1744002043WL023632 ganga bai 00089 CBIN0282603 102 102 Processed 02/01/2024 327613097 gangabai STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-043-001/460-A
(HARDUA) 		1744002043NRG24101120230577103 10/11/2023 bebi bai 1744002043WL023630 bebi bai 00089 CBIN0282603 101 101 Processed 02/01/2024 327613097 bebibai CENTRAL BANK OF INDIA(607115)
SubTotal 811 811
15 KATNI MP-44-002-020-001/802
(KEWLARI) 		1744002000NRG24101120230577318 10/11/2023 Deepak singh 1744002WL023635 Deepak singh 00165 IBKL0001560 1320 1320 Processed 02/01/2024 327613097 Deepaksingh ICICI BANK LTD(508534)
SubTotal 1320 1320
16 KATNI MP-44-002-020-001/806
(KEWLARI) 		1744002000NRG24101120230577320 10/11/2023 Tara Bai 1744002WL023635 Tara Bai 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 TaraBai ICICI BANK LTD(508534)
17 KATNI MP-44-002-020-002/359
(KEWLARI) 		1744002000NRG24101120230577325 10/11/2023 Mukesh 1744002WL023635 Mukesh 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Mukesh ICICI BANK LTD(508534)
18 KATNI MP-44-002-020-002/370
(KEWLARI) 		1744002000NRG24101120230577330 10/11/2023 YASODA 1744002WL023635 YASODA 00168 ICIC0000538 1100 1100 Processed 02/01/2024 327613097 YASODA ICICI BANK LTD(508534)
19 KATNI MP-44-002-020-002/387
(KEWLARI) 		1744002000NRG24101120230577338 10/11/2023 BAHADUR SINGH 1744002WL023635 BAHADUR SINGH 00168 ICIC0000538 1100 1100 Processed 02/01/2024 327613097 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
20 KATNI MP-44-002-020-002/399
(KEWLARI) 		1744002000NRG24101120230577343 10/11/2023 laxmi 1744002WL023635 laxmi 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 laxmi ICICI BANK LTD(508534)
21 KATNI MP-44-002-020-002/803
(KEWLARI) 		1744002000NRG24101120230577352 10/11/2023 Dhirend singh 1744002WL023635 Dhirend singh 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Dhirendsingh BANK OF INDIA(508505)
22 KATNI MP-44-002-020-002/808
(KEWLARI) 		1744002000NRG24101120230577356 10/11/2023 Ramsakhi bai 1744002WL023635 Ramsakhi bai 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Ramsakhibai ICICI BANK LTD(508534)
23 KATNI MP-44-002-020-002/810
(KEWLARI) 		1744002000NRG24101120230577358 10/11/2023 Sumitra 1744002WL023635 Sumitra 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Sumitra STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-020-002/810
(KEWLARI) 		1744002000NRG24101120230577359 10/11/2023 Sumitra 1744002WL023635 Sumitra 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Sumitra STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-020-002/811
(KEWLARI) 		1744002000NRG24101120230577360 10/11/2023 KUSHUM BAI 1744002WL023635 KUSHUM BAI 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 KUSHUMBAI STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-020-002/812
(KEWLARI) 		1744002000NRG24101120230577361 10/11/2023 Rekha 1744002WL023635 Rekha 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Rekha ICICI BANK LTD(508534)
27 KATNI MP-44-002-020-002/812
(KEWLARI) 		1744002000NRG24101120230577362 10/11/2023 Rekha 1744002WL023635 Rekha 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Rekha INDIAN BANK(607105)
28 KATNI MP-44-002-020-002/818
(KEWLARI) 		1744002000NRG24101120230577364 10/11/2023 Manas bai 1744002WL023635 Manas bai 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 Manasbai STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-020-002/820
(KEWLARI) 		1744002000NRG24101120230577365 10/11/2023 vidiya 1744002WL023635 vidiya 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 vidiya FINO PAYMENTS BANK LTD(608001)
30 KATNI MP-44-002-020-002/821
(KEWLARI) 		1744002000NRG24101120230577366 10/11/2023 anjo 1744002WL023635 anjo 00168 ICIC0000538 1320 1320 Processed 02/01/2024 327613097 anjo ICICI BANK LTD(508534)
SubTotal 19360 19360
31 KATNI MP-44-002-020-001/24-B
(KEWLARI) 		1744002000NRG24101120230577314 10/11/2023 Dhaniram 1744002WL023635 Dhaniram 00176 IDIB000N586 1320 1320 Processed 02/01/2024 327613097 Dhaniram UCO BANK(607066)
32 KATNI MP-44-002-020-002/546
(KEWLARI) 		1744002000NRG24101120230577348 10/11/2023 sumitrasingh 1744002WL023635 sumitrasingh 00176 IDIB000N586 1320 1320 Processed 02/01/2024 327613097 sumitrasingh ICICI BANK LTD(508534)
33 KATNI MP-44-002-020-002/807
(KEWLARI) 		1744002000NRG24101120230577354 10/11/2023 Rakesh 1744002WL023635 Rakesh 00176 IDIB000N586 1320 1320 Processed 02/01/2024 327613097 Rakesh ICICI BANK LTD(508534)
34 KATNI MP-44-002-020-002/807
(KEWLARI) 		1744002000NRG24101120230577355 10/11/2023 Rakesh 1744002WL023635 Rakesh 00176 IDIB000N586 1320 1320 Processed 02/01/2024 327613097 Rakesh INDIAN BANK(607105)
SubTotal 5280 5280
35 KATNI MP-44-002-020-002/410
(KEWLARI) 		1744002000NRG24101120230577347 10/11/2023 chaina 1744002WL023635 chaina 00176 IDIB000P655 1320 1320 Processed 02/01/2024 327613097 chaina ICICI BANK LTD(508534)
SubTotal 1320 1320
36 KATNI MP-44-002-043-001/470-D
(HARDUA) 		1744002043NRG24101120230577104 10/11/2023 manisha 1744002043WL023630 manisha 00415 SBIN0004642 102 102 Processed 02/01/2024 327613097 manisha STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-043-001/744-A
(HARDUA) 		1744002043NRG24101120230577105 10/11/2023 prabha 1744002043WL023630 prabha 00415 SBIN0004642 101 101 Processed 02/01/2024 327613097 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 203 203
38 KATNI MP-44-002-020-001/77-A
(KEWLARI) 		1744002000NRG24101120230577316 10/11/2023 Seema Patel 1744002WL023635 Seema Patel 00415 SBIN0004936 1320 1320 Processed 02/01/2024 327613097 SeemaPatel ICICI BANK LTD(508534)
39 KATNI MP-44-002-020-001/803
(KEWLARI) 		1744002000NRG24101120230577319 10/11/2023 Uma 1744002WL023635 Uma 00415 SBIN0004936 1320 1320 Processed 02/01/2024 327613097 Uma STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-020-002/374
(KEWLARI) 		1744002000NRG24101120230577331 10/11/2023 guddi 1744002WL023635 guddi 00415 SBIN0004936 1320 1320 Processed 02/01/2024 327613097 guddi STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-020-002/786
(KEWLARI) 		1744002000NRG24101120230577351 10/11/2023 Santosh 1744002WL023635 Santosh 00415 SBIN0004936 1320 1320 Processed 02/01/2024 327613097 Santosh NARMADA JHABUA GRAMIN BANK(508515)
42 KATNI MP-44-002-020-002/806
(KEWLARI) 		1744002000NRG24101120230577353 10/11/2023 Uma 1744002WL023635 Uma 00415 SBIN0004936 1320 1320 Processed 02/01/2024 327613097 Uma ICICI BANK LTD(508534)
SubTotal 6600 6600
43 KATNI MP-44-002-020-002/816
(KEWLARI) 		1744002000NRG24101120230577363 10/11/2023 anita 1744002WL023635 anita 00415 SBIN0007715 1320 1320 Processed 02/01/2024 327613097 anita STATE BANK OF INDIA(508548)
SubTotal 1320 1320
44 KATNI MP-44-002-043-001/111-A
(HARDUA) 		1744002043NRG24101120230577096 10/11/2023 ajay 1744002043WL023629 ajay 00415 SBIN0009745 102 102 Processed 02/01/2024 327613097 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102 102
45 KATNI MP-44-002-020-001/143
(KEWLARI) 		1744002000NRG24101120230577311 10/11/2023 ROSHNI 1744002WL023635 ROSHNI 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 ROSHNI STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-020-001/3-A
(KEWLARI) 		1744002000NRG24101120230577315 10/11/2023 AJAY KUMAR 1744002WL023635 AJAY KUMAR 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 AJAYKUMAR STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-020-002/359
(KEWLARI) 		1744002000NRG24101120230577326 10/11/2023 Mithlesh Kumhar 1744002WL023635 Mithlesh Kumhar 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 MithleshKumhar STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-020-002/363
(KEWLARI) 		1744002000NRG24101120230577327 10/11/2023 SANTAN SINGH 1744002WL023635 SANTAN SINGH 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 SANTANSINGH ICICI BANK LTD(508534)
49 KATNI MP-44-002-020-002/365
(KEWLARI) 		1744002000NRG24101120230577329 10/11/2023 PARIKCHA 1744002WL023635 PARIKCHA 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 PARIKCHA ICICI BANK LTD(508534)
50 KATNI MP-44-002-020-002/365
(KEWLARI) 		1744002000NRG24101120230577328 10/11/2023 PREMLAL 1744002WL023635 PREMLAL 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 PREMLAL STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-020-002/378
(KEWLARI) 		1744002000NRG24101120230577332 10/11/2023 KANDHISINGH 1744002WL023635 KANDHISINGH 00415 SBIN0030271 440 440 Processed 02/01/2024 327613097 KANDHISINGH ICICI BANK LTD(508534)
52 KATNI MP-44-002-020-002/378
(KEWLARI) 		1744002000NRG24101120230577333 10/11/2023 PAAN BAI 1744002WL023635 PAAN BAI 00415 SBIN0030271 440 440 Processed 02/01/2024 327613097 PAANBAI STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-020-002/379
(KEWLARI) 		1744002000NRG24101120230577334 10/11/2023 DEVWATI 1744002WL023635 DEVWATI 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 DEVWATI STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-020-002/382
(KEWLARI) 		1744002000NRG24101120230577335 10/11/2023 AJMER SINGH 1744002WL023635 AJMER SINGH 00415 SBIN0030271 220 220 Processed 02/01/2024 327613097 AJMERSINGH ICICI BANK LTD(508534)
55 KATNI MP-44-002-020-002/384
(KEWLARI) 		1744002000NRG24101120230577337 10/11/2023 CHANDA BAI 1744002WL023635 CHANDA BAI 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 CHANDABAI ICICI BANK LTD(508534)
56 KATNI MP-44-002-020-002/384
(KEWLARI) 		1744002000NRG24101120230577336 10/11/2023 MANTA SINGH 1744002WL023635 MANTA SINGH 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 MANTASINGH INDIAN BANK(607105)
57 KATNI MP-44-002-020-002/388
(KEWLARI) 		1744002000NRG24101120230577339 10/11/2023 NARES 1744002WL023635 NARES 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 NARES ICICI BANK LTD(508534)
58 KATNI MP-44-002-020-002/390
(KEWLARI) 		1744002000NRG24101120230577341 10/11/2023 MAHESH SINGH 1744002WL023635 MAHESH SINGH 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 MAHESHSINGH ICICI BANK LTD(508534)
59 KATNI MP-44-002-020-002/390
(KEWLARI) 		1744002000NRG24101120230577342 10/11/2023 RAM SAKHI 1744002WL023635 RAM SAKHI 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 RAMSAKHI STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-020-002/403
(KEWLARI) 		1744002000NRG24101120230577344 10/11/2023 DADU 1744002WL023635 DADU 00415 SBIN0030271 220 220 Processed 02/01/2024 327613097 DADU STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-020-002/406
(KEWLARI) 		1744002000NRG24101120230577345 10/11/2023 MEENA BAI 1744002WL023635 MEENA BAI 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 MEENABAI ICICI BANK LTD(508534)
62 KATNI MP-44-002-020-002/409
(KEWLARI) 		1744002000NRG24101120230577346 10/11/2023 RAJESH 1744002WL023635 RAJESH 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 RAJESH INDIAN BANK(607105)
63 KATNI MP-44-002-020-002/784
(KEWLARI) 		1744002000NRG24101120230577350 10/11/2023 Randaman 1744002WL023635 Randaman 00415 SBIN0030271 1320 1320 Processed 02/01/2024 327613097 Randaman ICICI BANK LTD(508534)
SubTotal 21120 21120
64 KATNI MP-44-002-020-002/346-A
(KEWLARI) 		1744002000NRG24101120230577323 10/11/2023 DEVWATI 1744002WL023635 DEVWATI 00468 UBIN0532584 1320 1320 Processed 02/01/2024 327613097 DEVWATI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
65 KATNI MP-44-002-020-002/347-A
(KEWLARI) 		1744002000NRG24101120230577324 10/11/2023 Gendiya Bai 1744002WL023635 Gendiya Bai 00703 AIRP0000001 1320 1320 Processed 02/01/2024 327613097 GendiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 67996 67996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_101123APB_FTO_352375 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1320
2 KATNI MP1744002_101123APB_FTO_352375 Bank of India BKID0009413 KATNI 2640
3 KATNI MP1744002_101123APB_FTO_352375 Canara Bank CNRB0002545 KATNI 2640
4 KATNI MP1744002_101123APB_FTO_352375 Central Bank Of India CBIN0282187 KHIRHANI 1320
5 KATNI MP1744002_101123APB_FTO_352375 Central Bank Of India CBIN0282603 HARDUA 811
6 KATNI MP1744002_101123APB_FTO_352375 IDBI Bank IBKL0001560 SALAIYA 1320
7 KATNI MP1744002_101123APB_FTO_352375 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19360
8 KATNI MP1744002_101123APB_FTO_352375 Indian Bank IDIB000N586 NEW KATNI JUNCTION 5280
9 KATNI MP1744002_101123APB_FTO_352375 Indian Bank IDIB000P655 PIPRAUNDH 1320
10 KATNI MP1744002_101123APB_FTO_352375 State Bank of India SBIN0004642 RITHI 203
11 KATNI MP1744002_101123APB_FTO_352375 State Bank of India SBIN0004936 NEW KATNI JUNCTION 6600
12 KATNI MP1744002_101123APB_FTO_352375 State Bank of India SBIN0007715 VILAYATKALA 1320
13 KATNI MP1744002_101123APB_FTO_352375 State Bank of India SBIN0009745 PURENA 102
14 KATNI MP1744002_101123APB_FTO_352375 State Bank of India SBIN0030271 DEORI HATAI 3960
15 KATNI MP1744002_101123APB_FTO_352375 State Bank of India SBIN0030271 DEVERIHATAI 12100
16 KATNI MP1744002_101123APB_FTO_352375 State Bank of India SBIN0030271 DEWRIHATAI 5060
17 KATNI MP1744002_101123APB_FTO_352375 Union Bank of India UBIN0532584 KATNI 1320
18 KATNI MP1744002_101123APB_FTO_352375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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