Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_010723FTO_141034
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-44-002-009-001/253-B
(GETRA) 		1744002009NRG24300620230246511 01/07/2023 SUJEET PATEL 1744002009WL009801 SUJEET PATEL 00045 BARB0DBKATN 900 900 Processed 11/07/2023 799880751 SUJEETPATEL (000000)
SubTotal 900 900
2 KATNI MP-44-002-042-001/126
(POSRA) 		1744002042NRG24300620230244132 01/07/2023 GOMTI 1744002042WL009749 GOMTI 00048 BKID0009413 1140 1140 Processed 11/07/2023 799880751 GOMTI (000000)
3 KATNI MP-44-002-042-001/49
(POSRA) 		1744002042NRG24300620230244146 01/07/2023 UHSA BAI 1744002042WL009749 UHSA BAI 00048 BKID0009413 1140 1140 Processed 11/07/2023 799880751 UHSABAI (000000)
4 KATNI MP-44-002-042-002/271
(POSRA) 		1744002042NRG24300620230244171 01/07/2023 santosh 1744002042WL009749 santosh 00048 BKID0009413 1140 1140 Processed 11/07/2023 799880751 santosh (000000)
SubTotal 3420 3420
5 KATNI MP-44-002-035-001/517-B
(PATWARA) 		1744002000NRG24010720230248908 01/07/2023 ASHISH 1744002WL009871 ASHISH 00089 CBIN0282603 1080 1080 Processed 11/07/2023 799880751 ASHISH (000000)
SubTotal 1080 1080
6 KATNI MP-44-002-035-001/92
(PATWARA) 		1744002000NRG24010720230248922 01/07/2023 vidha bai 1744002WL009871 vidha bai 00152 HDFC0000732 1080 1080 Processed 11/07/2023 799880751 vidhabai (000000)
SubTotal 1080 1080
7 KATNI MP-44-002-026-001/1709
(PIPARIYA) 		1744002000NRG24300620230245275 01/07/2023 shivram 1744002WL009778 shivram 00165 IBKL0001560 870 870 Processed 11/07/2023 799880751 shivram (000000)
SubTotal 870 870
8 KATNI MP-44-002-035-001/37-A
(PATWARA) 		1744002000NRG24010720230248892 01/07/2023 karan 1744002WL009871 karan 00176 IDIB000J608 720 720 Processed 11/07/2023 799880751 karan (000000)
9 KATNI MP-44-002-035-001/37-A
(PATWARA) 		1744002000NRG24010720230248891 01/07/2023 karan 1744002WL009871 karan 00176 IDIB000J608 1080 1080 Processed 11/07/2023 799880751 karan (000000)
SubTotal 1800 1800
10 KATNI MP-44-002-035-001/41-B
(PATWARA) 		1744002000NRG24010720230248896 01/07/2023 bhoori bai 1744002WL009871 bhoori bai 00176 IDIB000K631 1080 1080 Processed 11/07/2023 799880751 bhooribai (000000)
SubTotal 1080 1080
11 KATNI MP-44-002-026-001/1712
(PIPARIYA) 		1744002000NRG24300620230245276 01/07/2023 jagdeesh 1744002WL009778 jagdeesh 00176 IDIB000N586 870 870 Processed 11/07/2023 799880751 jagdeesh (000000)
SubTotal 870 870
12 KATNI MP-44-002-026-001/444
(PIPARIYA) 		1744002000NRG24300620230245277 01/07/2023 Shivcharan Choudhri 1744002WL009778 Shivcharan Choudhri 00415 SBIN0000405 870 870 Processed 11/07/2023 799880751 ShivcharanChoudhri (000000)
13 KATNI MP-44-002-042-001/182
(POSRA) 		1744002000NRG24010720230249175 01/07/2023 Archna bai yadav 1744002WL009874 Archna bai yadav 00415 SBIN0000405 1200 1200 Processed 11/07/2023 799880751 Archnabaiyadav (000000)
SubTotal 2070 2070
14 KATNI MP-44-002-035-001/13
(PATWARA) 		1744002000NRG24010720230248861 01/07/2023 PANNI BAI 1744002WL009871 PANNI BAI 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 PANNIBAI (000000)
15 KATNI MP-44-002-035-001/13
(PATWARA) 		1744002000NRG24010720230248860 01/07/2023 raghuveer 1744002WL009871 raghuveer 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 raghuveer (000000)
16 KATNI MP-44-002-035-001/13-B
(PATWARA) 		1744002000NRG24010720230248862 01/07/2023 sibbu 1744002WL009871 sibbu 00415 SBIN0030270 900 900 Processed 11/07/2023 799880751 sibbu (000000)
17 KATNI MP-44-002-035-001/20
(PATWARA) 		1744002000NRG24010720230248880 01/07/2023 sahara 1744002WL009871 sahara 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 sahara (000000)
18 KATNI MP-44-002-035-001/287
(PATWARA) 		1744002000NRG24010720230248881 01/07/2023 kasturee 1744002WL009871 kasturee 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 kasturee (000000)
19 KATNI MP-44-002-035-001/318
(PATWARA) 		1744002000NRG24010720230248887 01/07/2023 DULARI BAI 1744002WL009871 DULARI BAI 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 DULARIBAI (000000)
20 KATNI MP-44-002-035-001/327-A
(PATWARA) 		1744002000NRG24010720230248889 01/07/2023 pappu 1744002WL009871 pappu 00415 SBIN0030270 540 540 Processed 11/07/2023 799880751 pappu (000000)
21 KATNI MP-44-002-035-001/41-A
(PATWARA) 		1744002000NRG24010720230248895 01/07/2023 preeti bai 1744002WL009871 preeti bai 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 preetibai (000000)
22 KATNI MP-44-002-035-001/41-A
(PATWARA) 		1744002000NRG24010720230248894 01/07/2023 preeti bai 1744002WL009871 preeti bai 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 preetibai (000000)
23 KATNI MP-44-002-035-001/56-A
(PATWARA) 		1744002000NRG24010720230248913 01/07/2023 ARJUN 1744002WL009871 ARJUN 00415 SBIN0030270 720 720 Processed 11/07/2023 799880751 ARJUN (000000)
24 KATNI MP-44-002-035-002/349
(PATWARA) 		1744002000NRG24010720230248926 01/07/2023 SONAM 1744002WL009871 SONAM 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 SONAM (000000)
25 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002000NRG24010720230248929 01/07/2023 madan 1744002WL009871 madan 00415 SBIN0030270 1200 1200 Processed 11/07/2023 799880751 madan (000000)
26 KATNI MP-44-002-035-002/455
(PATWARA) 		1744002000NRG24010720230248940 01/07/2023 PRAMOD 1744002WL009871 PRAMOD 00415 SBIN0030270 1080 1080 Processed 11/07/2023 799880751 PRAMOD (000000)
27 KATNI MP-44-002-051-001/194
(DIDHWARA) 		1744002000NRG24010720230248985 01/07/2023 sukh lal 1744002WL009872 sukh lal 00415 SBIN0030270 858 858 Rejected 13/07/2023 799880751 Account closed
SubTotal 13938 13938
28 KATNI MP-44-002-009-001/138
(GETRA) 		1744002009NRG24300620230246494 01/07/2023 RAMSAKHI 1744002009WL009801 RAMSAKHI 00697 BKID0MG1225 900 900 Processed 11/07/2023 799880751 RAMSAKHI (000000)
SubTotal 900 900
Total 28008 28008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_010723FTO_141034 Bank of Baroda BARB0DBKATN KATNI 900
2 KATNI MP1744002_010723FTO_141034 Bank of India BKID0009413 KATNI 3420
3 KATNI MP1744002_010723FTO_141034 Central Bank Of India CBIN0282603 HARDUA 1080
4 KATNI MP1744002_010723FTO_141034 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1080
5 KATNI MP1744002_010723FTO_141034 IDBI Bank IBKL0001560 SALAIYA 870
6 KATNI MP1744002_010723FTO_141034 Indian Bank IDIB000J608 Jhukehi 1800
7 KATNI MP1744002_010723FTO_141034 Indian Bank IDIB000K631 KATNI 1080
8 KATNI MP1744002_010723FTO_141034 Indian Bank IDIB000N586 NEW KATNI JUNCTION 870
9 KATNI MP1744002_010723FTO_141034 State Bank of India SBIN0000405 KATNI 2070
10 KATNI MP1744002_010723FTO_141034 State Bank of India SBIN0030270 KANHAWARA 12858
11 KATNI MP1744002_010723FTO_141034 State Bank of India SBIN0030270 KANHWARA 1080
12 KATNI MP1744002_010723FTO_141034 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 900

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