Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_220723FTO_181876
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-44-002-038-001/1019-A
(GHAGHRIKALA) 		1744002038NRG24220720230304486 22/07/2023 Rupa 1744002038WL012359 Rupa 00089 CBIN0282603 442 442 Processed 28/07/2023 208047032 Rupa (000000)
2 KATNI MP-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24220720230304488 22/07/2023 Rajendra 1744002038WL012359 Rajendra 00089 CBIN0282603 1326 1326 Processed 28/07/2023 208047032 Rajendra (000000)
3 KATNI MP-44-002-038-002/1022-A
(GHAGHRIKALA) 		1744002038NRG24220720230304490 22/07/2023 Durga tiwari 1744002038WL012359 Durga tiwari 00089 CBIN0282603 1326 1326 Processed 28/07/2023 208047032 Durgatiwari (000000)
SubTotal 3094 3094
4 KATNI MP-44-002-038-004/1011-A
(GHAGHRIKALA) 		1744002038NRG24220720230304492 22/07/2023 Vijay 1744002038WL012359 Vijay 00354 PUNB0177120 1326 1326 Processed 28/07/2023 208047032 Vijay (000000)
5 KATNI MP-44-002-038-004/1016-A
(GHAGHRIKALA) 		1744002038NRG24220720230304493 22/07/2023 Varun singh 1744002038WL012359 Varun singh 00354 PUNB0177120 1326 1326 Processed 28/07/2023 208047032 Varunsingh (000000)
6 KATNI MP-44-002-042-001/99
(POSRA) 		1744002000NRG24210720230302908 22/07/2023 Kamla 1744002WL012255 Kamla 00354 PUNB0177120 2520 2520 Rejected 28/07/2023 208047032 No Such Account
SubTotal 5172 5172
7 KATNI MP-44-002-038-002/1020-A
(GHAGHRIKALA) 		1744002038NRG24220720230304489 22/07/2023 Arjun 1744002038WL012359 Arjun 00415 SBIN0000405 1326 1326 Processed 28/07/2023 208047032 Arjun (000000)
SubTotal 1326 1326
8 KATNI MP-44-002-049-001/13
(KANHWARA) 		1744002049NRG24220720230304055 22/07/2023 rampyari 1744002049WL012328 rampyari 00415 SBIN0030270 1800 1800 Processed 28/07/2023 208047032 rampyari (000000)
9 KATNI MP-44-002-049-001/1700-C
(KANHWARA) 		1744002049NRG24220720230304064 22/07/2023 narbad 1744002049WL012329 narbad 00415 SBIN0030270 3315 3315 Processed 28/07/2023 208047032 narbad (000000)
10 KATNI MP-44-002-049-001/256
(KANHWARA) 		1744002049NRG24220720230304075 22/07/2023 lakhan barman 1744002049WL012331 lakhan barman 00415 SBIN0030270 3315 3315 Processed 28/07/2023 208047032 lakhanbarman (000000)
11 KATNI MP-44-002-049-001/269
(KANHWARA) 		1744002049NRG24220720230304076 22/07/2023 lallu lodhi 1744002049WL012331 lallu lodhi 00415 SBIN0030270 3315 3315 Processed 28/07/2023 208047032 lallulodhi (000000)
12 KATNI MP-44-002-049-001/438
(KANHWARA) 		1744002049NRG24220720230304156 22/07/2023 gomti 1744002049WL012342 gomti 00415 SBIN0030270 1200 1200 Processed 28/07/2023 208047032 gomti (000000)
13 KATNI MP-44-002-049-001/446-A
(KANHWARA) 		1744002049NRG24220720230304060 22/07/2023 sone lal kol 1744002049WL012328 sone lal kol 00415 SBIN0030270 1326 1326 Processed 28/07/2023 208047032 sonelalkol (000000)
14 KATNI MP-44-002-049-001/61
(KANHWARA) 		1744002049NRG24220720230304070 22/07/2023 munni bai 1744002049WL012330 munni bai 00415 SBIN0030270 3315 3315 Processed 28/07/2023 208047032 munnibai (000000)
15 KATNI MP-44-002-049-001/677
(KANHWARA) 		1744002049NRG24220720230304066 22/07/2023 shyam lal 1744002049WL012329 shyam lal 00415 SBIN0030270 2250 2250 Rejected 28/07/2023 208047032 Account closed
16 KATNI MP-44-002-051-001/194
(DIDHWARA) 		1744002000NRG24210720230302924 22/07/2023 Sukhlal Choudhary 1744002WL012256 Sukhlal Choudhary 00415 SBIN0030270 660 660 Processed 28/07/2023 208047032 SukhlalChoudhary (000000)
SubTotal 20496 20496
17 KATNI MP-44-002-021-001/210
(TEDHI) 		1744002000NRG24210720230302898 22/07/2023 Ramkumar yadav 1744002WL012253 Ramkumar yadav 00468 UBIN0532584 1400 1400 Processed 28/07/2023 208047032 Ramkumaryadav (000000)
18 KATNI MP-44-002-049-001/705
(KANHWARA) 		1744002049NRG24220720230304086 22/07/2023 komalchand 1744002049WL012333 komalchand 00468 UBIN0532584 3315 3315 Processed 28/07/2023 208047032 komalchand (000000)
SubTotal 4715 4715
19 KATNI MP-44-002-034-001/14-A
(KELWARAKALA) 		1744002034NRG24220720230304140 22/07/2023 Meena Bai Adiwasi 1744002034WL012341 Meena Bai Adiwasi 00697 BKID0MG1224 200 200 Processed 28/07/2023 208047032 MeenaBaiAdiwasi (000000)
SubTotal 200 200
20 KATNI MP-44-002-007-001/103
(DEWRITOLA) 		1744002007NRG24220720230304393 22/07/2023 sevelal 1744002007WL012353 sevelal 00697 BKID0NAMRGB 840 840 Processed 28/07/2023 208047032 sevelal (000000)
SubTotal 840 840
Total 35843 35843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_220723FTO_181876 Central Bank Of India CBIN0282603 HARDUA 3094
2 KATNI MP1744002_220723FTO_181876 Punjab National Bank PUNB0177120 Katni 5172
3 KATNI MP1744002_220723FTO_181876 State Bank of India SBIN0000405 KATNI 1326
4 KATNI MP1744002_220723FTO_181876 State Bank of India SBIN0030270 KANHAWARA 20496
5 KATNI MP1744002_220723FTO_181876 Union Bank of India UBIN0532584 KATNI 4715
6 KATNI MP1744002_220723FTO_181876 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 200
7 KATNI MP1744002_220723FTO_181876 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 840

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