Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_190823FTO_226480
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-44-002-038-004/1021-A
(GHAGHRIKALA) 		1744002038NRG24180820230355250 19/08/2023 Paras 1744002038WL015164 Paras 00045 BARB0DBKATN 1547 1547 Processed 25/08/2023 728712753 Paras (000000)
SubTotal 1547 1547
2 KATNI MP-44-002-038-001/681
(GHAGHRIKALA) 		1744002038NRG24190820230356061 19/08/2023 bablu 1744002038WL015222 bablu 00078 CNRB0002545 640 640 Processed 25/08/2023 728712753 bablu (000000)
3 KATNI MP-44-002-038-001/997-A
(GHAGHRIKALA) 		1744002038NRG24190820230356071 19/08/2023 SUNEEL CHOUDHARY 1744002038WL015222 SUNEEL CHOUDHARY 00078 CNRB0002545 800 800 Processed 25/08/2023 728712753 SUNEELCHOUDHARY (000000)
4 KATNI MP-44-002-038-002/492
(GHAGHRIKALA) 		1744002038NRG24180820230355257 19/08/2023 khajju sing 1744002038WL015166 khajju sing 00078 CNRB0002545 600 600 Processed 25/08/2023 728712753 khajjusing (000000)
SubTotal 2040 2040
5 KATNI MP-44-002-038-001/1019-A
(GHAGHRIKALA) 		1744002038NRG24190820230355960 19/08/2023 Rupa 1744002038WL015210 Rupa 00089 CBIN0282603 1326 1326 Processed 25/08/2023 728712753 Rupa (000000)
6 KATNI MP-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24180820230355249 19/08/2023 Rajendra 1744002038WL015164 Rajendra 00089 CBIN0282603 400 400 Processed 25/08/2023 728712753 Rajendra (000000)
7 KATNI MP-44-002-038-002/1022-A
(GHAGHRIKALA) 		1744002038NRG24190820230355962 19/08/2023 Durga tiwari 1744002038WL015210 Durga tiwari 00089 CBIN0282603 1326 1326 Processed 25/08/2023 728712753 Durgatiwari (000000)
8 KATNI MP-44-002-038-002/833-A
(GHAGHRIKALA) 		1744002038NRG24180820230355259 19/08/2023 Sukhendra singh 1744002038WL015166 Sukhendra singh 00089 CBIN0282603 600 600 Processed 25/08/2023 728712753 Sukhendrasingh (000000)
SubTotal 3652 3652
9 KATNI MP-44-002-038-001/1004
(GHAGHRIKALA) 		1744002038NRG24190820230356028 19/08/2023 Dalpat singh 1744002038WL015222 Dalpat singh 00152 HDFC0000732 640 640 Processed 25/08/2023 728712753 Dalpatsingh (000000)
SubTotal 640 640
10 KATNI MP-44-002-038-002/1027-A
(GHAGHRIKALA) 		1744002038NRG24180820230355256 19/08/2023 Santosh singh 1744002038WL015166 Santosh singh 00176 IDIB000K631 600 600 Processed 25/08/2023 728712753 Santoshsingh (000000)
SubTotal 600 600
11 KATNI MP-44-002-038-001/794
(GHAGHRIKALA) 		1744002038NRG24190820230356069 19/08/2023 SUKDEV 1744002038WL015222 SUKDEV 00354 PUNB0057710 640 640 Processed 25/08/2023 728712753 SUKDEV (000000)
12 KATNI MP-44-002-038-002/838
(GHAGHRIKALA) 		1744002038NRG24180820230355261 19/08/2023 Shakun 1744002038WL015166 Shakun 00354 PUNB0057710 600 600 Processed 25/08/2023 728712753 Shakun (000000)
13 KATNI MP-44-002-038-004/1025-A
(GHAGHRIKALA) 		1744002038NRG24180820230355271 19/08/2023 Kamla bai vishwakarma 1744002038WL015166 Kamla bai vishwakarma 00354 PUNB0057710 663 663 Processed 25/08/2023 728712753 Kamlabaivishwakarma (000000)
SubTotal 1903 1903
14 KATNI MP-44-002-038-001/1011-A
(GHAGHRIKALA) 		1744002038NRG24180820230355248 19/08/2023 Bhola 1744002038WL015164 Bhola 00354 PUNB0177120 1547 1547 Processed 25/08/2023 728712753 Bhola (000000)
15 KATNI MP-44-002-038-002/1013-B
(GHAGHRIKALA) 		1744002038NRG24180820230355253 19/08/2023 Manoj 1744002038WL015166 Manoj 00354 PUNB0177120 663 663 Processed 25/08/2023 728712753 Manoj (000000)
16 KATNI MP-44-002-038-004/1011-A
(GHAGHRIKALA) 		1744002038NRG24180820230355269 19/08/2023 Vijay 1744002038WL015166 Vijay 00354 PUNB0177120 663 663 Processed 25/08/2023 728712753 Vijay (000000)
17 KATNI MP-44-002-038-004/1016-A
(GHAGHRIKALA) 		1744002038NRG24180820230355270 19/08/2023 Varun singh 1744002038WL015166 Varun singh 00354 PUNB0177120 663 663 Processed 25/08/2023 728712753 Varunsingh (000000)
SubTotal 3536 3536
18 KATNI MP-44-002-038-002/1020-A
(GHAGHRIKALA) 		1744002038NRG24190820230355961 19/08/2023 Arjun 1744002038WL015210 Arjun 00415 SBIN0000405 1326 1326 Processed 25/08/2023 728712753 Arjun (000000)
SubTotal 1326 1326
19 KATNI MP-44-002-038-002/1026-A
(GHAGHRIKALA) 		1744002038NRG24180820230355255 19/08/2023 Umesh bai 1744002038WL015166 Umesh bai 00415 SBIN0003508 600 600 Processed 25/08/2023 728712753 Umeshbai (000000)
SubTotal 600 600
20 KATNI MP-44-002-029-001/208
(PADRIYA) 		1744002000NRG24190820230356011 19/08/2023 dayali 1744002WL015219 dayali 00415 SBIN0004936 195 195 Processed 25/08/2023 728712753 dayali (000000)
SubTotal 195 195
21 KATNI MP-44-002-038-002/1021-A
(GHAGHRIKALA) 		1744002038NRG24180820230355254 19/08/2023 Sudama choudhary 1744002038WL015166 Sudama choudhary 00415 SBIN0018588 600 600 Processed 25/08/2023 728712753 Sudamachoudhary (000000)
SubTotal 600 600
Total 16639 16639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_190823FTO_226480 Bank of Baroda BARB0DBKATN KATNI 1547
2 KATNI MP1744002_190823FTO_226480 Canara Bank CNRB0002545 katni 2040
3 KATNI MP1744002_190823FTO_226480 Central Bank Of India CBIN0282603 HARDUA 3652
4 KATNI MP1744002_190823FTO_226480 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 640
5 KATNI MP1744002_190823FTO_226480 Indian Bank IDIB000K631 KATNI 600
6 KATNI MP1744002_190823FTO_226480 Punjab National Bank PUNB0057710 Katni 1903
7 KATNI MP1744002_190823FTO_226480 Punjab National Bank PUNB0177120 Katni 3536
8 KATNI MP1744002_190823FTO_226480 State Bank of India SBIN0000405 KATNI 1326
9 KATNI MP1744002_190823FTO_226480 State Bank of India SBIN0003508 SHAHNAGAR 600
10 KATNI MP1744002_190823FTO_226480 State Bank of India SBIN0004936 NEW KATNI JUNCTION 195
11 KATNI MP1744002_190823FTO_226480 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 600

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