Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_040923FTO_249272
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-44-002-035-001/202-A
(PATWARA) 		1744002035NRG24040920230398623 04/09/2023 GOMATI BAI PATEL 1744002035WL016911 GOMATI BAI PATEL 00045 BARB0LAMTAR 792 792 Processed 07/09/2023 066538644 GOMATIBAIPATEL (000000)
2 KATNI MP-44-002-035-001/55-A
(PATWARA) 		1744002035NRG24040920230398625 04/09/2023 ADITYA PATEL 1744002035WL016911 ADITYA PATEL 00045 BARB0LAMTAR 792 792 Processed 07/09/2023 066538644 ADITYAPATEL (000000)
SubTotal 1584 1584
3 KATNI MP-44-002-012-001/18-A
(TKHLA) 		1744002012NRG24040920230398388 04/09/2023 Reshu 1744002012WL016890 Reshu 00089 CBIN0280747 600 600 Processed 07/09/2023 066538644 Reshu (000000)
4 KATNI MP-44-002-012-001/214
(TKHLA) 		1744002012NRG24040920230398392 04/09/2023 Jitendra 1744002012WL016890 Jitendra 00089 CBIN0280747 600 600 Processed 07/09/2023 066538644 Jitendra (000000)
5 KATNI MP-44-002-012-001/664
(TKHLA) 		1744002012NRG24040920230398409 04/09/2023 Dinesh Singh 1744002012WL016890 Dinesh Singh 00089 CBIN0280747 600 600 Processed 07/09/2023 066538644 DineshSingh (000000)
6 KATNI MP-44-002-012-002/303-A
(TKHLA) 		1744002012NRG24040920230398434 04/09/2023 sudama 1744002012WL016891 sudama 00089 CBIN0280747 570 570 Processed 07/09/2023 066538644 sudama (000000)
7 KATNI MP-44-002-012-002/394
(TKHLA) 		1744002012NRG24040920230398444 04/09/2023 shiva 1744002012WL016891 shiva 00089 CBIN0280747 380 380 Processed 07/09/2023 066538644 shiva (000000)
8 KATNI MP-44-002-012-002/620
(TKHLA) 		1744002012NRG24040920230398450 04/09/2023 sayka bai 1744002012WL016891 sayka bai 00089 CBIN0280747 570 570 Processed 07/09/2023 066538644 saykabai (000000)
SubTotal 3320 3320
9 KATNI MP-44-002-045-001/300
(KHARKHARI) 		1744002045NRG24040920230398464 04/09/2023 Lallulal 1744002045WL016894 Lallulal 00089 CBIN0282023 2000 2000 Processed 07/09/2023 066538644 Lallulal (000000)
SubTotal 2000 2000
10 KATNI MP-44-002-032-001/107
(DEWRAKHURD) 		1744002000NRG24040920230398890 04/09/2023 sone lal 1744002WL016927 sone lal 00089 CBIN0282187 1080 1080 Processed 07/09/2023 066538644 sonelal (000000)
SubTotal 1080 1080
11 KATNI MP-44-002-044-002/394
(KUDO) 		1744002044NRG24040920230399401 04/09/2023 SHAMBHU 1744002044WL016939 SHAMBHU 00089 CBIN0282603 1260 1260 Processed 07/09/2023 066538644 SHAMBHU (000000)
12 KATNI MP-44-002-044-003/226
(KUDO) 		1744002044NRG24040920230399418 04/09/2023 MAMTA BAI 1744002044WL016939 MAMTA BAI 00089 CBIN0282603 900 900 Processed 07/09/2023 066538644 MAMTABAI (000000)
13 KATNI MP-44-002-044-003/240
(KUDO) 		1744002044NRG24040920230399423 04/09/2023 sukhlal 1744002044WL016939 sukhlal 00089 CBIN0282603 900 900 Processed 07/09/2023 066538644 sukhlal (000000)
14 KATNI MP-44-002-044-003/241
(KUDO) 		1744002044NRG24040920230399424 04/09/2023 santosh 1744002044WL016939 santosh 00089 CBIN0282603 900 900 Processed 07/09/2023 066538644 santosh (000000)
15 KATNI MP-44-002-044-003/475-A
(KUDO) 		1744002044NRG24040920230399433 04/09/2023 halki bai 1744002044WL016939 halki bai 00089 CBIN0282603 1080 1080 Processed 07/09/2023 066538644 halkibai (000000)
SubTotal 5040 5040
16 KATNI MP-44-002-054-001/157-B
(PUCHI) 		1744002000NRG24040920230398466 04/09/2023 Ramsahay 1744002WL016895 Ramsahay 00176 IDIB000J608 1200 1200 Processed 07/09/2023 066538644 Ramsahay (000000)
SubTotal 1200 1200
17 KATNI MP-44-002-043-001/179-B
(HARDUA) 		1744002043NRG24040920230398189 04/09/2023 sapna 1744002043WL016869 sapna 00176 IDIB000K631 390 390 Processed 07/09/2023 066538644 sapna (000000)
SubTotal 390 390
18 KATNI MP-44-002-024-002/538-A
(SIGHANPURI) 		1744002024NRG24040920230398336 04/09/2023 BIMAL KUMAR 1744002024WL016887 BIMAL KUMAR 00176 IDIB000M772 1050 1050 Processed 07/09/2023 066538644 BIMALKUMAR (000000)
SubTotal 1050 1050
19 KATNI MP-44-002-002-001/107-A
(LAKHAPATERI) 		1744002000NRG24040920230398862 04/09/2023 Raj kumari 1744002WL016926 Raj kumari 00176 IDIB000P655 180 180 Processed 07/09/2023 066538644 Rajkumari (000000)
20 KATNI MP-44-002-002-001/136-B
(LAKHAPATERI) 		1744002000NRG24040920230398866 04/09/2023 ROSHNI BAI YADAV 1744002WL016926 ROSHNI BAI YADAV 00176 IDIB000P655 360 360 Processed 07/09/2023 066538644 ROSHNIBAIYADAV (000000)
SubTotal 540 540
21 KATNI MP-44-002-045-001/300
(KHARKHARI) 		1744002045NRG24040920230398463 04/09/2023 ramkumar 1744002045WL016894 ramkumar 00354 PUNB0177120 2000 2000 Processed 07/09/2023 066538644 ramkumar (000000)
SubTotal 2000 2000
22 KATNI MP-44-002-043-001/336-A
(HARDUA) 		1744002000NRG24040920230398491 04/09/2023 rani bai 1744002WL016896 rani bai 00415 SBIN0000405 1164 1164 Processed 07/09/2023 066538644 ranibai (000000)
SubTotal 1164 1164
23 KATNI MP-44-002-012-001/77
(TKHLA) 		1744002012NRG24040920230398410 04/09/2023 Uday Singh Chouhan 1744002012WL016890 Uday Singh Chouhan 00415 SBIN0003087 600 600 Processed 07/09/2023 066538644 UdaySinghChouhan (000000)
24 KATNI MP-44-002-012-002/399-A
(TKHLA) 		1744002012NRG24040920230398414 04/09/2023 sagar 1744002012WL016890 sagar 00415 SBIN0003087 600 600 Processed 07/09/2023 066538644 sagar (000000)
25 KATNI MP-44-002-012-003/567
(TKHLA) 		1744002012NRG24040920230398455 04/09/2023 SUKHENDRA 1744002012WL016891 SUKHENDRA 00415 SBIN0003087 600 600 Processed 07/09/2023 066538644 SUKHENDRA (000000)
26 KATNI MP-44-002-019-002/528
(GUBRADHRI) 		1744002000NRG24040920230399042 04/09/2023 pritam 1744002WL016928 pritam 00415 SBIN0003087 1200 1200 Processed 07/09/2023 066538644 pritam (000000)
SubTotal 3000 3000
27 KATNI MP-44-002-029-001/208
(PADRIYA) 		1744002000NRG24040920230398563 04/09/2023 dayali 1744002WL016901 dayali 00415 SBIN0004936 195 195 Processed 07/09/2023 066538644 dayali (000000)
SubTotal 195 195
28 KATNI MP-44-002-019-002/484
(GUBRADHRI) 		1744002000NRG24040920230399041 04/09/2023 kausila bai 1744002WL016928 kausila bai 00415 SBIN0030271 1000 1000 Processed 07/09/2023 066538644 kausilabai (000000)
SubTotal 1000 1000
29 KATNI MP-44-002-029-001/389
(PADRIYA) 		1744002000NRG24040920230398565 04/09/2023 HARSH 1744002WL016901 HARSH 00415 SBIN0030278 195 195 Processed 07/09/2023 066538644 HARSH (000000)
30 KATNI MP-44-002-031-001/88
(JUHALI) 		1744002000NRG24040920230398860 04/09/2023 mangaliya 1744002WL016925 mangaliya 00415 SBIN0030278 1200 1200 Processed 07/09/2023 066538644 mangaliya (000000)
SubTotal 1395 1395
31 KATNI MP-44-002-044-002/225-B
(KUDO) 		1744002044NRG24040920230399396 04/09/2023 balram 1744002044WL016939 balram 00688 FINO0001001 1260 1260 Processed 07/09/2023 066538644 balram (000000)
SubTotal 1260 1260
32 KATNI MP-44-002-034-001/14-A
(KELWARAKALA) 		1744002034NRG24040920230399259 04/09/2023 Meena Bai Adiwasi 1744002034WL016935 Meena Bai Adiwasi 00697 BKID0MG1224 200 200 Processed 07/09/2023 066538644 MeenaBaiAdiwasi (000000)
33 KATNI MP-44-002-034-001/303
(KELWARAKALA) 		1744002034NRG24040920230399271 04/09/2023 SHYAMBHAN PATEL 1744002034WL016935 SHYAMBHAN PATEL 00697 BKID0MG1224 200 200 Processed 07/09/2023 066538644 SHYAMBHANPATEL (000000)
SubTotal 400 400
34 KATNI MP-44-002-007-001/79
(DEWRITOLA) 		1744002000NRG24040920230398833 04/09/2023 geeta bai 1744002WL016922 geeta bai 00697 BKID0MG1225 900 900 Processed 07/09/2023 066538644 geetabai (000000)
SubTotal 900 900
35 KATNI MP-44-002-007-001/103
(DEWRITOLA) 		1744002000NRG24040920230398823 04/09/2023 sevelal 1744002WL016922 sevelal 00697 BKID0NAMRGB 900 900 Processed 07/09/2023 066538644 sevelal (000000)
SubTotal 900 900
Total 28418 28418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_040923FTO_249272 Bank of Baroda BARB0LAMTAR LAMTARA 1584
2 KATNI MP1744002_040923FTO_249272 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 3320
3 KATNI MP1744002_040923FTO_249272 Central Bank Of India CBIN0282023 TEORI 2000
4 KATNI MP1744002_040923FTO_249272 Central Bank Of India CBIN0282187 KHIRHANI 1080
5 KATNI MP1744002_040923FTO_249272 Central Bank Of India CBIN0282603 HARDUA 5040
6 KATNI MP1744002_040923FTO_249272 Indian Bank IDIB000J608 Jhukehi 1200
7 KATNI MP1744002_040923FTO_249272 Indian Bank IDIB000K631 KATNI 390
8 KATNI MP1744002_040923FTO_249272 Indian Bank IDIB000M772 MURWARA 1050
9 KATNI MP1744002_040923FTO_249272 Indian Bank IDIB000P655 PIPRAUNDH 540
10 KATNI MP1744002_040923FTO_249272 Punjab National Bank PUNB0177120 Katni 2000
11 KATNI MP1744002_040923FTO_249272 State Bank of India SBIN0000405 KATNI 1164
12 KATNI MP1744002_040923FTO_249272 State Bank of India SBIN0003087 DEWRIHATAI 1200
13 KATNI MP1744002_040923FTO_249272 State Bank of India SBIN0003087 NIWAR 1800
14 KATNI MP1744002_040923FTO_249272 State Bank of India SBIN0004936 NEW KATNI JUNCTION 195
15 KATNI MP1744002_040923FTO_249272 State Bank of India SBIN0030271 DEWRI HATAI 1000
16 KATNI MP1744002_040923FTO_249272 State Bank of India SBIN0030278 mudwara 1200
17 KATNI MP1744002_040923FTO_249272 State Bank of India SBIN0030278 MURWARA KATNI 195
18 KATNI MP1744002_040923FTO_249272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
19 KATNI MP1744002_040923FTO_249272 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 400
20 KATNI MP1744002_040923FTO_249272 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 900
21 KATNI MP1744002_040923FTO_249272 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 900

Download In Excel