Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080923FTO_256889
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-44-002-032-001/421
(DEWRAKHURD) 		1744002032NRG24170820230353344 08/09/2023 BUTUBAI TANTAI 1744002WL0015052 BUTUBAI TANTAI 00089 CBIN0282187 180 180 Processed 13/09/2023 179503066 BUTUBAITANTAI (000000)
SubTotal 180 180
2 KATNI MP-44-002-043-001/100
(HARDUA) 		1744002043NRG24170820230353295 08/09/2023 AJAY 1744002WL0015043 AJAY 00089 CBIN0282603 110 110 Processed 13/09/2023 179503066 AJAY (000000)
SubTotal 110 110
3 KATNI MP-44-002-041-002/438
(MAJHGWAN FATAK) 		1744002041NRG24100720230278654 08/09/2023 sukkhi 1744002WL0011020 sukkhi 00176 IDIB000D586 360 360 Rejected 16/09/2023 No Such Account
SubTotal 360 360
4 KATNI MP-44-002-054-002/254-A
(PUCHI) 		1744002054NRG24170820230353122 08/09/2023 BRAJES 1744002WL0015036 BRAJES 00176 IDIB000J608 1000 1000 Processed 13/09/2023 179503066 BRAJES (000000)
SubTotal 1000 1000
5 KATNI MP-44-002-037-001/250
(PTHARA) 		1744002037NRG24220820230363542 08/09/2023 Vishali Patel 1744002WL0015653 Vishali Patel 00176 IDIB000K631 489 489 Rejected 16/09/2023 No Such Account
SubTotal 489 489
6 KATNI MP-44-002-022-01/532
(DEWRIHATAI) 		1744002022NRG24170820230353328 08/09/2023 Sushila 1744002WL0015048 Sushila 00176 IDIB000N586 1152 1152 Processed 13/09/2023 179503066 Sushila (000000)
SubTotal 1152 1152
7 KATNI MP-44-002-021-001/487
(TEDHI) 		1744002021NRG24180820230355604 08/09/2023 mahima 1744002WL0015179 mahima 00415 SBIN0003087 1200 1200 Processed 13/09/2023 179503066 mahima (000000)
8 KATNI MP-44-002-021-004/473
(TEDHI) 		1744002021NRG24180820230355601 08/09/2023 Devendra 1744002WL0015179 Devendra 00415 SBIN0003087 1200 1200 Processed 13/09/2023 179503066 Devendra (000000)
SubTotal 2400 2400
9 KATNI MP-44-002-047-001/124
(MATWARPADARIYA) 		1744002047NRG24220820230363161 08/09/2023 SUMERCHAND 1744002WL0015622 SUMERCHAND 00415 SBIN0030270 2040 2040 Processed 13/09/2023 179503066 SUMERCHAND (000000)
10 KATNI MP-44-002-049-001/723
(KANHWARA) 		1744002000NRG24170820230353304 08/09/2023 tarachand 1744002WL0015045 tarachand 00415 SBIN0030270 1200 1200 Processed 13/09/2023 179503066 tarachand (000000)
11 KATNI MP-44-002-049-001/723
(KANHWARA) 		1744002000NRG24170820230353301 08/09/2023 tarachand 1744002WL0015045 tarachand 00415 SBIN0030270 1200 1200 Processed 13/09/2023 179503066 tarachand (000000)
12 KATNI MP-44-002-050-002/393
(KACHARGOW JOWA) 		1744002050NRG24170820230353978 08/09/2023 sonya bai 1744002WL0015080 sonya bai 00415 SBIN0030270 3300 3300 Processed 13/09/2023 179503066 sonyabai (000000)
SubTotal 7740 7740
13 KATNI MP-44-002-021-003/358
(TEDHI) 		1744002021NRG24180820230355597 08/09/2023 VIJAY SINGH 1744002WL0015179 VIJAY SINGH 00415 SBIN0030271 1212 1212 Rejected 16/09/2023 Account closed
14 KATNI MP-44-002-021-003/358
(TEDHI) 		1744002021NRG24180820230355602 08/09/2023 VIJAY SINGH 1744002WL0015179 VIJAY SINGH 00415 SBIN0030271 1212 1212 Rejected 16/09/2023 Account closed
15 KATNI MP-44-002-021-003/358
(TEDHI) 		1744002021NRG24180820230355594 08/09/2023 VIJAY SINGH 1744002WL0015179 VIJAY SINGH 00415 SBIN0030271 1212 1212 Rejected 16/09/2023 Account closed
SubTotal 3636 3636
16 KATNI MP-44-002-032-001/115
(DEWRAKHURD) 		1744002032NRG24170820230353345 08/09/2023 sanjay 1744002WL0015052 sanjay 00415 SBIN0030278 720 720 Processed 13/09/2023 179503066 sanjay (000000)
17 KATNI MP-44-002-032-001/232
(DEWRAKHURD) 		1744002032NRG24170820230353346 08/09/2023 beti 1744002WL0015052 beti 00415 SBIN0030278 540 540 Processed 13/09/2023 179503066 beti (000000)
18 KATNI MP-44-002-032-001/232
(DEWRAKHURD) 		1744002032NRG24170820230353349 08/09/2023 beti 1744002WL0015052 beti 00415 SBIN0030278 720 720 Processed 13/09/2023 179503066 beti (000000)
19 KATNI MP-44-002-032-001/71
(DEWRAKHURD) 		1744002032NRG24170820230353348 08/09/2023 LAMLA BAI 1744002WL0015052 LAMLA BAI 00415 SBIN0030278 900 900 Processed 13/09/2023 179503066 LAMLABAI (000000)
20 KATNI MP-44-002-032-001/71
(DEWRAKHURD) 		1744002032NRG24170820230353347 08/09/2023 LAMLA BAI 1744002WL0015052 LAMLA BAI 00415 SBIN0030278 540 540 Processed 13/09/2023 179503066 LAMLABAI (000000)
SubTotal 3420 3420
21 KATNI MP-44-002-021-005/603
(TEDHI) 		1744002021NRG24180820230355596 08/09/2023 ranchi bai gond 1744002WL0015179 ranchi bai gond 00703 AIRP0000001 1212 1212 Processed 13/09/2023 179503066 ranchibaigond (000000)
22 KATNI MP-44-002-021-005/603
(TEDHI) 		1744002021NRG24180820230355595 08/09/2023 ranchi bai gond 1744002WL0015179 ranchi bai gond 00703 AIRP0000001 1212 1212 Processed 13/09/2023 179503066 ranchibaigond (000000)
23 KATNI MP-44-002-021-005/603
(TEDHI) 		1744002021NRG24180820230355603 08/09/2023 ranchi bai gond 1744002WL0015179 ranchi bai gond 00703 AIRP0000001 1212 1212 Processed 13/09/2023 179503066 ranchibaigond (000000)
SubTotal 3636 3636
Total 24123 24123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080923FTO_256889 Central Bank Of India CBIN0282187 KHIRHANI 180
2 KATNI MP1744002_080923FTO_256889 Central Bank Of India CBIN0282603 HARDUA 110
3 KATNI MP1744002_080923FTO_256889 Indian Bank IDIB000D586 Devgawan 360
4 KATNI MP1744002_080923FTO_256889 Indian Bank IDIB000J608 Jhukehi 1000
5 KATNI MP1744002_080923FTO_256889 Indian Bank IDIB000K631 KATNI 489
6 KATNI MP1744002_080923FTO_256889 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1152
7 KATNI MP1744002_080923FTO_256889 State Bank of India SBIN0003087 NIWAR 2400
8 KATNI MP1744002_080923FTO_256889 State Bank of India SBIN0030270 KANHAWARA 7740
9 KATNI MP1744002_080923FTO_256889 State Bank of India SBIN0030271 DEORI HATAI 3636
10 KATNI MP1744002_080923FTO_256889 State Bank of India SBIN0030278 mudwara 1260
11 KATNI MP1744002_080923FTO_256889 State Bank of India SBIN0030278 MURWARA KATNI 2160
12 KATNI MP1744002_080923FTO_256889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3636

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