Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_250923APB_FTO_287384
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-44-002-012-001/142-B
(TKHLA) 		1744002012NRG24250920230448665 25/09/2023 Kalli Bai 1744002012WL018986 Kalli Bai 00089 CBIN0280747 380 380 Processed 10/11/2023 308234397 KalliBai CENTRAL BANK OF INDIA(607115)
2 KATNI MP-44-002-012-001/142-C
(TKHLA) 		1744002012NRG24250920230448642 25/09/2023 Reeta Yadav 1744002012WL018985 Reeta Yadav 00089 CBIN0280747 1000 1000 Processed 10/11/2023 308234397 ReetaYadav CENTRAL BANK OF INDIA(607115)
3 KATNI MP-44-002-012-001/142-D
(TKHLA) 		1744002012NRG24250920230448643 25/09/2023 PHOOLA BAi 1744002012WL018985 PHOOLA BAi 00089 CBIN0280747 1000 1000 Processed 10/11/2023 308234397 PHOOLABAi CENTRAL BANK OF INDIA(607115)
4 KATNI MP-44-002-012-001/169-A
(TKHLA) 		1744002012NRG24250920230448668 25/09/2023 santosh 1744002012WL018986 santosh 00089 CBIN0280747 1140 1140 Processed 10/11/2023 308234397 santosh CENTRAL BANK OF INDIA(607115)
5 KATNI MP-44-002-012-001/199-A
(TKHLA) 		1744002012NRG24250920230448670 25/09/2023 SARTA BAI 1744002012WL018986 SARTA BAI 00089 CBIN0280747 1140 1140 Processed 10/11/2023 308234397 SARTABAI CENTRAL BANK OF INDIA(607115)
6 KATNI MP-44-002-012-001/200-A
(TKHLA) 		1744002012NRG24250920230448645 25/09/2023 Indrajit 1744002012WL018985 Indrajit 00089 CBIN0280747 1000 1000 Processed 10/11/2023 308234397 Indrajit STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-012-001/224-A
(TKHLA) 		1744002012NRG24250920230448673 25/09/2023 priti 1744002012WL018986 priti 00089 CBIN0280747 950 950 Processed 10/11/2023 308234397 priti CENTRAL BANK OF INDIA(607115)
8 KATNI MP-44-002-012-001/252-A
(TKHLA) 		1744002012NRG24250920230448674 25/09/2023 BALLU 1744002012WL018986 BALLU 00089 CBIN0280747 760 760 Processed 10/11/2023 308234397 BALLU CENTRAL BANK OF INDIA(607115)
9 KATNI MP-44-002-012-001/39-B
(TKHLA) 		1744002012NRG24250920230448678 25/09/2023 manjo bai 1744002012WL018986 manjo bai 00089 CBIN0280747 1140 1140 Processed 10/11/2023 308234397 manjobai CENTRAL BANK OF INDIA(607115)
10 KATNI MP-44-002-012-001/51
(TKHLA) 		1744002012NRG24250920230448680 25/09/2023 CHHEDI 1744002012WL018986 CHHEDI 00089 CBIN0280747 950 950 Processed 10/11/2023 308234397 CHHEDI UNION BANK OF INDIA(508500)
11 KATNI MP-44-002-012-001/54-A
(TKHLA) 		1744002012NRG24250920230448647 25/09/2023 Manisha Choudhary 1744002012WL018985 Manisha Choudhary 00089 CBIN0280747 400 400 Processed 10/11/2023 308234397 ManishaChoudhary CENTRAL BANK OF INDIA(607115)
12 KATNI MP-44-002-012-001/65
(TKHLA) 		1744002012NRG24250920230448651 25/09/2023 RAJESHWARI 1744002012WL018985 RAJESHWARI 00089 CBIN0280747 1200 1200 Processed 10/11/2023 308234397 RAJESHWARI STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-012-001/654
(TKHLA) 		1744002012NRG24250920230448652 25/09/2023 janki 1744002012WL018985 janki 00089 CBIN0280747 800 800 Processed 10/11/2023 308234397 janki CENTRAL BANK OF INDIA(607115)
14 KATNI MP-44-002-012-001/80-B
(TKHLA) 		1744002012NRG24250920230448683 25/09/2023 Vimla bai 1744002012WL018986 Vimla bai 00089 CBIN0280747 760 760 Processed 10/11/2023 308234397 Vimlabai CENTRAL BANK OF INDIA(607115)
15 KATNI MP-44-002-012-002/278
(TKHLA) 		1744002012NRG24250920230448655 25/09/2023 Kousillya bai 1744002012WL018985 Kousillya bai 00089 CBIN0280747 800 800 Processed 10/11/2023 308234397 Kousillyabai CENTRAL BANK OF INDIA(607115)
16 KATNI MP-44-002-012-002/375
(TKHLA) 		1744002012NRG24250920230448657 25/09/2023 prem lal 1744002012WL018985 prem lal 00089 CBIN0280747 1000 1000 Processed 10/11/2023 308234397 premlal CENTRAL BANK OF INDIA(607115)
17 KATNI MP-44-002-012-003/578
(TKHLA) 		1744002012NRG24250920230448660 25/09/2023 Raghuveer 1744002012WL018985 Raghuveer 00089 CBIN0280747 1000 1000 Processed 10/11/2023 308234397 Raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 15420 15420
18 KATNI MP-44-002-012-001/101-A
(TKHLA) 		1744002012NRG24250920230448662 25/09/2023 Rani BAi 1744002012WL018986 Rani BAi 00415 SBIN0003087 950 950 Processed 10/11/2023 308234397 RaniBAi STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-012-001/103-A
(TKHLA) 		1744002012NRG24250920230448641 25/09/2023 PHOOL BAI 1744002012WL018985 PHOOL BAI 00415 SBIN0003087 1200 1200 Processed 10/11/2023 308234397 PHOOLBAI STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-012-001/103-A
(TKHLA) 		1744002012NRG24250920230448640 25/09/2023 SOHAN 1744002012WL018985 SOHAN 00415 SBIN0003087 1200 1200 Processed 10/11/2023 308234397 SOHAN STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-012-001/137-A
(TKHLA) 		1744002012NRG24250920230448663 25/09/2023 santo bai 1744002012WL018986 santo bai 00415 SBIN0003087 380 380 Processed 10/11/2023 308234397 santobai STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-012-001/140-A
(TKHLA) 		1744002012NRG24250920230448664 25/09/2023 seema bai 1744002012WL018986 seema bai 00415 SBIN0003087 950 950 Processed 10/11/2023 308234397 seemabai STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-012-001/159
(TKHLA) 		1744002012NRG24250920230448644 25/09/2023 Ram kumar 1744002012WL018985 Ram kumar 00415 SBIN0003087 1200 1200 Processed 10/11/2023 308234397 Ramkumar STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-012-001/161
(TKHLA) 		1744002012NRG24250920230448666 25/09/2023 shyam bai 1744002012WL018986 shyam bai 00415 SBIN0003087 1140 1140 Processed 10/11/2023 308234397 shyambai STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-012-001/168
(TKHLA) 		1744002012NRG24250920230448667 25/09/2023 tirath 1744002012WL018986 tirath 00415 SBIN0003087 1140 1140 Processed 10/11/2023 308234397 tirath BANK OF BARODA(606985)
26 KATNI MP-44-002-012-001/18
(TKHLA) 		1744002012NRG24250920230448669 25/09/2023 kamlesh 1744002012WL018986 kamlesh 00415 SBIN0003087 570 570 Processed 10/11/2023 308234397 kamlesh STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-012-001/201
(TKHLA) 		1744002012NRG24250920230448671 25/09/2023 geeta 1744002012WL018986 geeta 00415 SBIN0003087 380 380 Processed 10/11/2023 308234397 geeta STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-012-001/252-A
(TKHLA) 		1744002012NRG24250920230448675 25/09/2023 CHHUTU 1744002012WL018986 CHHUTU 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 CHHUTU STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-012-001/252-B
(TKHLA) 		1744002012NRG24250920230448676 25/09/2023 Laxmi 1744002012WL018986 Laxmi 00415 SBIN0003087 380 380 Processed 10/11/2023 308234397 Laxmi STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-012-001/39
(TKHLA) 		1744002012NRG24250920230448677 25/09/2023 sone lal adiwasi 1744002012WL018986 sone lal adiwasi 00415 SBIN0003087 1140 1140 Processed 10/11/2023 308234397 sonelaladiwasi STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-012-001/51
(TKHLA) 		1744002012NRG24250920230448679 25/09/2023 Charku 1744002012WL018986 Charku 00415 SBIN0003087 1140 1140 Processed 10/11/2023 308234397 Charku STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-012-001/521-C
(TKHLA) 		1744002012NRG24250920230448646 25/09/2023 lexmi bai 1744002012WL018985 lexmi bai 00415 SBIN0003087 1200 1200 Processed 10/11/2023 308234397 lexmibai STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-012-001/54
(TKHLA) 		1744002012NRG24250920230448682 25/09/2023 Santa 1744002012WL018986 Santa 00415 SBIN0003087 950 950 Processed 10/11/2023 308234397 Santa STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-012-001/54
(TKHLA) 		1744002012NRG24250920230448681 25/09/2023 Summi Bai 1744002012WL018986 Summi Bai 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 SummiBai STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-012-001/55
(TKHLA) 		1744002012NRG24250920230448649 25/09/2023 Santo bai 1744002012WL018985 Santo bai 00415 SBIN0003087 1200 1200 Processed 10/11/2023 308234397 Santobai STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-012-001/55
(TKHLA) 		1744002012NRG24250920230448648 25/09/2023 Santo bai 1744002012WL018985 Santo bai 00415 SBIN0003087 1200 1200 Processed 10/11/2023 308234397 Santobai STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-012-001/59-A
(TKHLA) 		1744002012NRG24250920230448650 25/09/2023 RAMPAYRI 1744002012WL018985 RAMPAYRI 00415 SBIN0003087 1200 1200 Processed 10/11/2023 308234397 RAMPAYRI STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-012-001/72
(TKHLA) 		1744002012NRG24250920230448653 25/09/2023 Phoolmati 1744002012WL018985 Phoolmati 00415 SBIN0003087 200 200 Processed 10/11/2023 308234397 Phoolmati STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-012-001/77
(TKHLA) 		1744002012NRG24250920230448654 25/09/2023 Uday Singh Chouhan 1744002012WL018985 Uday Singh Chouhan 00415 SBIN0003087 800 800 Processed 10/11/2023 308234397 UdaySinghChouhan STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-012-002/375
(TKHLA) 		1744002012NRG24250920230448656 25/09/2023 prem lal 1744002012WL018985 prem lal 00415 SBIN0003087 1000 1000 Processed 10/11/2023 308234397 premlal STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-012-003/510
(TKHLA) 		1744002012NRG24250920230448684 25/09/2023 Chhoti Bai 1744002012WL018986 Chhoti Bai 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 ChhotiBai STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-012-003/514
(TKHLA) 		1744002012NRG24250920230448685 25/09/2023 Meera bai 1744002012WL018986 Meera bai 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 Meerabai CENTRAL BANK OF INDIA(607115)
43 KATNI MP-44-002-012-003/517
(TKHLA) 		1744002012NRG24250920230448686 25/09/2023 Maya Bai Kol 1744002012WL018986 Maya Bai Kol 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 MayaBaiKol STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-012-003/519
(TKHLA) 		1744002012NRG24250920230448687 25/09/2023 Swami saran 1744002012WL018986 Swami saran 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 Swamisaran STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-012-003/546
(TKHLA) 		1744002012NRG24250920230448688 25/09/2023 Shiv Singh 1744002012WL018986 Shiv Singh 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 ShivSingh STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-012-003/562
(TKHLA) 		1744002012NRG24250920230448689 25/09/2023 Amaan singh 1744002012WL018986 Amaan singh 00415 SBIN0003087 760 760 Processed 10/11/2023 308234397 Amaansingh STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-012-003/567
(TKHLA) 		1744002012NRG24250920230448658 25/09/2023 SUKHENDRA 1744002012WL018985 SUKHENDRA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 308234397 SUKHENDRA STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-012-003/577
(TKHLA) 		1744002012NRG24250920230448659 25/09/2023 saroj rani 1744002012WL018985 saroj rani 00415 SBIN0003087 1000 1000 Processed 10/11/2023 308234397 sarojrani STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-012-003/579
(TKHLA) 		1744002012NRG24250920230448661 25/09/2023 surjeet 1744002012WL018985 surjeet 00415 SBIN0003087 600 600 Processed 10/11/2023 308234397 surjeet STATE BANK OF INDIA(508548)
SubTotal 28200 28200
50 KATNI MP-44-002-012-001/214-A
(TKHLA) 		1744002012NRG24250920230448672 25/09/2023 Arti Luniya 1744002012WL018986 Arti Luniya 00468 UBIN0559784 570 570 Processed 10/11/2023 308234397 ArtiLuniya CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
Total 44190 44190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_250923APB_FTO_287384 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 15420
2 KATNI MP1744002_250923APB_FTO_287384 State Bank of India SBIN0003087 NIWAR 28200
3 KATNI MP1744002_250923APB_FTO_287384 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 570

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