Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_091223FTO_383282
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-44-002-057-001/186
(CHAKA) 		1744002057NRG24091220230609020 09/12/2023 Savitri patel 1744002057WL025723 Savitri patel 00045 BARB0LAMTAR 250 250 Processed 01/03/2024 462440486 Savitripatel (000000)
SubTotal 250 250
2 KATNI MP-44-002-020-001/234-A
(KEWLARI) 		1744002020NRG24091220230608311 09/12/2023 BETI 1744002020WL025666 BETI 00078 CNRB0002545 796 796 Processed 01/03/2024 462440486 BETI (000000)
SubTotal 796 796
3 KATNI MP-44-002-044-001/121
(KUDO) 		1744002044NRG24091220230608640 09/12/2023 BABULAL 1744002044WL025688 BABULAL 00089 CBIN0282603 1000 1000 Processed 29/02/2024 462440486 BABULAL (000000)
4 KATNI MP-44-002-044-001/165
(KUDO) 		1744002044NRG24091220230608642 09/12/2023 BEDRANI 1744002044WL025688 BEDRANI 00089 CBIN0282603 600 600 Processed 29/02/2024 462440486 BEDRANI (000000)
SubTotal 1600 1600
5 KATNI MP-44-002-052-001/106-A
(JOBIKALA) 		1744002052NRG24091220230608354 09/12/2023 Rajesh 1744002052WL025675 Rajesh 00176 IDIB000J608 1032 1032 Processed 29/02/2024 462440486 Rajesh (000000)
6 KATNI MP-44-002-054-001/111
(PUCHI) 		1744002054NRG24091220230608758 09/12/2023 RAJARAM 1744002054WL025708 RAJARAM 00176 IDIB000J608 1200 1200 Processed 29/02/2024 462440486 RAJARAM (000000)
SubTotal 2232 2232
7 KATNI MP-44-002-052-001/796-A
(JOBIKALA) 		1744002052NRG24091220230608409 09/12/2023 TEJRAM 1744002052WL025675 TEJRAM 00176 IDIB000P655 860 860 Processed 29/02/2024 462440486 TEJRAM (000000)
SubTotal 860 860
8 KATNI MP-44-002-054-002/280-A
(PUCHI) 		1744002054NRG24091220230608761 09/12/2023 Ajay Choudhari 1744002054WL025708 Ajay Choudhari 00415 SBIN0000405 1200 1200 Processed 29/02/2024 462440486 AjayChoudhari (000000)
SubTotal 1200 1200
9 KATNI MP-44-002-025-001/1893
(HIRAPUR KODIYA) 		1744002025NRG24081220230607870 09/12/2023 shrvan 1744002025WL025629 shrvan 00415 SBIN0004936 1800 1800 Processed 29/02/2024 462440486 shrvan (000000)
SubTotal 1800 1800
10 KATNI MP-44-002-048-001/114
(KHMTRA) 		1744002048NRG24061220230604268 09/12/2023 dassi 1744002048WL025422 dassi 00415 SBIN0030270 555 555 Processed 29/02/2024 462440486 dassi (000000)
11 KATNI MP-44-002-048-001/177
(KHMTRA) 		1744002048NRG24071220230607107 09/12/2023 mohanti singh 1744002048WL025585 mohanti singh 00415 SBIN0030270 720 720 Processed 29/02/2024 462440486 mohantisingh (000000)
12 KATNI MP-44-002-052-001/395
(JOBIKALA) 		1744002052NRG24091220230608379 09/12/2023 sunita 1744002052WL025675 sunita 00415 SBIN0030270 1204 1204 Processed 29/02/2024 462440486 sunita (000000)
13 KATNI MP-44-002-052-001/70
(JOBIKALA) 		1744002052NRG24091220230608398 09/12/2023 Anisha bee 1744002052WL025675 Anisha bee 00415 SBIN0030270 860 860 Processed 29/02/2024 462440486 Anishabee (000000)
SubTotal 3339 3339
14 KATNI MP-44-002-019-002/350
(GUBRADHRI) 		1744002019NRG24071220230606823 09/12/2023 raju bhumiya 1744002019WL025565 raju bhumiya 00415 SBIN0030271 1200 1200 Processed 29/02/2024 462440486 rajubhumiya (000000)
SubTotal 1200 1200
15 KATNI MP-44-002-019-002/481-B
(GUBRADHRI) 		1744002019NRG24071220230606827 09/12/2023 Raju Bhumiya 1744002019WL025565 Raju Bhumiya 00462 UCBA0001560 1200 1200 Processed 29/02/2024 462440486 RajuBhumiya (000000)
SubTotal 1200 1200
16 KATNI MP-44-002-020-001/905
(KEWLARI) 		1744002020NRG24091220230608322 09/12/2023 JUGNU BAI 1744002020WL025666 JUGNU BAI 00468 UBIN0532584 800 800 Processed 29/02/2024 462440486 JUGNUBAI (000000)
17 KATNI MP-44-002-025-001/261-B
(HIRAPUR KODIYA) 		1744002025NRG24081220230607776 09/12/2023 HARCHAT 1744002025WL025627 HARCHAT 00468 UBIN0532584 2210 2210 Processed 29/02/2024 462440486 HARCHAT (000000)
SubTotal 3010 3010
18 KATNI MP-44-002-020-001/498
(KEWLARI) 		1744002020NRG24091220230608318 09/12/2023 manish 1744002020WL025666 manish 00468 UBIN0817015 800 800 Processed 29/02/2024 462440486 manish (000000)
SubTotal 800 800
Total 18287 18287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_091223FTO_383282 Bank of Baroda BARB0LAMTAR LAMTARA 250
2 KATNI MP1744002_091223FTO_383282 Canara Bank CNRB0002545 KATNI 796
3 KATNI MP1744002_091223FTO_383282 Central Bank Of India CBIN0282603 HARDUA 1600
4 KATNI MP1744002_091223FTO_383282 Indian Bank IDIB000J608 Jhukehi 2232
5 KATNI MP1744002_091223FTO_383282 Indian Bank IDIB000P655 PIPRAUNDH 860
6 KATNI MP1744002_091223FTO_383282 State Bank of India SBIN0000405 KATNI 1200
7 KATNI MP1744002_091223FTO_383282 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1800
8 KATNI MP1744002_091223FTO_383282 State Bank of India SBIN0030270 KANHAWARA 3339
9 KATNI MP1744002_091223FTO_383282 State Bank of India SBIN0030271 DEORI HATAI 1200
10 KATNI MP1744002_091223FTO_383282 UCO Bank UCBA0001560 BADKHEDA 1200
11 KATNI MP1744002_091223FTO_383282 Union Bank of India UBIN0532584 KATNI 3010
12 KATNI MP1744002_091223FTO_383282 Union Bank of India UBIN0817015 KATNI 800

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