Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_230723APB_FTO_182327
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-44-002-045-001/23
(KHARKHARI) 		1744002045NRG24230720230305127 23/07/2023 kamli 1744002045WL012392 kamli 00048 BKID0009413 200 200 Processed 28/07/2023 207455888 kamli PUNJAB NATIONAL BANK(508568)
2 KATNI MP-44-002-045-001/433
(KHARKHARI) 		1744002045NRG24230720230305131 23/07/2023 seema 1744002045WL012392 seema 00048 BKID0009413 800 800 Processed 28/07/2023 207455888 seema BANK OF BARODA(606985)
3 KATNI MP-44-002-045-001/81-A
(KHARKHARI) 		1744002045NRG24230720230305140 23/07/2023 MEM BAI CHOUDHARY 1744002045WL012392 MEM BAI CHOUDHARY 00048 BKID0009413 600 600 Processed 28/07/2023 207455888 MEMBAICHOUDHARY GENERAL POST OFFICE(607245)
SubTotal 1600 1600
4 KATNI MP-44-002-045-001/141
(KHARKHARI) 		1744002045NRG24230720230305122 23/07/2023 asharam 1744002045WL012392 asharam 00051 MAHB0001395 400 400 Processed 28/07/2023 207455888 asharam BANK OF MAHARASHTRA(607387)
5 KATNI MP-44-002-045-001/20
(KHARKHARI) 		1744002045NRG24230720230305126 23/07/2023 NARAYAN CHOUDHARI 1744002045WL012392 NARAYAN CHOUDHARI 00051 MAHB0001395 600 600 Processed 28/07/2023 207455888 NARAYANCHOUDHARI BANK OF INDIA(508505)
6 KATNI MP-44-002-045-001/75
(KHARKHARI) 		1744002045NRG24230720230305138 23/07/2023 dropati 1744002045WL012392 dropati 00051 MAHB0001395 600 600 Processed 28/07/2023 207455888 dropati BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
7 KATNI MP-44-002-003-001/202-B
(BADA) 		1744002003NRG24230720230304834 23/07/2023 premlata kol 1744002003WL012374 premlata kol 00089 CBIN0282023 1200 1200 Processed 28/07/2023 207455888 premlatakol CENTRAL BANK OF INDIA(607115)
8 KATNI MP-44-002-003-001/595-A
(BADA) 		1744002003NRG24230720230304845 23/07/2023 POOJA HALDKAR 1744002003WL012374 POOJA HALDKAR 00089 CBIN0282023 1200 1200 Processed 28/07/2023 207455888 POOJAHALDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
9 KATNI MP-44-002-045-001/433-B
(KHARKHARI) 		1744002045NRG24230720230305133 23/07/2023 KIRAN DEVI 1744002045WL012392 KIRAN DEVI 00089 CBIN0282603 800 800 Processed 28/07/2023 207455888 KIRANDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
10 KATNI MP-44-002-045-001/433-B
(KHARKHARI) 		1744002045NRG24230720230305132 23/07/2023 DESHRAJ MOURYA 1744002045WL012392 DESHRAJ MOURYA 00176 IDIB000K631 800 800 Processed 28/07/2023 207455888 DESHRAJMOURYA INDIAN BANK(607105)
SubTotal 800 800
11 KATNI MP-44-002-027-001/35
(KATANGIKALA) 		1744002027NRG24220720230304801 23/07/2023 JAYNANDAN 1744002027WL012369 JAYNANDAN 00176 IDIB000N586 20 20 Processed 28/07/2023 207455888 JAYNANDAN INDIAN BANK(607105)
SubTotal 20 20
12 KATNI MP-44-002-003-001/134-A
(BADA) 		1744002003NRG24230720230304828 23/07/2023 sugam bai 1744002003WL012374 sugam bai 00176 IDIB000P655 1200 1200 Processed 28/07/2023 207455888 sugambai INDIAN BANK(607105)
13 KATNI MP-44-002-003-001/35-C
(BADA) 		1744002003NRG24230720230304839 23/07/2023 Gouri Bai 1744002003WL012374 Gouri Bai 00176 IDIB000P655 1200 1200 Processed 28/07/2023 207455888 GouriBai INDIAN BANK(607105)
14 KATNI MP-44-002-003-001/72-A
(BADA) 		1744002003NRG24230720230304848 23/07/2023 Rajrani 1744002003WL012374 Rajrani 00176 IDIB000P655 1200 1200 Processed 28/07/2023 207455888 Rajrani INDUSIND BANK(607189)
SubTotal 3600 3600
15 KATNI MP-44-002-045-001/140
(KHARKHARI) 		1744002045NRG24230720230305121 23/07/2023 bhaggo bai 1744002045WL012392 bhaggo bai 00354 PUNB0026300 600 600 Processed 28/07/2023 207455888 bhaggobai PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
16 KATNI MP-44-002-045-001/126
(KHARKHARI) 		1744002045NRG24230720230305119 23/07/2023 munna 1744002045WL012392 munna 00354 PUNB0177120 600 600 Processed 28/07/2023 207455888 munna INDIAN BANK(607105)
17 KATNI MP-44-002-045-001/135
(KHARKHARI) 		1744002045NRG24230720230305120 23/07/2023 RAKESH KUMAR 1744002045WL012392 RAKESH KUMAR 00354 PUNB0177120 600 600 Processed 28/07/2023 207455888 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
18 KATNI MP-44-002-045-001/143
(KHARKHARI) 		1744002045NRG24230720230305124 23/07/2023 CHANDABAI 1744002045WL012392 CHANDABAI 00354 PUNB0177120 600 600 Processed 28/07/2023 207455888 CHANDABAI PUNJAB NATIONAL BANK(508568)
19 KATNI MP-44-002-045-001/144
(KHARKHARI) 		1744002045NRG24230720230305125 23/07/2023 KHILLU 1744002045WL012392 KHILLU 00354 PUNB0177120 800 800 Processed 28/07/2023 207455888 KHILLU CANARA BANK(508532)
20 KATNI MP-44-002-045-001/272
(KHARKHARI) 		1744002045NRG24230720230305129 23/07/2023 bisharti bai 1744002045WL012392 bisharti bai 00354 PUNB0177120 800 800 Processed 28/07/2023 207455888 bishartibai PUNJAB NATIONAL BANK(508568)
21 KATNI MP-44-002-045-001/311-A
(KHARKHARI) 		1744002045NRG24230720230305130 23/07/2023 seema 1744002045WL012392 seema 00354 PUNB0177120 600 600 Processed 28/07/2023 207455888 seema CENTRAL BANK OF INDIA(607115)
22 KATNI MP-44-002-045-001/49
(KHARKHARI) 		1744002045NRG24230720230305135 23/07/2023 amrat 1744002045WL012392 amrat 00354 PUNB0177120 600 600 Processed 28/07/2023 207455888 amrat STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-045-001/49
(KHARKHARI) 		1744002045NRG24230720230305134 23/07/2023 amrit laal 1744002045WL012392 amrit laal 00354 PUNB0177120 800 800 Processed 28/07/2023 207455888 amritlaal STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-045-001/64
(KHARKHARI) 		1744002045NRG24230720230305137 23/07/2023 GANESHA 1744002045WL012392 GANESHA 00354 PUNB0177120 600 600 Processed 28/07/2023 207455888 GANESHA BANK OF MAHARASHTRA(607387)
25 KATNI MP-44-002-045-001/64
(KHARKHARI) 		1744002045NRG24230720230305136 23/07/2023 GANESHA 1744002045WL012392 GANESHA 00354 PUNB0177120 800 800 Processed 28/07/2023 207455888 GANESHA PUNJAB NATIONAL BANK(508568)
26 KATNI MP-44-002-045-001/82
(KHARKHARI) 		1744002045NRG24230720230305141 23/07/2023 bebibai 1744002045WL012392 bebibai 00354 PUNB0177120 600 600 Processed 28/07/2023 207455888 bebibai PUNJAB NATIONAL BANK(508568)
27 KATNI MP-44-002-045-001/84
(KHARKHARI) 		1744002045NRG24230720230305142 23/07/2023 raamrati 1744002045WL012392 raamrati 00354 PUNB0177120 400 400 Processed 28/07/2023 207455888 raamrati PUNJAB NATIONAL BANK(508568)
28 KATNI MP-44-002-045-001/88
(KHARKHARI) 		1744002045NRG24230720230305143 23/07/2023 shelendr 1744002045WL012392 shelendr 00354 PUNB0177120 400 400 Processed 28/07/2023 207455888 shelendr PUNJAB NATIONAL BANK(508568)
SubTotal 8200 8200
29 KATNI MP-44-002-050-001/27-B
(KACHARGOW JOWA) 		1744002000NRG24230720230305604 23/07/2023 VESHI LAL 1744002WL012408 VESHI LAL 00354 PUNB0255200 3300 3300 Processed 28/07/2023 207455888 VESHILAL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
30 KATNI MP-44-002-003-001/18
(BADA) 		1744002003NRG24230720230304832 23/07/2023 vilsa bai 1744002003WL012374 vilsa bai 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207455888 vilsabai INDIAN BANK(607105)
31 KATNI MP-44-002-003-001/214-B
(BADA) 		1744002003NRG24230720230304836 23/07/2023 dhanaykumar 1744002003WL012374 dhanaykumar 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207455888 dhanaykumar STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-003-001/304
(BADA) 		1744002003NRG24230720230304838 23/07/2023 PADMABATI 1744002003WL012374 PADMABATI 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207455888 PADMABATI STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-003-001/592
(BADA) 		1744002003NRG24230720230304844 23/07/2023 sunita 1744002003WL012374 sunita 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207455888 sunita STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-003-001/65-A
(BADA) 		1744002003NRG24230720230304846 23/07/2023 MEERA 1744002003WL012374 MEERA 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207455888 MEERA STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-003-001/91-A
(BADA) 		1744002003NRG24230720230304852 23/07/2023 SEELA BAI 1744002003WL012374 SEELA BAI 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207455888 SEELABAI STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-003-001/99-B
(BADA) 		1744002003NRG24230720230304853 23/07/2023 Sanat Kumar 1744002003WL012374 Sanat Kumar 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207455888 SanatKumar STATE BANK OF INDIA(508548)
SubTotal 8400 8400
37 KATNI MP-44-002-027-001/240
(KATANGIKALA) 		1744002027NRG24220720230304799 23/07/2023 pyarelal 1744002027WL012369 pyarelal 00415 SBIN0004936 5 5 Processed 28/07/2023 207455888 pyarelal UNION BANK OF INDIA(508500)
38 KATNI MP-44-002-027-001/45
(KATANGIKALA) 		1744002027NRG24220720230304802 23/07/2023 muna choudri 1744002027WL012369 muna choudri 00415 SBIN0004936 25 25 Processed 28/07/2023 207455888 munachoudri INDIAN BANK(607105)
SubTotal 30 30
39 KATNI MP-44-002-050-001/145
(KACHARGOW JOWA) 		1744002050NRG24230720230304825 23/07/2023 sita bai 1744002050WL012372 sita bai 00415 SBIN0030270 3010 3010 Processed 28/07/2023 207455888 sitabai STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-050-001/153
(KACHARGOW JOWA) 		1744002050NRG24230720230304826 23/07/2023 arujane 1744002050WL012373 arujane 00415 SBIN0030270 3150 3150 Processed 28/07/2023 207455888 arujane STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-050-002/393
(KACHARGOW JOWA) 		1744002000NRG24230720230305605 23/07/2023 sonya bai 1744002WL012408 sonya bai 00415 SBIN0030270 3150 3150 Rejected 28/07/2023 207455888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KATNI MP-44-002-050-002/504
(KACHARGOW JOWA) 		1744002000NRG24230720230305603 23/07/2023 ramkali 1744002WL012407 ramkali 00415 SBIN0030270 1200 1200 Processed 28/07/2023 207455888 ramkali STATE BANK OF INDIA(508548)
SubTotal 10510 10510
43 KATNI MP-44-002-027-001/316
(KATANGIKALA) 		1744002027NRG24220720230304800 23/07/2023 pinki 1744002027WL012369 pinki 00415 SBIN0030278 15 15 Processed 28/07/2023 207455888 pinki ICICI BANK LTD(508534)
SubTotal 15 15
44 KATNI MP-44-002-003-001/160-A
(BADA) 		1744002003NRG24230720230304829 23/07/2023 sohan 1744002003WL012374 sohan 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207455888 sohan STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-003-001/202
(BADA) 		1744002003NRG24230720230304833 23/07/2023 shanti 1744002003WL012374 shanti 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207455888 shanti NARMADA JHABUA GRAMIN BANK(508515)
46 KATNI MP-44-002-003-001/28
(BADA) 		1744002003NRG24230720230304837 23/07/2023 UMA 1744002003WL012374 UMA 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207455888 UMA NARMADA JHABUA GRAMIN BANK(508515)
47 KATNI MP-44-002-003-001/46
(BADA) 		1744002003NRG24230720230304840 23/07/2023 krishna 1744002003WL012374 krishna 00697 BKID0MG1225 800 800 Processed 28/07/2023 207455888 krishna NARMADA JHABUA GRAMIN BANK(508515)
48 KATNI MP-44-002-003-001/47
(BADA) 		1744002003NRG24230720230304841 23/07/2023 SHILA 1744002003WL012374 SHILA 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207455888 SHILA NARMADA JHABUA GRAMIN BANK(508515)
49 KATNI MP-44-002-003-001/517-A
(BADA) 		1744002003NRG24230720230304842 23/07/2023 anita bai 1744002003WL012374 anita bai 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207455888 anitabai NARMADA JHABUA GRAMIN BANK(508515)
50 KATNI MP-44-002-003-001/72
(BADA) 		1744002003NRG24230720230304847 23/07/2023 MUNDI 1744002003WL012374 MUNDI 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207455888 MUNDI NARMADA JHABUA GRAMIN BANK(508515)
51 KATNI MP-44-002-003-001/8
(BADA) 		1744002003NRG24230720230304849 23/07/2023 SONA BAI 1744002003WL012374 SONA BAI 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207455888 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
52 KATNI MP-44-002-003-001/80
(BADA) 		1744002003NRG24230720230304850 23/07/2023 NARAYAN 1744002003WL012374 NARAYAN 00697 BKID0MG1225 800 800 Processed 28/07/2023 207455888 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 10000 10000
53 KATNI MP-44-002-003-001/102
(BADA) 		1744002003NRG24230720230304827 23/07/2023 sumta 1744002003WL012374 sumta 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 207455888 sumta STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-003-001/160-A
(BADA) 		1744002003NRG24230720230304830 23/07/2023 mem bai 1744002003WL012374 mem bai 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 207455888 membai NARMADA JHABUA GRAMIN BANK(508515)
55 KATNI MP-44-002-003-001/168
(BADA) 		1744002003NRG24230720230304831 23/07/2023 ramsakhi 1744002003WL012374 ramsakhi 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 207455888 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
56 KATNI MP-44-002-003-001/86-A
(BADA) 		1744002003NRG24230720230304851 23/07/2023 KAVITA 1744002003WL012374 KAVITA 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 207455888 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 56675 56675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_230723APB_FTO_182327 Bank of India BKID0009413 KATNI 1600
2 KATNI MP1744002_230723APB_FTO_182327 Bank of Maharastra MAHB0001395 KATNI 1600
3 KATNI MP1744002_230723APB_FTO_182327 Central Bank Of India CBIN0282023 TEORI 2400
4 KATNI MP1744002_230723APB_FTO_182327 Central Bank Of India CBIN0282603 HARDUA 800
5 KATNI MP1744002_230723APB_FTO_182327 Indian Bank IDIB000K631 KATNI 800
6 KATNI MP1744002_230723APB_FTO_182327 Indian Bank IDIB000N586 NEW KATNI JUNCTION 20
7 KATNI MP1744002_230723APB_FTO_182327 Indian Bank IDIB000P655 PIPRAUNDH 3600
8 KATNI MP1744002_230723APB_FTO_182327 Punjab National Bank PUNB0026300 KATNI 600
9 KATNI MP1744002_230723APB_FTO_182327 Punjab National Bank PUNB0177120 Katni 8200
10 KATNI MP1744002_230723APB_FTO_182327 Punjab National Bank PUNB0255200 MEHGOAN 3300
11 KATNI MP1744002_230723APB_FTO_182327 State Bank of India SBIN0003087 NIWAR 8400
12 KATNI MP1744002_230723APB_FTO_182327 State Bank of India SBIN0004936 NEW KATNI JUNCTION 30
13 KATNI MP1744002_230723APB_FTO_182327 State Bank of India SBIN0030270 KANHAWARA 10510
14 KATNI MP1744002_230723APB_FTO_182327 State Bank of India SBIN0030278 MURWARA KATNI 15
15 KATNI MP1744002_230723APB_FTO_182327 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 10000
16 KATNI MP1744002_230723APB_FTO_182327 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 4800

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