Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290423FTO_22974
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-44-002-039-001/32-A
(KHDOLA) 		1744002039NRG24280420230017303 29/04/2023 Het ram Yadav 1744002039WL001425 Het ram Yadav 00089 CBIN0282603 1224 1224 Processed 12/05/2023 641837447 HetramYadav (000000)
SubTotal 1224 1224
2 KATNI MP-44-002-001-001/151-B
(PIPRODH) 		1744002000NRG24290420230017751 29/04/2023 Rajkumari 1744002WL001472 Rajkumari 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641837447 Rajkumari (000000)
3 KATNI MP-44-002-001-001/171-A
(PIPRODH) 		1744002000NRG24290420230017756 29/04/2023 Somvati kol 1744002WL001472 Somvati kol 00176 IDIB000P655 720 720 Processed 12/05/2023 641837447 Somvatikol (000000)
4 KATNI MP-44-002-001-001/214-A
(PIPRODH) 		1744002000NRG24290420230017769 29/04/2023 parwati bai 1744002WL001472 parwati bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641837447 parwatibai (000000)
5 KATNI MP-44-002-001-001/222-A
(PIPRODH) 		1744002000NRG24290420230017771 29/04/2023 Anita 1744002WL001472 Anita 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641837447 Anita (000000)
6 KATNI MP-44-002-001-001/25-A
(PIPRODH) 		1744002000NRG24290420230017784 29/04/2023 rajkumari 1744002WL001472 rajkumari 00176 IDIB000P655 900 900 Processed 12/05/2023 641837447 rajkumari (000000)
7 KATNI MP-44-002-001-001/3
(PIPRODH) 		1744002000NRG24290420230017791 29/04/2023 gulab bai 1744002WL001472 gulab bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641837447 gulabbai (000000)
SubTotal 5940 5940
8 KATNI MP-44-002-050-001/34
(KACHARGOW JOWA) 		1744002050NRG24290420230017447 29/04/2023 SANGEETA 1744002050WL001440 SANGEETA 00354 PUNB0255200 3060 3060 Processed 13/05/2023 641837447 SANGEETA (000000)
SubTotal 3060 3060
9 KATNI MP-44-002-001-001/187-A
(PIPRODH) 		1744002000NRG24290420230017761 29/04/2023 Guddi bai 1744002WL001472 Guddi bai 00415 SBIN0003087 900 900 Processed 12/05/2023 641837447 Guddibai (000000)
SubTotal 900 900
10 KATNI MP-44-002-050-002/408
(KACHARGOW JOWA) 		1744002050NRG24290420230017444 29/04/2023 patangi 1744002050WL001439 patangi 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641837447 patangi (000000)
11 KATNI MP-44-002-050-002/409
(KACHARGOW JOWA) 		1744002050NRG24290420230017450 29/04/2023 buiya 1744002050WL001441 buiya 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641837447 buiya (000000)
SubTotal 6120 6120
12 KATNI MP-44-002-024-002/480
(SIGHANPURI) 		1744002024NRG24290420230017504 29/04/2023 kodu 1744002024WL001450 kodu 00415 SBIN0030271 604 604 Processed 12/05/2023 641837447 kodu (000000)
13 KATNI MP-44-002-024-002/480
(SIGHANPURI) 		1744002024NRG24290420230017505 29/04/2023 KODU LAL 1744002024WL001450 KODU LAL 00415 SBIN0030271 1007 1007 Processed 12/05/2023 641837447 KODULAL (000000)
SubTotal 1611 1611
Total 18855 18855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290423FTO_22974 Central Bank Of India CBIN0282603 HARDUA 1224
2 KATNI MP1744002_290423FTO_22974 Indian Bank IDIB000P655 PIPRAUNDH 5940
3 KATNI MP1744002_290423FTO_22974 Punjab National Bank PUNB0255200 MEHGOAN 3060
4 KATNI MP1744002_290423FTO_22974 State Bank of India SBIN0003087 NIWAR 900
5 KATNI MP1744002_290423FTO_22974 State Bank of India SBIN0030270 KANHAWARA 3060
6 KATNI MP1744002_290423FTO_22974 State Bank of India SBIN0030270 kanhwara 3060
7 KATNI MP1744002_290423FTO_22974 State Bank of India SBIN0030271 DEORI HATAI 1611

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