Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_170723FTO_173117
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-44-002-025-001/127
(HIRAPUR KODIYA) 		1744002025NRG23170720230860801 17/07/2023 sunita 1744002WL0067363 sunita 00176 IDIB000K631 1200 1200 Rejected 21/07/2023 091936693 Account closed
SubTotal 1200 1200
2 KATNI MP-44-002-025-001/1904
(HIRAPUR KODIYA) 		1744002025NRG23170720230860803 17/07/2023 shivcharn 1744002WL0067363 shivcharn 00415 SBIN0000405 2800 2800 Rejected 21/07/2023 091936693 No Such Account
3 KATNI MP-44-002-025-001/1904
(HIRAPUR KODIYA) 		1744002025NRG23170720230860802 17/07/2023 shivcharn 1744002WL0067363 shivcharn 00415 SBIN0000405 2000 2000 Rejected 21/07/2023 091936693 No Such Account
SubTotal 4800 4800
4 KATNI MP-44-002-035-001/307
(PATWARA) 		1744002035NRG23170520230857507 17/07/2023 KASTURI BAI 1744002WL0066574 KASTURI BAI 00415 SBIN0030270 200 200 Processed 21/07/2023 091936693 KASTURIBAI (000000)
5 KATNI MP-44-002-035-001/536-A
(PATWARA) 		1744002035NRG23170520230857511 17/07/2023 Somvati 1744002WL0066574 Somvati 00415 SBIN0030270 600 600 Rejected 21/07/2023 091936693 No Such Account
6 KATNI MP-44-002-035-002/428-B
(PATWARA) 		1744002035NRG23170520230857521 17/07/2023 ANJO 1744002WL0066574 ANJO 00415 SBIN0030270 1000 1000 Rejected 21/07/2023 091936693 No Such Account
SubTotal 1800 1800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_170723FTO_173117 Indian Bank IDIB000K631 KATNI 1200
2 KATNI MP1744002_170723FTO_173117 State Bank of India SBIN0000405 KATNI 4800
3 KATNI MP1744002_170723FTO_173117 State Bank of India SBIN0030270 KANHAWARA 1600
4 KATNI MP1744002_170723FTO_173117 State Bank of India SBIN0030270 KANHWARA 200

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