Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_131223FTO_388903
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-44-002-036-001/267
(BADERA) 		1744002036NRG22151120221085859 13/12/2023 SUMMA 1744002WL0117141 SUMMA 00078 CNRB0002545 1146 1146 Processed 01/03/2024 478131304 SUMMA (000000)
2 KATNI MP-44-002-036-001/298-A
(BADERA) 		1744002036NRG22151120221085861 13/12/2023 manjo bai 1744002WL0117141 manjo bai 00078 CNRB0002545 1146 1146 Processed 01/03/2024 478131304 manjobai (000000)
SubTotal 2292 2292
3 KATNI MP-44-002-036-001/298-C
(BADERA) 		1744002036NRG22151120221085862 13/12/2023 ramesh kumar 1744002WL0117141 ramesh kumar 00176 IDIB000J608 1146 1146 Processed 01/03/2024 478131304 rameshkumar (000000)
SubTotal 1146 1146
4 KATNI MP-44-002-036-001/298-A
(BADERA) 		1744002036NRG22151120221085860 13/12/2023 mukesh choudhary 1744002WL0117141 mukesh choudhary 00354 PUNB0057710 1146 1146 Processed 01/03/2024 478131304 mukeshchoudhary (000000)
5 KATNI MP-44-002-036-001/298-C
(BADERA) 		1744002036NRG22151120221085863 13/12/2023 Parvati chaudhri 1744002WL0117141 Parvati chaudhri 00354 PUNB0057710 1146 1146 Processed 01/03/2024 478131304 Parvatichaudhri (000000)
6 KATNI MP-44-002-036-001/95-A
(BADERA) 		1744002036NRG22151120221085864 13/12/2023 poonam chaudhri 1744002WL0117141 poonam chaudhri 00354 PUNB0057710 1146 1146 Processed 01/03/2024 478131304 poonamchaudhri (000000)
SubTotal 3438 3438
7 KATNI MP-44-002-036-001/203-C
(BADERA) 		1744002036NRG22151120221085858 13/12/2023 maya 1744002WL0117141 maya 00415 SBIN0000405 382 382 Processed 01/03/2024 478131304 maya (000000)
SubTotal 382 382
Total 7258 7258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_131223FTO_388903 Canara Bank CNRB0002545 KATNI 2292
2 KATNI MP1744002_131223FTO_388903 Indian Bank IDIB000J608 Jhukehi 1146
3 KATNI MP1744002_131223FTO_388903 Punjab National Bank PUNB0057710 Katni 3438
4 KATNI MP1744002_131223FTO_388903 State Bank of India SBIN0000405 KATNI 382

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