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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_280923FTO_293684
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-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24270920230454987 28/09/2023 Rajendra 1744002038WL019201 Rajendra 00089 CBIN0282603 221 221 Processed 09/11/2023 296674539 Rajendra (000000)
SubTotal 221 221
2 KATNI MP-44-002-038-002/518
(GHAGHRIKALA) 		1744002038NRG24270920230454989 28/09/2023 Chanda 1744002038WL019201 Chanda 00152 HDFC0000732 221 221 Processed 09/11/2023 296674539 Chanda (000000)
SubTotal 221 221
3 KATNI MP-44-002-024-002/438
(SIGHANPURI) 		1744002024NRG24280920230456345 28/09/2023 BHIM 1744002024WL019259 BHIM 00176 IDIB000N586 1053 1053 Processed 09/11/2023 296674539 BHIM (000000)
SubTotal 1053 1053
4 KATNI MP-44-002-038-001/794
(GHAGHRIKALA) 		1744002038NRG24280920230456859 28/09/2023 SUKDEV 1744002038WL019276 SUKDEV 00354 PUNB0057710 800 800 Processed 09/11/2023 296674539 SUKDEV (000000)
5 KATNI MP-44-002-038-001/997-B
(GHAGHRIKALA) 		1744002038NRG24280920230456866 28/09/2023 chhoti choudhary 1744002038WL019276 chhoti choudhary 00354 PUNB0057710 800 800 Processed 09/11/2023 296674539 chhotichoudhary (000000)
SubTotal 1600 1600
6 KATNI MP-44-002-038-002/1020-A
(GHAGHRIKALA) 		1744002038NRG24270920230454988 28/09/2023 Arjun 1744002038WL019201 Arjun 00415 SBIN0000405 221 221 Processed 09/11/2023 296674539 Arjun (000000)
SubTotal 221 221
Total 3316 3316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_280923FTO_293684 Central Bank Of India CBIN0282603 HARDUA 221
2 KATNI MP1744002_280923FTO_293684 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 221
3 KATNI MP1744002_280923FTO_293684 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1053
4 KATNI MP1744002_280923FTO_293684 Punjab National Bank PUNB0057710 Katni 1600
5 KATNI MP1744002_280923FTO_293684 State Bank of India SBIN0000405 KATNI 221

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