Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_141123FTO_355521
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-44-002-037-001/26
(PTHARA) 		1744002037NRG24130920230417590 14/11/2023 Ashok Bhumiya 1744002WL0017735 Ashok Bhumiya 00078 CNRB0002545 735 735 Processed 01/01/2024 327150053 AshokBhumiya (000000)
SubTotal 735 735
2 KATNI MP-44-002-043-001/100
(HARDUA) 		1744002043NRG24170820230353298 14/11/2023 AJAY 1744002WL0015043 AJAY 00089 CBIN0282603 10 10 Processed 01/01/2024 327150053 AJAY (000000)
3 KATNI MP-44-002-043-001/100
(HARDUA) 		1744002043NRG24170820230353297 14/11/2023 AJAY 1744002WL0015043 AJAY 00089 CBIN0282603 10 10 Processed 01/01/2024 327150053 AJAY (000000)
SubTotal 20 20
4 KATNI MP-44-002-038-002/834
(GHAGHRIKALA) 		1744002038NRG24190920230433997 14/11/2023 Khel singh 1744002WL0018374 Khel singh 00354 PUNB0057710 600 600 Processed 01/01/2024 327150053 Khelsingh (000000)
5 KATNI MP-44-002-038-002/842
(GHAGHRIKALA) 		1744002038NRG24190920230433998 14/11/2023 Koshliya singh 1744002WL0018374 Koshliya singh 00354 PUNB0057710 600 600 Processed 01/01/2024 327150053 Koshliyasingh (000000)
6 KATNI MP-44-002-038-002/843
(GHAGHRIKALA) 		1744002038NRG24190920230433999 14/11/2023 Chanda bai thakur 1744002WL0018374 Chanda bai thakur 00354 PUNB0057710 600 600 Processed 01/01/2024 327150053 Chandabaithakur (000000)
SubTotal 1800 1800
7 KATNI MP-44-002-047-001/225
(MATWARPADARIYA) 		1744002047NRG24220820230363162 14/11/2023 BHAIRAV 1744002WL0015622 BHAIRAV 00415 SBIN0030270 30 30 Processed 01/01/2024 327150053 BHAIRAV (000000)
8 KATNI MP-44-002-049-001/425
(KANHWARA) 		1744002000NRG24170820230353302 14/11/2023 kallubai 1744002WL0015045 kallubai 00415 SBIN0030270 760 760 Processed 01/01/2024 327150053 kallubai (000000)
9 KATNI MP-44-002-049-001/425
(KANHWARA) 		1744002049NRG24180820230355613 14/11/2023 kallubai 1744002WL0015181 kallubai 00415 SBIN0030270 1000 1000 Processed 01/01/2024 327150053 kallubai (000000)
10 KATNI MP-44-002-049-001/863
(KANHWARA) 		1744002000NRG24170820230353303 14/11/2023 keda 1744002WL0015045 keda 00415 SBIN0030270 760 760 Processed 01/01/2024 327150053 keda (000000)
11 KATNI MP-44-002-049-001/863
(KANHWARA) 		1744002049NRG24180820230355614 14/11/2023 keda 1744002WL0015181 keda 00415 SBIN0030270 1000 1000 Processed 01/01/2024 327150053 keda (000000)
SubTotal 3550 3550
12 KATNI MP-44-002-029-001/886
(PADRIYA) 		1744002000NRG24160820230351177 14/11/2023 rajesh 1744002WL0014936 rajesh 00415 SBIN0030271 1224 1224 Processed 01/01/2024 327150053 rajesh (000000)
13 KATNI MP-44-002-029-001/886
(PADRIYA) 		1744002000NRG24160820230351176 14/11/2023 rajesh 1744002WL0014936 rajesh 00415 SBIN0030271 1200 1200 Processed 01/01/2024 327150053 rajesh (000000)
SubTotal 2424 2424
14 KATNI MP-44-002-008-001/206
(KACHGWA DEORI) 		1744002008NRG24131020230499494 14/11/2023 shivkumar 1744002WL0020939 shivkumar 00468 UBIN0532584 648 648 Processed 01/01/2024 327150053 shivkumar (000000)
15 KATNI MP-44-002-025-001/1674
(HIRAPUR KODIYA) 		1744002025NRG24090820230339478 14/11/2023 ashok 1744002WL0014275 ashok 00468 UBIN0532584 880 880 Processed 01/01/2024 327150053 ashok (000000)
SubTotal 1528 1528
16 KATNI MP-44-002-055-001/602
(KAILWARAKHURD) 		1744002055NRG24200920230435648 14/11/2023 usha choudhary 1744002WL0018442 usha choudhary 00697 BKID0MG1224 1393 1393 Processed 01/01/2024 327150053 ushachoudhary (000000)
SubTotal 1393 1393
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_141123FTO_355521 Canara Bank CNRB0002545 KATNI 735
2 KATNI MP1744002_141123FTO_355521 Central Bank Of India CBIN0282603 HARDUA 20
3 KATNI MP1744002_141123FTO_355521 Punjab National Bank PUNB0057710 Katni 1800
4 KATNI MP1744002_141123FTO_355521 State Bank of India SBIN0030270 KANHAWARA 3550
5 KATNI MP1744002_141123FTO_355521 State Bank of India SBIN0030271 DEORI HATAI 2424
6 KATNI MP1744002_141123FTO_355521 Union Bank of India UBIN0532584 KATNI 1528
7 KATNI MP1744002_141123FTO_355521 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1393

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