Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_241023FTO_330448
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-44-002-020-001/234-A
(KEWLARI) 		1744002000NRG24241020230534155 24/10/2023 BETI 1744002WL022123 BETI 00078 CNRB0002545 220 220 Processed 09/11/2023 291218273 BETI (000000)
SubTotal 220 220
2 KATNI MP-44-002-023-001/280
(SLAYA) 		1744002023NRG24231020230531379 24/10/2023 HARKESH 1744002023WL022017 HARKESH 00165 IBKL0001560 900 900 Processed 09/11/2023 291218273 HARKESH (000000)
SubTotal 900 900
3 KATNI MP-44-002-020-002/546
(KEWLARI) 		1744002000NRG24241020230534229 24/10/2023 Rajesh Singh 1744002WL022123 Rajesh Singh 00168 ICIC0000538 780 780 Processed 09/11/2023 291218273 RajeshSingh (000000)
SubTotal 780 780
4 KATNI MP-44-002-056-001/999
(HIRWARA) 		1744002000NRG24241020230534134 24/10/2023 parash 1744002WL022122 parash 00176 IDIB000N586 1330 1330 Processed 09/11/2023 291218273 parash (000000)
SubTotal 1330 1330
5 KATNI MP-44-001-014-001/29
(CHAHRI) 		1744002000NRG24241020230534391 24/10/2023 MILLO BAI 1744002WL022125 MILLO BAI 00354 PUNB0026300 800 800 Processed 09/11/2023 291218273 MILLOBAI (000000)
6 KATNI MP-44-002-014-001/03
(CHAHRI) 		1744002000NRG24241020230534395 24/10/2023 jayshankar 1744002WL022125 jayshankar 00354 PUNB0026300 800 800 Processed 09/11/2023 291218273 jayshankar (000000)
7 KATNI MP-44-002-014-001/88
(CHAHRI) 		1744002000NRG24241020230534399 24/10/2023 PRADEEP 1744002WL022125 PRADEEP 00354 PUNB0026300 800 800 Processed 09/11/2023 291218273 PRADEEP (000000)
8 KATNI MP-44-002-014-002/437
(CHAHRI) 		1744002000NRG24241020230534357 24/10/2023 sayam 1744002WL022124 sayam 00354 PUNB0026300 840 840 Processed 09/11/2023 291218273 sayam (000000)
SubTotal 3240 3240
9 KATNI MP-44-002-012-001/84
(TKHLA) 		1744002012NRG24231020230532817 24/10/2023 Mamta 1744002012WL022082 Mamta 00415 SBIN0003087 1200 1200 Processed 09/11/2023 291218273 Mamta (000000)
SubTotal 1200 1200
10 KATNI MP-44-002-014-002/445-A
(CHAHRI) 		1744002000NRG24241020230534404 24/10/2023 sonu 1744002WL022125 sonu 00462 UCBA0001560 800 800 Processed 09/11/2023 291218273 sonu (000000)
SubTotal 800 800
11 KATNI MP-44-002-020-001/498
(KEWLARI) 		1744002000NRG24241020230534171 24/10/2023 manish 1744002WL022123 manish 00468 UBIN0817015 832 832 Processed 09/11/2023 291218273 manish (000000)
SubTotal 832 832
Total 9302 9302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_241023FTO_330448 Canara Bank CNRB0002545 KATNI 220
2 KATNI MP1744002_241023FTO_330448 IDBI Bank IBKL0001560 SALAIYA 900
3 KATNI MP1744002_241023FTO_330448 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 780
4 KATNI MP1744002_241023FTO_330448 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1330
5 KATNI MP1744002_241023FTO_330448 Punjab National Bank PUNB0026300 KATNI 3240
6 KATNI MP1744002_241023FTO_330448 State Bank of India SBIN0003087 Niwar 1200
7 KATNI MP1744002_241023FTO_330448 UCO Bank UCBA0001560 BADKHEDA 800
8 KATNI MP1744002_241023FTO_330448 Union Bank of India UBIN0817015 KATNI 832

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