Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080823FTO_209491
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-44-002-008-001/145-B
(KACHGWA DEORI) 		1744002008NRG24080820230338453 08/08/2023 RADHA BAI BARMAN 1744002008WL014223 RADHA BAI BARMAN 00045 BARB0DBKATN 600 600 Processed 11/08/2023 480839929 RADHABAIBARMAN (000000)
2 KATNI MP-44-002-008-001/2-A
(KACHGWA DEORI) 		1744002008NRG24080820230338459 08/08/2023 Parvati Kol 1744002008WL014223 Parvati Kol 00045 BARB0DBKATN 200 200 Processed 11/08/2023 480839929 ParvatiKol (000000)
3 KATNI MP-44-002-008-001/248-A
(KACHGWA DEORI) 		1744002008NRG24080820230338467 08/08/2023 Jira Bai Ptael 1744002008WL014223 Jira Bai Ptael 00045 BARB0DBKATN 600 600 Processed 11/08/2023 480839929 JiraBaiPtael (000000)
SubTotal 1400 1400
4 KATNI MP-44-002-008-001/201-A
(KACHGWA DEORI) 		1744002008NRG24080820230338460 08/08/2023 Pramod Rajak 1744002008WL014223 Pramod Rajak 00045 BARB0KATNIX 600 600 Processed 11/08/2023 480839929 PramodRajak (000000)
SubTotal 600 600
5 KATNI MP-44-002-026-001/1169
(PIPARIYA) 		1744002026NRG24080820230338079 08/08/2023 PHLAD 1744002026WL014208 PHLAD 00078 CNRB0002545 200 200 Processed 11/08/2023 480839929 PHLAD (000000)
6 KATNI MP-44-002-038-001/997-A
(GHAGHRIKALA) 		1744002038NRG24080820230337584 08/08/2023 SUNEEL CHOUDHARY 1744002038WL014199 SUNEEL CHOUDHARY 00078 CNRB0002545 1200 1200 Processed 11/08/2023 480839929 SUNEELCHOUDHARY (000000)
SubTotal 1400 1400
7 KATNI MP-44-002-038-001/1004
(GHAGHRIKALA) 		1744002038NRG24080820230337532 08/08/2023 Dalpat singh 1744002038WL014199 Dalpat singh 00152 HDFC0000732 1000 1000 Processed 11/08/2023 480839929 Dalpatsingh (000000)
SubTotal 1000 1000
8 KATNI MP-44-002-026-002/1800
(PIPARIYA) 		1744002026NRG24080820230338092 08/08/2023 RAMANAND 1744002026WL014208 RAMANAND 00415 SBIN0000405 800 800 Processed 11/08/2023 480839929 RAMANAND (000000)
SubTotal 800 800
9 KATNI MP-44-002-012-001/141-A
(TKHLA) 		1744002012NRG24080820230338409 08/08/2023 Indra Bai 1744002012WL014219 Indra Bai 00415 SBIN0003087 800 800 Processed 11/08/2023 480839929 IndraBai (000000)
10 KATNI MP-44-002-012-001/78-A
(TKHLA) 		1744002012NRG24080820230338422 08/08/2023 RAJKUMAR 1744002012WL014219 RAJKUMAR 00415 SBIN0003087 600 600 Processed 11/08/2023 480839929 RAJKUMAR (000000)
SubTotal 1400 1400
11 KATNI MP-44-002-026-002/414
(PIPARIYA) 		1744002026NRG24080820230338113 08/08/2023 sanjo 1744002026WL014208 sanjo 00415 SBIN0004936 800 800 Processed 11/08/2023 480839929 sanjo (000000)
SubTotal 800 800
12 KATNI MP-44-002-026-002/101
(PIPARIYA) 		1744002026NRG24080820230338087 08/08/2023 sangeeta yadav 1744002026WL014208 sangeeta yadav 00468 UBIN0559784 800 800 Processed 11/08/2023 480839929 sangeetayadav (000000)
13 KATNI MP-44-002-026-002/1801
(PIPARIYA) 		1744002026NRG24080820230338095 08/08/2023 ROSHNI 1744002026WL014208 ROSHNI 00468 UBIN0559784 800 800 Processed 11/08/2023 480839929 ROSHNI (000000)
SubTotal 1600 1600
14 KATNI MP-44-002-008-001/263-A
(KACHGWA DEORI) 		1744002008NRG24080820230338443 08/08/2023 ABHISHEK 1744002008WL014222 ABHISHEK 00468 UBIN0574546 600 600 Processed 11/08/2023 480839929 ABHISHEK (000000)
15 KATNI MP-44-002-008-001/82
(KACHGWA DEORI) 		1744002008NRG24080820230338448 08/08/2023 Radha 1744002008WL014222 Radha 00468 UBIN0574546 600 600 Processed 11/08/2023 480839929 Radha (000000)
SubTotal 1200 1200
16 KATNI MP-44-002-008-001/189-A
(KACHGWA DEORI) 		1744002008NRG24080820230338439 08/08/2023 Sukhdev 1744002008WL014222 Sukhdev 00697 BKID0MG1225 800 800 Processed 11/08/2023 480839929 Sukhdev (000000)
SubTotal 800 800
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080823FTO_209491 Bank of Baroda BARB0DBKATN KATNI 1400
2 KATNI MP1744002_080823FTO_209491 Bank of Baroda BARB0KATNIX KATNI BRANCH 600
3 KATNI MP1744002_080823FTO_209491 Canara Bank CNRB0002545 KATNI 1400
4 KATNI MP1744002_080823FTO_209491 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1000
5 KATNI MP1744002_080823FTO_209491 State Bank of India SBIN0000405 KATNI 800
6 KATNI MP1744002_080823FTO_209491 State Bank of India SBIN0003087 NIWAR 1400
7 KATNI MP1744002_080823FTO_209491 State Bank of India SBIN0004936 NEW KATNI JUNCTION 800
8 KATNI MP1744002_080823FTO_209491 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1600
9 KATNI MP1744002_080823FTO_209491 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1200
10 KATNI MP1744002_080823FTO_209491 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 800

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