Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_300324APB_FTO_524674
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-44-002-009-001/171
(GETRA) 		1744002000NRG24300320240916255 30/03/2024 PHOOLA BAI PATEL 1744002WL035379 PHOOLA BAI PATEL 00045 BARB0DBKATN 600 0
2 KATNI MP-44-002-009-001/171
(GETRA) 		1744002000NRG24300320240916254 30/03/2024 RAM SWROOP PATEL 1744002WL035379 RAM SWROOP PATEL 00045 BARB0DBKATN 600 0
3 KATNI MP-44-002-009-001/186
(GETRA) 		1744002000NRG24300320240916257 30/03/2024 RANI BAI 1744002WL035379 RANI BAI 00045 BARB0DBKATN 600 0
4 KATNI MP-44-002-009-001/257
(GETRA) 		1744002000NRG24300320240916266 30/03/2024 PRIYANKA PATEL 1744002WL035379 PRIYANKA PATEL 00045 BARB0DBKATN 600 0
5 KATNI MP-44-002-009-001/287-C
(GETRA) 		1744002000NRG24300320240916273 30/03/2024 KAILASH PRASAD PATEL 1744002WL035379 KAILASH PRASAD PATEL 00045 BARB0DBKATN 600 0
6 KATNI MP-44-002-009-001/46
(GETRA) 		1744002000NRG24300320240916285 30/03/2024 KRISHNA KUMAR PATEL 1744002WL035379 KRISHNA KUMAR PATEL 00045 BARB0DBKATN 600 0
7 KATNI MP-44-002-009-002/428-B
(GETRA) 		1744002000NRG24300320240916302 30/03/2024 SANGITA KOL 1744002WL035379 SANGITA KOL 00045 BARB0DBKATN 600 0
8 KATNI MP-44-002-009-002/429-A
(GETRA) 		1744002000NRG24300320240916303 30/03/2024 SAVITA DUMAR 1744002WL035379 SAVITA DUMAR 00045 BARB0DBKATN 600 0
9 KATNI MP-44-002-009-002/429-C
(GETRA) 		1744002000NRG24300320240916305 30/03/2024 PINKI RAIDAS 1744002WL035379 PINKI RAIDAS 00045 BARB0DBKATN 600 0
SubTotal 5400 0
10 KATNI MP-44-002-009-001/338-A
(GETRA) 		1744002000NRG24300320240916280 30/03/2024 AJEET KUMAR PATEL 1744002WL035379 AJEET KUMAR PATEL 00045 BARB0INDKAT 600 0
11 KATNI MP-44-002-009-001/345
(GETRA) 		1744002000NRG24300320240916282 30/03/2024 LAXMI NARAYAN VISHWAKARMA 1744002WL035379 LAXMI NARAYAN VISHWAKARMA 00045 BARB0INDKAT 600 0
12 KATNI MP-44-002-009-001/345-B
(GETRA) 		1744002000NRG24300320240916284 30/03/2024 LAXMI VISHWAKARMA 1744002WL035379 LAXMI VISHWAKARMA 00045 BARB0INDKAT 600 0
13 KATNI MP-44-002-009-002/550
(GETRA) 		1744002000NRG24300320240916309 30/03/2024 URMILA PAL 1744002WL035379 URMILA PAL 00045 BARB0INDKAT 600 0
SubTotal 2400 0
14 KATNI MP-44-002-009-001/234
(GETRA) 		1744002000NRG24300320240916263 30/03/2024 RINKU KUMAR YADAV 1744002WL035379 RINKU KUMAR YADAV 00045 BARB0KATNIX 600 0
15 KATNI MP-44-002-009-001/280-A
(GETRA) 		1744002000NRG24300320240916267 30/03/2024 Deepak Patel 1744002WL035379 Deepak Patel 00045 BARB0KATNIX 600 0
SubTotal 1200 0
16 KATNI MP-44-002-009-002/420-A
(GETRA) 		1744002000NRG24300320240916299 30/03/2024 Sapna Kol 1744002WL035379 Sapna Kol 00089 CBIN0280747 600 0
17 KATNI MP-44-002-009-002/420-B
(GETRA) 		1744002000NRG24300320240916300 30/03/2024 MANISHA 1744002WL035379 MANISHA 00089 CBIN0280747 600 0
SubTotal 1200 0
18 KATNI MP-44-002-009-001/280-A
(GETRA) 		1744002000NRG24300320240916268 30/03/2024 RAGNI PATEL 1744002WL035379 RAGNI PATEL 00089 CBIN0281974 600 0
SubTotal 600 0
19 KATNI MP-44-002-009-001/287-B
(GETRA) 		1744002000NRG24300320240916272 30/03/2024 VINEETA PATEL 1744002WL035379 VINEETA PATEL 00089 CBIN0282603 600 0
SubTotal 600 0
20 KATNI MP-44-002-050-001/133
(KACHARGOW JOWA) 		1744002000NRG24300320240916311 30/03/2024 munni bai 1744002WL035380 munni bai 00176 IDIB000J608 600 0
21 KATNI MP-44-002-050-001/21-A
(KACHARGOW JOWA) 		1744002000NRG24300320240916313 30/03/2024 Kemata 1744002WL035380 Kemata 00176 IDIB000J608 600 0
22 KATNI MP-44-002-050-001/353-A
(KACHARGOW JOWA) 		1744002000NRG24300320240916317 30/03/2024 Mithlesh Kumari 1744002WL035380 Mithlesh Kumari 00176 IDIB000J608 600 0
SubTotal 1800 0
23 KATNI MP-44-002-009-001/330-A
(GETRA) 		1744002000NRG24300320240916275 30/03/2024 Narayan Patel 1744002WL035379 Narayan Patel 00176 IDIB000K631 600 0
SubTotal 600 0
24 KATNI MP-44-002-009-001/335
(GETRA) 		1744002000NRG24300320240916278 30/03/2024 SAVITA PATEL 1744002WL035379 SAVITA PATEL 00415 SBIN0000405 600 0
SubTotal 600 0
25 KATNI MP-44-002-009-001/280-B
(GETRA) 		1744002000NRG24300320240916270 30/03/2024 Bhunesvree Kumari Patel 1744002WL035379 Bhunesvree Kumari Patel 00415 SBIN0030270 600 0
26 KATNI MP-44-002-050-001/132
(KACHARGOW JOWA) 		1744002000NRG24300320240916310 30/03/2024 BIHARI LAL BHUMIYA 1744002WL035380 BIHARI LAL BHUMIYA 00415 SBIN0030270 600 0
27 KATNI MP-44-002-050-001/177
(KACHARGOW JOWA) 		1744002000NRG24300320240916312 30/03/2024 Sukhi Lal 1744002WL035380 Sukhi Lal 00415 SBIN0030270 600 0
28 KATNI MP-44-002-050-001/240
(KACHARGOW JOWA) 		1744002000NRG24300320240916315 30/03/2024 ahilaya 1744002WL035380 ahilaya 00415 SBIN0030270 600 0
29 KATNI MP-44-002-050-001/240
(KACHARGOW JOWA) 		1744002000NRG24300320240916314 30/03/2024 sonelal 1744002WL035380 sonelal 00415 SBIN0030270 600 0
30 KATNI MP-44-002-050-001/276
(KACHARGOW JOWA) 		1744002000NRG24300320240916316 30/03/2024 tirathiya 1744002WL035380 tirathiya 00415 SBIN0030270 600 0
31 KATNI MP-44-002-050-001/373
(KACHARGOW JOWA) 		1744002000NRG24300320240916318 30/03/2024 ravi 1744002WL035380 ravi 00415 SBIN0030270 600 0
SubTotal 4200 0
32 KATNI MP-44-002-031-001/224
(JUHALI) 		1744002000NRG24300320240916247 30/03/2024 santosh choudhary 1744002WL035378 santosh choudhary 00415 SBIN0030278 585 0
33 KATNI MP-44-002-031-001/304
(JUHALI) 		1744002000NRG24300320240916248 30/03/2024 MEERA 1744002WL035378 MEERA 00415 SBIN0030278 585 0
34 KATNI MP-44-002-031-001/323
(JUHALI) 		1744002000NRG24300320240916249 30/03/2024 CHAMELI 1744002WL035378 CHAMELI 00415 SBIN0030278 585 0
35 KATNI MP-44-002-031-001/380
(JUHALI) 		1744002000NRG24300320240916250 30/03/2024 kamla 1744002WL035378 kamla 00415 SBIN0030278 585 0
36 KATNI MP-44-002-031-001/849
(JUHALI) 		1744002000NRG24300320240916251 30/03/2024 geeta bai 1744002WL035378 geeta bai 00415 SBIN0030278 585 0
SubTotal 2925 0
37 KATNI MP-44-002-009-001/232-B
(GETRA) 		1744002000NRG24300320240916261 30/03/2024 POOJA RAIDAS 1744002WL035379 POOJA RAIDAS 00468 UBIN0559784 600 0
38 KATNI MP-44-002-009-001/232-C
(GETRA) 		1744002000NRG24300320240916262 30/03/2024 SATISH KUMAR RAIDAS 1744002WL035379 SATISH KUMAR RAIDAS 00468 UBIN0559784 600 0
39 KATNI MP-44-002-009-001/52-A
(GETRA) 		1744002000NRG24300320240916293 30/03/2024 INDRA KUMAR VISHWAKARMA 1744002WL035379 INDRA KUMAR VISHWAKARMA 00468 UBIN0559784 600 0
40 KATNI MP-44-002-009-001/52-A
(GETRA) 		1744002000NRG24300320240916294 30/03/2024 KARAN VISHWAKARMA 1744002WL035379 KARAN VISHWAKARMA 00468 UBIN0559784 600 0
SubTotal 2400 0
41 KATNI MP-44-002-009-001/335-A
(GETRA) 		1744002000NRG24300320240916279 30/03/2024 DINESH KUMAR PATEL 1744002WL035379 DINESH KUMAR PATEL 00468 UBIN0574546 600 0
42 KATNI MP-44-002-009-002/429-B
(GETRA) 		1744002000NRG24300320240916304 30/03/2024 ARCHNA 1744002WL035379 ARCHNA 00468 UBIN0574546 600 0
43 KATNI MP-44-002-009-002/549
(GETRA) 		1744002000NRG24300320240916308 30/03/2024 RASHMI PATEL 1744002WL035379 RASHMI PATEL 00468 UBIN0574546 600 0
SubTotal 1800 0
44 KATNI MP-44-002-009-001/110
(GETRA) 		1744002000NRG24300320240916252 30/03/2024 KOSAL KISHORE 1744002WL035379 KOSAL KISHORE 00697 BKID0MG1225 600 0
45 KATNI MP-44-002-009-001/186
(GETRA) 		1744002000NRG24300320240916256 30/03/2024 RAJKUMAR YADAV 1744002WL035379 RAJKUMAR YADAV 00697 BKID0MG1225 600 0
46 KATNI MP-44-002-009-001/232
(GETRA) 		1744002000NRG24300320240916260 30/03/2024 Kapsi 1744002WL035379 Kapsi 00697 BKID0MG1225 600 0
47 KATNI MP-44-002-009-001/280-B
(GETRA) 		1744002000NRG24300320240916269 30/03/2024 PRADEEP KUMAR PATEL 1744002WL035379 PRADEEP KUMAR PATEL 00697 BKID0MG1225 600 0
48 KATNI MP-44-002-009-001/286-A
(GETRA) 		1744002000NRG24300320240916271 30/03/2024 RINA 1744002WL035379 RINA 00697 BKID0MG1225 600 0
49 KATNI MP-44-002-009-001/345-B
(GETRA) 		1744002000NRG24300320240916283 30/03/2024 KRISHNA GOPAL VISHWAKARMA 1744002WL035379 KRISHNA GOPAL VISHWAKARMA 00697 BKID0MG1225 600 600 Rejected 19/04/2024 397636951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KATNI MP-44-002-009-001/501
(GETRA) 		1744002000NRG24300320240916289 30/03/2024 LEELA BAI PATEL 1744002WL035379 LEELA BAI PATEL 00697 BKID0MG1225 600 0
51 KATNI MP-44-002-009-001/501-A
(GETRA) 		1744002000NRG24300320240916290 30/03/2024 RAM SAKHI PATEL 1744002WL035379 RAM SAKHI PATEL 00697 BKID0MG1225 600 0
52 KATNI MP-44-002-009-001/52
(GETRA) 		1744002000NRG24300320240916291 30/03/2024 RAMCHARAN 1744002WL035379 RAMCHARAN 00697 BKID0MG1225 600 0
53 KATNI MP-44-002-009-001/52
(GETRA) 		1744002000NRG24300320240916292 30/03/2024 SUBHADRA 1744002WL035379 SUBHADRA 00697 BKID0MG1225 600 0
54 KATNI MP-44-002-009-002/386
(GETRA) 		1744002000NRG24300320240916295 30/03/2024 Halku 1744002WL035379 Halku 00697 BKID0MG1225 600 0
55 KATNI MP-44-002-009-002/386
(GETRA) 		1744002000NRG24300320240916296 30/03/2024 Prem bai 1744002WL035379 Prem bai 00697 BKID0MG1225 600 0
56 KATNI MP-44-002-009-002/388
(GETRA) 		1744002000NRG24300320240916297 30/03/2024 Roshni 1744002WL035379 Roshni 00697 BKID0MG1225 600 0
57 KATNI MP-44-002-009-002/428
(GETRA) 		1744002000NRG24300320240916301 30/03/2024 mounna kol 1744002WL035379 mounna kol 00697 BKID0MG1225 600 0
58 KATNI MP-44-002-009-002/465
(GETRA) 		1744002000NRG24300320240916307 30/03/2024 KALLU BAI 1744002WL035379 KALLU BAI 00697 BKID0MG1225 600 0
SubTotal 9000 600
59 KATNI MP-44-002-009-001/110
(GETRA) 		1744002000NRG24300320240916253 30/03/2024 Vindi bai 1744002WL035379 Vindi bai 00697 BKID0NAMRGB 600 0
60 KATNI MP-44-002-009-001/216
(GETRA) 		1744002000NRG24300320240916258 30/03/2024 GURUDAYAL 1744002WL035379 GURUDAYAL 00697 BKID0NAMRGB 600 0
61 KATNI MP-44-002-009-001/216
(GETRA) 		1744002000NRG24300320240916259 30/03/2024 RAMVATI PATEL 1744002WL035379 RAMVATI PATEL 00697 BKID0NAMRGB 600 0
62 KATNI MP-44-002-009-001/241
(GETRA) 		1744002000NRG24300320240916264 30/03/2024 CHANDRIKA PRASAD DUBEY 1744002WL035379 CHANDRIKA PRASAD DUBEY 00697 BKID0NAMRGB 600 0
63 KATNI MP-44-002-009-001/241
(GETRA) 		1744002000NRG24300320240916265 30/03/2024 URMILA DUBEY 1744002WL035379 URMILA DUBEY 00697 BKID0NAMRGB 600 0
64 KATNI MP-44-002-009-001/312
(GETRA) 		1744002000NRG24300320240916274 30/03/2024 LALLARAM PATEL 1744002WL035379 LALLARAM PATEL 00697 BKID0NAMRGB 600 0
65 KATNI MP-44-002-009-001/330-A
(GETRA) 		1744002000NRG24300320240916276 30/03/2024 PARWATI BAI PATEL 1744002WL035379 PARWATI BAI PATEL 00697 BKID0NAMRGB 600 0
66 KATNI MP-44-002-009-001/335
(GETRA) 		1744002000NRG24300320240916277 30/03/2024 Umesh kumar 1744002WL035379 Umesh kumar 00697 BKID0NAMRGB 600 0
67 KATNI MP-44-002-009-001/345
(GETRA) 		1744002000NRG24300320240916281 30/03/2024 Urmila Bai 1744002WL035379 Urmila Bai 00697 BKID0NAMRGB 600 0
68 KATNI MP-44-002-009-001/46
(GETRA) 		1744002000NRG24300320240916286 30/03/2024 CHANDA 1744002WL035379 CHANDA 00697 BKID0NAMRGB 600 0
69 KATNI MP-44-002-009-001/499
(GETRA) 		1744002000NRG24300320240916287 30/03/2024 BASANTI BAI 1744002WL035379 BASANTI BAI 00697 BKID0NAMRGB 600 0
70 KATNI MP-44-002-009-001/500-B
(GETRA) 		1744002000NRG24300320240916288 30/03/2024 VIDHOTMA 1744002WL035379 VIDHOTMA 00697 BKID0NAMRGB 600 0
71 KATNI MP-44-002-009-002/392
(GETRA) 		1744002000NRG24300320240916298 30/03/2024 maya 1744002WL035379 maya 00697 BKID0NAMRGB 600 0
72 KATNI MP-44-002-009-002/461
(GETRA) 		1744002000NRG24300320240916306 30/03/2024 PYARI BAI 1744002WL035379 PYARI BAI 00697 BKID0NAMRGB 600 0
SubTotal 8400 0
Total 43125 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_300324APB_FTO_524674 Bank of Baroda BARB0DBKATN KATNI 5400
2 KATNI MP1744002_300324APB_FTO_524674 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2400
3 KATNI MP1744002_300324APB_FTO_524674 Bank of Baroda BARB0KATNIX KATNI BRANCH 1200
4 KATNI MP1744002_300324APB_FTO_524674 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1200
5 KATNI MP1744002_300324APB_FTO_524674 Central Bank Of India CBIN0281974 BADWARA 600
6 KATNI MP1744002_300324APB_FTO_524674 Central Bank Of India CBIN0282603 HARDUA 600
7 KATNI MP1744002_300324APB_FTO_524674 Indian Bank IDIB000J608 Jhukehi 1800
8 KATNI MP1744002_300324APB_FTO_524674 Indian Bank IDIB000K631 KATNI 600
9 KATNI MP1744002_300324APB_FTO_524674 State Bank of India SBIN0000405 KATNI 600
10 KATNI MP1744002_300324APB_FTO_524674 State Bank of India SBIN0030270 KANHAWARA 3600
11 KATNI MP1744002_300324APB_FTO_524674 State Bank of India SBIN0030270 kanhwara 600
12 KATNI MP1744002_300324APB_FTO_524674 State Bank of India SBIN0030278 mudwara 2340
13 KATNI MP1744002_300324APB_FTO_524674 State Bank of India SBIN0030278 MURWARA KATNI 585
14 KATNI MP1744002_300324APB_FTO_524674 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2400
15 KATNI MP1744002_300324APB_FTO_524674 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1800
16 KATNI MP1744002_300324APB_FTO_524674 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 9000
17 KATNI MP1744002_300324APB_FTO_524674 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 1200
18 KATNI MP1744002_300324APB_FTO_524674 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 7200

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