Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_110823APB_FTO_214618
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-44-002-019-001/42-A
(GUBRADHRI) 		1744002019NRG24110820230344061 11/08/2023 putti bai 1744002019WL014504 putti bai 00078 CNRB0017820 950 950 Processed 21/08/2023 589730570 puttibai CANARA BANK(508532)
SubTotal 950 950
2 KATNI MP-44-001-019-001/109
(GUBRADHRI) 		1744002019NRG24110820230344036 11/08/2023 muliya bai singh 1744002019WL014504 muliya bai singh 00415 SBIN0003087 380 380 Processed 21/08/2023 589730570 muliyabaisingh STATE BANK OF INDIA(508548)
3 KATNI MP-44-001-019-003/394
(GUBRADHRI) 		1744002019NRG24110820230344047 11/08/2023 HANSHI BAI 1744002019WL014504 HANSHI BAI 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 HANSHIBAI STATE BANK OF INDIA(508548)
4 KATNI MP-44-001-019-003/415
(GUBRADHRI) 		1744002019NRG24110820230344050 11/08/2023 chullu bhumiya 1744002019WL014504 chullu bhumiya 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 chullubhumiya STATE BANK OF INDIA(508548)
5 KATNI MP-44-002-019-001/111
(GUBRADHRI) 		1744002019NRG24110820230344052 11/08/2023 PANNA SINGH 1744002019WL014504 PANNA SINGH 00415 SBIN0003087 760 760 Processed 21/08/2023 589730570 PANNASINGH UNION BANK OF INDIA(508500)
6 KATNI MP-44-002-019-001/19
(GUBRADHRI) 		1744002019NRG24110820230344058 11/08/2023 ANIL SINGH 1744002019WL014504 ANIL SINGH 00415 SBIN0003087 380 380 Processed 21/08/2023 589730570 ANILSINGH STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-019-001/26
(GUBRADHRI) 		1744002019NRG24110820230344060 11/08/2023 sardr singh 1744002019WL014504 sardr singh 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 sardrsingh CANARA BANK(508532)
8 KATNI MP-44-002-019-003/425-A
(GUBRADHRI) 		1744002019NRG24110820230344074 11/08/2023 somwati bai 1744002019WL014504 somwati bai 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 somwatibai STATE BANK OF INDIA(508548)
9 KATNI MP-44-002-019-003/428
(GUBRADHRI) 		1744002019NRG24110820230344075 11/08/2023 seela bai 1744002019WL014504 seela bai 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 seelabai STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-019-003/431-A
(GUBRADHRI) 		1744002019NRG24110820230344076 11/08/2023 kallu bai 1744002019WL014504 kallu bai 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 kallubai CANARA BANK(508532)
11 KATNI MP-44-002-019-003/440
(GUBRADHRI) 		1744002019NRG24110820230344077 11/08/2023 mansukh luniya 1744002019WL014504 mansukh luniya 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 mansukhluniya STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-019-003/584
(GUBRADHRI) 		1744002019NRG24110820230344078 11/08/2023 BACHCHU LAL 1744002019WL014504 BACHCHU LAL 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 BACHCHULAL STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-019-003/590-A
(GUBRADHRI) 		1744002019NRG24110820230344079 11/08/2023 kiran bhumiya 1744002019WL014504 kiran bhumiya 00415 SBIN0003087 760 760 Processed 21/08/2023 589730570 kiranbhumiya STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-019-03/519
(GUBRADHRI) 		1744002019NRG24110820230344080 11/08/2023 munni bai 1744002019WL014504 munni bai 00415 SBIN0003087 950 950 Processed 21/08/2023 589730570 munnibai STATE BANK OF INDIA(508548)
SubTotal 10830 10830
15 KATNI MP-44-001-019-001/102
(GUBRADHRI) 		1744002019NRG24110820230344035 11/08/2023 maya bai 1744002019WL014504 maya bai 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 mayabai UNION BANK OF INDIA(508500)
16 KATNI MP-44-001-019-001/129
(GUBRADHRI) 		1744002019NRG24110820230344037 11/08/2023 RAM SAKHI BAI 1744002019WL014504 RAM SAKHI BAI 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 RAMSAKHIBAI STATE BANK OF INDIA(508548)
17 KATNI MP-44-001-019-001/18
(GUBRADHRI) 		1744002019NRG24110820230344038 11/08/2023 KUSUM BAI 1744002019WL014504 KUSUM BAI 00415 SBIN0030271 760 760 Processed 21/08/2023 589730570 KUSUMBAI STATE BANK OF INDIA(508548)
18 KATNI MP-44-001-019-001/35
(GUBRADHRI) 		1744002019NRG24110820230344039 11/08/2023 hirday singh 1744002019WL014504 hirday singh 00415 SBIN0030271 760 760 Processed 21/08/2023 589730570 hirdaysingh STATE BANK OF INDIA(508548)
19 KATNI MP-44-001-019-001/48
(GUBRADHRI) 		1744002019NRG24110820230344040 11/08/2023 anup singh 1744002019WL014504 anup singh 00415 SBIN0030271 380 380 Processed 21/08/2023 589730570 anupsingh STATE BANK OF INDIA(508548)
20 KATNI MP-44-001-019-001/50
(GUBRADHRI) 		1744002019NRG24110820230344041 11/08/2023 BASORI 1744002019WL014504 BASORI 00415 SBIN0030271 760 760 Processed 21/08/2023 589730570 BASORI STATE BANK OF INDIA(508548)
21 KATNI MP-44-001-019-001/51
(GUBRADHRI) 		1744002019NRG24110820230344042 11/08/2023 magal singh 1744002019WL014504 magal singh 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 magalsingh STATE BANK OF INDIA(508548)
22 KATNI MP-44-001-019-001/54
(GUBRADHRI) 		1744002019NRG24110820230344043 11/08/2023 nahe vishwakarma 1744002019WL014504 nahe vishwakarma 00415 SBIN0030271 380 380 Processed 21/08/2023 589730570 nahevishwakarma STATE BANK OF INDIA(508548)
23 KATNI MP-44-001-019-001/9
(GUBRADHRI) 		1744002019NRG24110820230344045 11/08/2023 chamru 1744002019WL014504 chamru 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 chamru STATE BANK OF INDIA(508548)
24 KATNI MP-44-001-019-001/93
(GUBRADHRI) 		1744002019NRG24110820230344046 11/08/2023 KELA BAI 1744002019WL014504 KELA BAI 00415 SBIN0030271 190 190 Processed 21/08/2023 589730570 KELABAI STATE BANK OF INDIA(508548)
25 KATNI MP-44-001-019-003/410
(GUBRADHRI) 		1744002019NRG24110820230344048 11/08/2023 RAM KUMAR 1744002019WL014504 RAM KUMAR 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 RAMKUMAR STATE BANK OF INDIA(508548)
26 KATNI MP-44-001-019-003/413
(GUBRADHRI) 		1744002019NRG24110820230344049 11/08/2023 SOOKHI LAL 1744002019WL014504 SOOKHI LAL 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 SOOKHILAL STATE BANK OF INDIA(508548)
27 KATNI MP-44-001-019-003/418
(GUBRADHRI) 		1744002019NRG24110820230344051 11/08/2023 BASORI LAL 1744002019WL014504 BASORI LAL 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 BASORILAL STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-019-001/131
(GUBRADHRI) 		1744002019NRG24110820230344054 11/08/2023 BINDU 1744002019WL014504 BINDU 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 BINDU STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-019-001/137-A
(GUBRADHRI) 		1744002019NRG24110820230344055 11/08/2023 tejbhan singh 1744002019WL014504 tejbhan singh 00415 SBIN0030271 380 380 Processed 21/08/2023 589730570 tejbhansingh STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-019-001/142-A
(GUBRADHRI) 		1744002019NRG24110820230344056 11/08/2023 Murali 1744002019WL014504 Murali 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 Murali STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-019-001/150
(GUBRADHRI) 		1744002019NRG24110820230344057 11/08/2023 tejaniya bai gond 1744002019WL014504 tejaniya bai gond 00415 SBIN0030271 760 760 Processed 21/08/2023 589730570 tejaniyabaigond STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-019-001/474
(GUBRADHRI) 		1744002019NRG24110820230344063 11/08/2023 rajesh singh 1744002019WL014504 rajesh singh 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 rajeshsingh STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-019-001/475
(GUBRADHRI) 		1744002019NRG24110820230344064 11/08/2023 KAMALA 1744002019WL014504 KAMALA 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 KAMALA STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-019-001/56-A
(GUBRADHRI) 		1744002019NRG24110820230344065 11/08/2023 jageshwar 1744002019WL014504 jageshwar 00415 SBIN0030271 760 760 Processed 21/08/2023 589730570 jageshwar STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-019-001/67-A
(GUBRADHRI) 		1744002019NRG24110820230344068 11/08/2023 munni bai 1744002019WL014504 munni bai 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 munnibai STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-019-001/85-A
(GUBRADHRI) 		1744002019NRG24110820230344069 11/08/2023 SUMAN SINGH 1744002019WL014504 SUMAN SINGH 00415 SBIN0030271 380 380 Processed 21/08/2023 589730570 SUMANSINGH STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-019-001/91
(GUBRADHRI) 		1744002019NRG24110820230344070 11/08/2023 haya singh 1744002019WL014504 haya singh 00415 SBIN0030271 570 570 Processed 21/08/2023 589730570 hayasingh STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-019-001/97-A
(GUBRADHRI) 		1744002019NRG24110820230344071 11/08/2023 sonka bai 1744002019WL014504 sonka bai 00415 SBIN0030271 570 570 Processed 21/08/2023 589730570 sonkabai STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-019-003/392
(GUBRADHRI) 		1744002019NRG24110820230344072 11/08/2023 SOMWATI BAI 1744002019WL014504 SOMWATI BAI 00415 SBIN0030271 380 380 Processed 21/08/2023 589730570 SOMWATIBAI STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-019-003/405
(GUBRADHRI) 		1744002019NRG24110820230344073 11/08/2023 RAMCHARAN 1744002019WL014504 RAMCHARAN 00415 SBIN0030271 950 950 Processed 21/08/2023 589730570 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 19380 19380
41 KATNI MP-44-001-019-001/85
(GUBRADHRI) 		1744002019NRG24110820230344044 11/08/2023 VIJAY KUMAR 1744002019WL014504 VIJAY KUMAR 00468 UBIN0559784 380 380 Processed 21/08/2023 589730570 VIJAYKUMAR UNION BANK OF INDIA(508500)
42 KATNI MP-44-002-019-001/129-A
(GUBRADHRI) 		1744002019NRG24110820230344053 11/08/2023 pratap singh 1744002019WL014504 pratap singh 00468 UBIN0559784 760 760 Processed 21/08/2023 589730570 pratapsingh UNION BANK OF INDIA(508500)
43 KATNI MP-44-002-019-001/590
(GUBRADHRI) 		1744002019NRG24110820230344066 11/08/2023 NARESH SINGH 1744002019WL014504 NARESH SINGH 00468 UBIN0559784 760 760 Processed 21/08/2023 589730570 NARESHSINGH UNION BANK OF INDIA(508500)
44 KATNI MP-44-002-019-001/591
(GUBRADHRI) 		1744002019NRG24110820230344067 11/08/2023 sanjay yadav 1744002019WL014504 sanjay yadav 00468 UBIN0559784 950 950 Processed 21/08/2023 589730570 sanjayyadav UNION BANK OF INDIA(508500)
SubTotal 2850 2850
Total 34010 34010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_110823APB_FTO_214618 Canara Bank CNRB0017820 KATNI III 950
2 KATNI MP1744002_110823APB_FTO_214618 State Bank of India SBIN0003087 DEWRIHATAI 760
3 KATNI MP1744002_110823APB_FTO_214618 State Bank of India SBIN0003087 NIWAR 10070
4 KATNI MP1744002_110823APB_FTO_214618 State Bank of India SBIN0030271 DEORI HATAI 12920
5 KATNI MP1744002_110823APB_FTO_214618 State Bank of India SBIN0030271 DEWRI HATAI 3230
6 KATNI MP1744002_110823APB_FTO_214618 State Bank of India SBIN0030271 DEWRIHATAI 3230
7 KATNI MP1744002_110823APB_FTO_214618 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2850

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