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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_220923APB_FTO_281918
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-44-002-038-001/772
(GHAGHRIKALA) 		1744002038NRG24210920230438245 22/09/2023 narayan 1744002038WL018651 narayan 00045 BARB0DBKATN 1400 1400 Processed 10/11/2023 309468059 narayan CANARA BANK(508532)
2 KATNI MP-44-002-055-001/279-A
(KAILWARAKHURD) 		1744002055NRG24210920230438225 22/09/2023 Gaisa bai adiwasi 1744002055WL018649 Gaisa bai adiwasi 00045 BARB0DBKATN 121 121 Processed 10/11/2023 309468059 Gaisabaiadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1521 1521
3 KATNI MP-44-002-011-001/514-B
(GNIYARI) 		1744002011NRG24210920230438682 22/09/2023 mithala bai barman 1744002011WL018659 mithala bai barman 00048 BKID0009418 600 600 Processed 10/11/2023 309468059 mithalabaibarman BANK OF INDIA(508505)
4 KATNI MP-44-002-011-001/514-C
(GNIYARI) 		1744002011NRG24210920230438683 22/09/2023 sona barman 1744002011WL018659 sona barman 00048 BKID0009418 600 600 Processed 10/11/2023 309468059 sonabarman STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 KATNI MP-44-002-038-001/193
(GHAGHRIKALA) 		1744002038NRG24210920230438236 22/09/2023 Urmila 1744002038WL018651 Urmila 00078 CNRB0002545 1120 1120 Processed 10/11/2023 309468059 Urmila CANARA BANK(508532)
6 KATNI MP-44-002-038-001/216
(GHAGHRIKALA) 		1744002038NRG24210920230438237 22/09/2023 pnjee bai 1744002038WL018651 pnjee bai 00078 CNRB0002545 1120 1120 Processed 10/11/2023 309468059 pnjeebai CANARA BANK(508532)
7 KATNI MP-44-002-038-001/316
(GHAGHRIKALA) 		1744002038NRG24210920230438238 22/09/2023 butu bai 1744002038WL018651 butu bai 00078 CNRB0002545 1120 1120 Processed 10/11/2023 309468059 butubai CANARA BANK(508532)
8 KATNI MP-44-002-038-001/334
(GHAGHRIKALA) 		1744002038NRG24210920230438239 22/09/2023 rajjee 1744002038WL018651 rajjee 00078 CNRB0002545 1120 1120 Processed 10/11/2023 309468059 rajjee CANARA BANK(508532)
9 KATNI MP-44-002-038-001/335
(GHAGHRIKALA) 		1744002038NRG24210920230438240 22/09/2023 shanti 1744002038WL018651 shanti 00078 CNRB0002545 1120 1120 Processed 10/11/2023 309468059 shanti INDUSIND BANK(607189)
10 KATNI MP-44-002-038-001/356
(GHAGHRIKALA) 		1744002038NRG24210920230438241 22/09/2023 hanshi 1744002038WL018651 hanshi 00078 CNRB0002545 1120 1120 Processed 10/11/2023 309468059 hanshi CANARA BANK(508532)
11 KATNI MP-44-002-038-001/688
(GHAGHRIKALA) 		1744002038NRG24210920230438242 22/09/2023 chhatrpal 1744002038WL018651 chhatrpal 00078 CNRB0002545 1540 1540 Processed 10/11/2023 309468059 chhatrpal CANARA BANK(508532)
12 KATNI MP-44-002-038-001/713
(GHAGHRIKALA) 		1744002038NRG24210920230438244 22/09/2023 laxmi 1744002038WL018651 laxmi 00078 CNRB0002545 1540 1540 Processed 10/11/2023 309468059 laxmi BANK OF INDIA(508505)
13 KATNI MP-44-002-038-001/997-A
(GHAGHRIKALA) 		1744002038NRG24210920230438249 22/09/2023 SUNEEL CHOUDHARY 1744002038WL018651 SUNEEL CHOUDHARY 00078 CNRB0002545 1400 1400 Processed 10/11/2023 309468059 SUNEELCHOUDHARY CANARA BANK(508532)
14 KATNI MP-44-002-038-002/460
(GHAGHRIKALA) 		1744002038NRG24210920230438227 22/09/2023 sunai lal 1744002038WL018650 sunai lal 00078 CNRB0002545 960 960 Processed 10/11/2023 309468059 sunailal CANARA BANK(508532)
15 KATNI MP-44-002-038-002/848
(GHAGHRIKALA) 		1744002038NRG24210920230438230 22/09/2023 Shashi singh gond 1744002038WL018650 Shashi singh gond 00078 CNRB0002545 960 960 Processed 10/11/2023 309468059 Shashisinghgond STATE BANK OF INDIA(508548)
SubTotal 13120 13120
16 KATNI MP-44-002-011-001/512-B
(GNIYARI) 		1744002011NRG24210920230438680 22/09/2023 NEHA BAI 1744002011WL018659 NEHA BAI 00089 CBIN0281376 600 600 Processed 10/11/2023 309468059 NEHABAI CENTRAL BANK OF INDIA(607115)
17 KATNI MP-44-002-038-003/1007-A
(GHAGHRIKALA) 		1744002038NRG24210920230438234 22/09/2023 Madhav 1744002038WL018650 Madhav 00089 CBIN0281376 960 960 Processed 10/11/2023 309468059 Madhav STATE BANK OF INDIA(508548)
SubTotal 1560 1560
18 KATNI MP-44-002-011-001/514
(GNIYARI) 		1744002011NRG24210920230438681 22/09/2023 bahori lal barman 1744002011WL018659 bahori lal barman 00089 CBIN0282174 600 600 Processed 10/11/2023 309468059 bahorilalbarman CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
19 KATNI MP-44-002-038-001/980
(GHAGHRIKALA) 		1744002038NRG24210920230438246 22/09/2023 tulsa bai choudhary 1744002038WL018651 tulsa bai choudhary 00089 CBIN0282603 1120 1120 Processed 10/11/2023 309468059 tulsabaichoudhary CENTRAL BANK OF INDIA(607115)
20 KATNI MP-44-002-038-001/984
(GHAGHRIKALA) 		1744002038NRG24210920230438247 22/09/2023 Choti bai 1744002038WL018651 Choti bai 00089 CBIN0282603 1120 1120 Processed 10/11/2023 309468059 Chotibai PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
21 KATNI MP-44-002-059-001/267
(IMLIYA) 		1744002059NRG24220920230439054 22/09/2023 RATIRAM 1744002059WL018677 RATIRAM 00354 PUNB0026300 190 190 Processed 10/11/2023 309468059 RATIRAM AXIS BANK(607153)
SubTotal 190 190
22 KATNI MP-44-002-038-001/695-D
(GHAGHRIKALA) 		1744002038NRG24210920230438243 22/09/2023 phoola bai yadav 1744002038WL018651 phoola bai yadav 00354 PUNB0057710 1540 1540 Processed 10/11/2023 309468059 phoolabaiyadav PUNJAB NATIONAL BANK(508568)
23 KATNI MP-44-002-038-001/984
(GHAGHRIKALA) 		1744002038NRG24210920230438248 22/09/2023 Kusum choudhary 1744002038WL018651 Kusum choudhary 00354 PUNB0057710 1120 1120 Processed 10/11/2023 309468059 Kusumchoudhary PUNJAB NATIONAL BANK(508568)
24 KATNI MP-44-002-038-002/846
(GHAGHRIKALA) 		1744002038NRG24210920230438228 22/09/2023 prem bai 1744002038WL018650 prem bai 00354 PUNB0057710 960 960 Processed 10/11/2023 309468059 prembai CANARA BANK(508532)
25 KATNI MP-44-002-038-002/849
(GHAGHRIKALA) 		1744002038NRG24210920230438231 22/09/2023 jalim singh 1744002038WL018650 jalim singh 00354 PUNB0057710 960 960 Processed 10/11/2023 309468059 jalimsingh PUNJAB NATIONAL BANK(508568)
26 KATNI MP-44-002-038-002/850
(GHAGHRIKALA) 		1744002038NRG24210920230438232 22/09/2023 sukkhi bai 1744002038WL018650 sukkhi bai 00354 PUNB0057710 960 960 Processed 10/11/2023 309468059 sukkhibai STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-038-002/852
(GHAGHRIKALA) 		1744002038NRG24210920230438233 22/09/2023 Krishna bai singh 1744002038WL018650 Krishna bai singh 00354 PUNB0057710 960 960 Processed 10/11/2023 309468059 Krishnabaisingh CANARA BANK(508532)
SubTotal 6500 6500
28 KATNI MP-44-002-011-001/521
(GNIYARI) 		1744002011NRG24210920230438684 22/09/2023 suraj haldkar 1744002011WL018659 suraj haldkar 00415 SBIN0030278 600 600 Processed 10/11/2023 309468059 surajhaldkar UNION BANK OF INDIA(508500)
29 KATNI MP-44-002-011-001/521-A
(GNIYARI) 		1744002011NRG24210920230438685 22/09/2023 Dhaniram 1744002011WL018659 Dhaniram 00415 SBIN0030278 600 600 Processed 10/11/2023 309468059 Dhaniram UNION BANK OF INDIA(508500)
30 KATNI MP-44-002-011-001/521-B
(GNIYARI) 		1744002011NRG24210920230438686 22/09/2023 maya bai 1744002011WL018659 maya bai 00415 SBIN0030278 600 600 Processed 10/11/2023 309468059 mayabai UNION BANK OF INDIA(508500)
31 KATNI MP-44-002-033-004/375
(MADE) 		1744002033NRG24220920230439134 22/09/2023 rajesh 1744002033WL018681 rajesh 00415 SBIN0030278 402 402 Processed 10/11/2023 309468059 rajesh STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-033-004/384
(MADE) 		1744002033NRG24220920230439135 22/09/2023 ganpat 1744002033WL018681 ganpat 00415 SBIN0030278 603 603 Processed 10/11/2023 309468059 ganpat STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-033-004/428
(MADE) 		1744002033NRG24220920230439136 22/09/2023 kosilya 1744002033WL018681 kosilya 00415 SBIN0030278 603 603 Processed 10/11/2023 309468059 kosilya STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-033-004/472
(MADE) 		1744002033NRG24220920230439138 22/09/2023 roshni 1744002033WL018681 roshni 00415 SBIN0030278 603 603 Processed 10/11/2023 309468059 roshni STATE BANK OF INDIA(508548)
SubTotal 4011 4011
35 KATNI MP-44-002-011-001/133-B
(GNIYARI) 		1744002011NRG24210920230438675 22/09/2023 Vinay kumar 1744002011WL018659 Vinay kumar 00468 UBIN0568210 600 600 Processed 10/11/2023 309468059 Vinaykumar UNION BANK OF INDIA(508500)
36 KATNI MP-44-002-011-001/314-B
(GNIYARI) 		1744002011NRG24210920230438676 22/09/2023 vivek haldkar 1744002011WL018659 vivek haldkar 00468 UBIN0568210 600 600 Processed 10/11/2023 309468059 vivekhaldkar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
37 KATNI MP-44-002-011-001/396
(GNIYARI) 		1744002011NRG24210920230438677 22/09/2023 Suman Kori 1744002011WL018659 Suman Kori 00468 UBIN0574546 600 600 Processed 10/11/2023 309468059 SumanKori STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-011-001/453-B
(GNIYARI) 		1744002011NRG24210920230438678 22/09/2023 Dipak kumar 1744002011WL018659 Dipak kumar 00468 UBIN0574546 600 600 Processed 10/11/2023 309468059 Dipakkumar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
39 KATNI MP-44-002-011-001/523
(GNIYARI) 		1744002011NRG24210920230438687 22/09/2023 pooja 1744002011WL018659 pooja 00688 FINO0001001 600 600 Processed 10/11/2023 309468059 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
40 KATNI MP-44-002-033-004/430-A
(MADE) 		1744002033NRG24220920230439137 22/09/2023 Laxmi Bai 1744002033WL018681 Laxmi Bai 00697 BKID0NAMRGB 603 603 Processed 10/11/2023 309468059 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 603 603
Total 34545 34545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_220923APB_FTO_281918 Bank of Baroda BARB0DBKATN KATNI 1521
2 KATNI MP1744002_220923APB_FTO_281918 Bank of India BKID0009418 MADHAVNAGAR 1200
3 KATNI MP1744002_220923APB_FTO_281918 Canara Bank CNRB0002545 katni 13120
4 KATNI MP1744002_220923APB_FTO_281918 Central Bank Of India CBIN0281376 KATNI 1560
5 KATNI MP1744002_220923APB_FTO_281918 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 600
6 KATNI MP1744002_220923APB_FTO_281918 Central Bank Of India CBIN0282603 HARDUA 2240
7 KATNI MP1744002_220923APB_FTO_281918 Punjab National Bank PUNB0026300 KATNI 190
8 KATNI MP1744002_220923APB_FTO_281918 Punjab National Bank PUNB0057710 Katni 6500
9 KATNI MP1744002_220923APB_FTO_281918 State Bank of India SBIN0030278 MUDWARA 1005
10 KATNI MP1744002_220923APB_FTO_281918 State Bank of India SBIN0030278 MURWARA KATNI 2403
11 KATNI MP1744002_220923APB_FTO_281918 State Bank of India SBIN0030278 S.B.I.MURDWARA 603
12 KATNI MP1744002_220923APB_FTO_281918 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 1200
13 KATNI MP1744002_220923APB_FTO_281918 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1200
14 KATNI MP1744002_220923APB_FTO_281918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
15 KATNI MP1744002_220923APB_FTO_281918 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRHANI DURGA CHOWK 603

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