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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_100623FTO_83415
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-44-002-032-001/191-C
(DEWRAKHURD) 		1744002032NRG24100620230152044 10/06/2023 Lallu 1744002032WL007221 Lallu 00045 BARB0KATNIX 540 540 Processed 15/06/2023 364174466 Lallu (000000)
SubTotal 540 540
2 KATNI MP-44-002-032-001/379
(DEWRAKHURD) 		1744002032NRG24100620230152126 10/06/2023 rajjulal 1744002032WL007221 rajjulal 00089 CBIN0282187 540 540 Processed 15/06/2023 364174466 rajjulal (000000)
3 KATNI MP-44-002-058-001/84
(JUHLA) 		1744002058NRG24100620230150482 10/06/2023 SUMMI BAI KOL 1744002058WL007169 SUMMI BAI KOL 00089 CBIN0282187 400 400 Processed 15/06/2023 364174466 SUMMIBAIKOL (000000)
SubTotal 940 940
4 KATNI MP-44-002-038-001/1019-A
(GHAGHRIKALA) 		1744002038NRG24100620230150766 10/06/2023 Rupa 1744002038WL007183 Rupa 00089 CBIN0282603 884 884 Processed 15/06/2023 364174466 Rupa (000000)
5 KATNI MP-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24100620230150768 10/06/2023 Rajendra 1744002038WL007183 Rajendra 00089 CBIN0282603 884 884 Processed 15/06/2023 364174466 Rajendra (000000)
6 KATNI MP-44-002-038-002/1022-A
(GHAGHRIKALA) 		1744002038NRG24100620230150769 10/06/2023 Durga tiwari 1744002038WL007183 Durga tiwari 00089 CBIN0282603 884 884 Processed 15/06/2023 364174466 Durgatiwari (000000)
SubTotal 2652 2652
7 KATNI MP-44-002-056-001/136
(HIRWARA) 		1744002056NRG24100620230150355 10/06/2023 sunita 1744002056WL007166 sunita 00176 IDIB000N586 1080 1080 Processed 15/06/2023 364174466 sunita (000000)
8 KATNI MP-44-002-056-001/204
(HIRWARA) 		1744002056NRG24100620230150370 10/06/2023 hemlal prajapati 1744002056WL007166 hemlal prajapati 00176 IDIB000N586 900 900 Processed 15/06/2023 364174466 hemlalprajapati (000000)
SubTotal 1980 1980
9 KATNI MP-44-002-032-001/49-B
(DEWRAKHURD) 		1744002032NRG24100620230152158 10/06/2023 LAXMI BAI 1744002032WL007221 LAXMI BAI 00415 SBIN0000405 540 540 Processed 15/06/2023 364174466 LAXMIBAI (000000)
SubTotal 540 540
10 KATNI MP-44-002-056-001/380
(HIRWARA) 		1744002056NRG24100620230150380 10/06/2023 sukhkhee bai 1744002056WL007166 sukhkhee bai 00415 SBIN0001751 900 900 Processed 15/06/2023 364174466 sukhkheebai (000000)
11 KATNI MP-44-002-056-001/487-A
(HIRWARA) 		1744002056NRG24100620230150389 10/06/2023 leela bai barman 1744002056WL007166 leela bai barman 00415 SBIN0001751 1080 1080 Processed 15/06/2023 364174466 leelabaibarman (000000)
SubTotal 1980 1980
12 KATNI MP-44-002-056-001/132-A
(HIRWARA) 		1744002056NRG24100620230150350 10/06/2023 dhanveer choudhary 1744002056WL007166 dhanveer choudhary 00415 SBIN0004936 1080 1080 Processed 15/06/2023 364174466 dhanveerchoudhary (000000)
SubTotal 1080 1080
13 KATNI MP-44-002-032-001/109-A
(DEWRAKHURD) 		1744002032NRG24100620230151996 10/06/2023 arti bai chaudhary 1744002032WL007221 arti bai chaudhary 00415 SBIN0009095 720 720 Processed 15/06/2023 364174466 artibaichaudhary (000000)
SubTotal 720 720
14 KATNI MP-44-002-032-001/193
(DEWRAKHURD) 		1744002032NRG24100620230152046 10/06/2023 chameli 1744002032WL007221 chameli 00415 SBIN0030278 180 180 Processed 15/06/2023 364174466 chameli (000000)
15 KATNI MP-44-002-032-001/309
(DEWRAKHURD) 		1744002032NRG24100620230152095 10/06/2023 babulal 1744002032WL007221 babulal 00415 SBIN0030278 180 180 Processed 15/06/2023 364174466 babulal (000000)
SubTotal 360 360
16 KATNI MP-44-002-013-001/36
(BADKHEDA) 		1744002013NRG24100620230150546 10/06/2023 virendra 1744002013WL007174 virendra 00462 UCBA0001560 960 960 Processed 15/06/2023 364174466 virendra (000000)
17 KATNI MP-44-002-013-001/447-A
(BADKHEDA) 		1744002013NRG24100620230150547 10/06/2023 praveen 1744002013WL007174 praveen 00462 UCBA0001560 960 960 Processed 15/06/2023 364174466 praveen (000000)
18 KATNI MP-44-002-013-001/643
(BADKHEDA) 		1744002013NRG24100620230150553 10/06/2023 krishna 1744002013WL007174 krishna 00462 UCBA0001560 960 960 Processed 15/06/2023 364174466 krishna (000000)
19 KATNI MP-44-002-013-001/667
(BADKHEDA) 		1744002013NRG24100620230150555 10/06/2023 ghasita 1744002013WL007174 ghasita 00462 UCBA0001560 960 960 Processed 15/06/2023 364174466 ghasita (000000)
SubTotal 3840 3840
20 KATNI MP-44-002-032-001/373
(DEWRAKHURD) 		1744002032NRG24100620230152124 10/06/2023 KALLO BAI 1744002032WL007221 KALLO BAI 00688 FINO0001446 540 540 Processed 15/06/2023 364174466 KALLOBAI (000000)
SubTotal 540 540
Total 15172 15172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_100623FTO_83415 Bank of Baroda BARB0KATNIX KATNI BRANCH 540
2 KATNI MP1744002_100623FTO_83415 Central Bank Of India CBIN0282187 KHIRHANI 940
3 KATNI MP1744002_100623FTO_83415 Central Bank Of India CBIN0282603 HARDUA 2652
4 KATNI MP1744002_100623FTO_83415 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1980
5 KATNI MP1744002_100623FTO_83415 State Bank of India SBIN0000405 KATNI 540
6 KATNI MP1744002_100623FTO_83415 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1980
7 KATNI MP1744002_100623FTO_83415 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1080
8 KATNI MP1744002_100623FTO_83415 State Bank of India SBIN0009095 KANTI 720
9 KATNI MP1744002_100623FTO_83415 State Bank of India SBIN0030278 mudwara 180
10 KATNI MP1744002_100623FTO_83415 State Bank of India SBIN0030278 MURWARA KATNI 180
11 KATNI MP1744002_100623FTO_83415 UCO Bank UCBA0001560 BADKHEDA 2880
12 KATNI MP1744002_100623FTO_83415 UCO Bank UCBA0001560 bardkheda katni 960
13 KATNI MP1744002_100623FTO_83415 Fino Payments Bank Ltd FINO0001446 MP RO 540

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