Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_070923APB_FTO_254982
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-44-002-045-001/433
(KHARKHARI) 		1744002045NRG24070920230403474 07/09/2023 seema 1744002045WL017121 seema 00048 BKID0009413 1200 1200 Processed 13/09/2023 178011684 seema BANK OF BARODA(606985)
2 KATNI MP-44-002-045-001/433
(KHARKHARI) 		1744002045NRG24070920230403473 07/09/2023 subhash 1744002045WL017121 subhash 00048 BKID0009413 1200 1200 Processed 13/09/2023 178011684 subhash BANK OF INDIA(508505)
SubTotal 2400 2400
3 KATNI MP-44-002-045-001/104-A
(KHARKHARI) 		1744002045NRG24070920230403461 07/09/2023 roopa bai 1744002045WL017120 roopa bai 00051 MAHB0001395 1200 1200 Processed 13/09/2023 178011684 roopabai BANK OF MAHARASHTRA(607387)
4 KATNI MP-44-002-045-001/139-A
(KHARKHARI) 		1744002045NRG24070920230403472 07/09/2023 binni bai 1744002045WL017121 binni bai 00051 MAHB0001395 1200 1200 Processed 13/09/2023 178011684 binnibai BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
5 KATNI MP-44-002-045-001/433-C
(KHARKHARI) 		1744002045NRG24070920230403475 07/09/2023 SUBASH CHANDRA MORYA 1744002045WL017121 SUBASH CHANDRA MORYA 00089 CBIN0282603 1200 1200 Processed 13/09/2023 178011684 SUBASHCHANDRAMORYA CENTRAL BANK OF INDIA(607115)
6 KATNI MP-44-002-045-001/433-C
(KHARKHARI) 		1744002045NRG24070920230403476 07/09/2023 SUNEETA 1744002045WL017121 SUNEETA 00089 CBIN0282603 1200 1200 Processed 13/09/2023 178011684 SUNEETA CENTRAL BANK OF INDIA(607115)
7 KATNI MP-44-002-045-002/458-A
(KHARKHARI) 		1744002045NRG24070920230403462 07/09/2023 asha 1744002045WL017120 asha 00089 CBIN0282603 1200 1200 Processed 13/09/2023 178011684 asha PUNJAB NATIONAL BANK(508568)
8 KATNI MP-44-002-045-002/506-B
(KHARKHARI) 		1744002045NRG24070920230403465 07/09/2023 KULDEEP 1744002045WL017120 KULDEEP 00089 CBIN0282603 800 800 Processed 14/09/2023 178011684 KULDEEP INDIAN BANK(607105)
9 KATNI MP-44-002-045-002/506-B
(KHARKHARI) 		1744002045NRG24070920230403466 07/09/2023 RANI 1744002045WL017120 RANI 00089 CBIN0282603 800 800 Processed 13/09/2023 178011684 RANI STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-045-002/580-A
(KHARKHARI) 		1744002045NRG24070920230403469 07/09/2023 NAREDER YADAV 1744002045WL017120 NAREDER YADAV 00089 CBIN0282603 1200 1200 Processed 13/09/2023 178011684 NAREDERYADAV CENTRAL BANK OF INDIA(607115)
11 KATNI MP-44-002-045-02/666
(KHARKHARI) 		1744002045NRG24070920230403477 07/09/2023 rakesh 1744002045WL017121 rakesh 00089 CBIN0282603 1200 1200 Processed 13/09/2023 178011684 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 7600 7600
12 KATNI MP-44-002-053-001/142
(BISTRA) 		1744002053NRG24060920230403213 07/09/2023 sapana 1744002053WL017096 sapana 00176 IDIB000J608 600 600 Processed 14/09/2023 178011684 sapana INDIAN BANK(607105)
13 KATNI MP-44-002-053-001/236
(BISTRA) 		1744002053NRG24060920230403214 07/09/2023 mera bai 1744002053WL017096 mera bai 00176 IDIB000J608 900 900 Processed 13/09/2023 178011684 merabai STATE BANK OF INDIA(508548)
SubTotal 1500 1500
14 KATNI MP-44-002-045-002/482
(KHARKHARI) 		1744002045NRG24070920230403464 07/09/2023 mango 1744002045WL017120 mango 00354 PUNB0177120 400 400 Processed 13/09/2023 178011684 mango PUNJAB NATIONAL BANK(508568)
15 KATNI MP-44-002-045-002/482
(KHARKHARI) 		1744002045NRG24070920230403463 07/09/2023 satola 1744002045WL017120 satola 00354 PUNB0177120 400 400 Processed 13/09/2023 178011684 satola PUNJAB NATIONAL BANK(508568)
16 KATNI MP-44-002-045-002/580-A
(KHARKHARI) 		1744002045NRG24070920230403470 07/09/2023 REVATI BAI YADAV 1744002045WL017120 REVATI BAI YADAV 00354 PUNB0177120 1200 1200 Processed 13/09/2023 178011684 REVATIBAIYADAV PUNJAB NATIONAL BANK(508568)
17 KATNI MP-44-002-045-02/706
(KHARKHARI) 		1744002045NRG24070920230403478 07/09/2023 PAN BAI 1744002045WL017121 PAN BAI 00354 PUNB0177120 1200 1200 Processed 13/09/2023 178011684 PANBAI BANK OF MAHARASHTRA(607387)
SubTotal 3200 3200
18 KATNI MP-44-002-045-002/569-B
(KHARKHARI) 		1744002045NRG24070920230403468 07/09/2023 ASHOK KUMAR 1744002045WL017120 ASHOK KUMAR 00415 SBIN0000405 1000 1000 Processed 13/09/2023 178011684 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
19 KATNI MP-44-002-053-001/26
(BISTRA) 		1744002053NRG24060920230403215 07/09/2023 suneeta 1744002053WL017096 suneeta 00415 SBIN0030270 300 300 Processed 13/09/2023 178011684 suneeta STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-053-001/62
(BISTRA) 		1744002053NRG24060920230403216 07/09/2023 bindee 1744002053WL017096 bindee 00415 SBIN0030270 900 900 Processed 13/09/2023 178011684 bindee STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-053-01/565
(BISTRA) 		1744002053NRG24060920230403217 07/09/2023 kesoree 1744002053WL017096 kesoree 00415 SBIN0030270 900 900 Processed 13/09/2023 178011684 kesoree STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-054-002/459
(PUCHI) 		1744002054NRG24070920230403367 07/09/2023 choti 1744002054WL017109 choti 00415 SBIN0030270 3000 3000 Processed 13/09/2023 178011684 choti STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-054-002/459
(PUCHI) 		1744002054NRG24070920230403368 07/09/2023 takku 1744002054WL017109 takku 00415 SBIN0030270 3000 3000 Processed 13/09/2023 178011684 takku STATE BANK OF INDIA(508548)
SubTotal 8100 8100
24 KATNI MP-44-002-045-002/569-A
(KHARKHARI) 		1744002045NRG24070920230403467 07/09/2023 SUMITRA 1744002045WL017120 SUMITRA 00468 UBIN0913162 400 400 Processed 13/09/2023 178011684 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_070923APB_FTO_254982 Bank of India BKID0009413 KATNI 2400
2 KATNI MP1744002_070923APB_FTO_254982 Bank of Maharastra MAHB0001395 KATNI 2400
3 KATNI MP1744002_070923APB_FTO_254982 Central Bank Of India CBIN0282603 HARDUA 7600
4 KATNI MP1744002_070923APB_FTO_254982 Indian Bank IDIB000J608 Jhukehi 1500
5 KATNI MP1744002_070923APB_FTO_254982 Punjab National Bank PUNB0177120 Katni 3200
6 KATNI MP1744002_070923APB_FTO_254982 State Bank of India SBIN0000405 KATNI 1000
7 KATNI MP1744002_070923APB_FTO_254982 State Bank of India SBIN0030270 KANHAWARA 7800
8 KATNI MP1744002_070923APB_FTO_254982 State Bank of India SBIN0030270 khanwara 300
9 KATNI MP1744002_070923APB_FTO_254982 Union Bank of India UBIN0913162 KATNI 400

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