Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_100423APB_FTO_5879
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-44-002-024-002/555-A
(SIGHANPURI) 		1744002024NRG23080420230853738 10/04/2023 KAMAL KUMAR SAHU 1744002024WL065818 KAMAL KUMAR SAHU 00045 BARB0INDKAT 1178 1178 Processed 16/05/2023 640225257 KAMALKUMARSAHU BANK OF BARODA(606985)
SubTotal 1178 1178
2 KATNI MP-44-002-024-002/398
(SIGHANPURI) 		1744002024NRG23080420230853725 10/04/2023 baldev 1744002024WL065818 baldev 00048 BKID0009413 589 589 Processed 16/05/2023 640225257 baldev BANK OF INDIA(508505)
3 KATNI MP-44-002-025-001/1222
(HIRAPUR KODIYA) 		1744002000NRG23080420230853679 10/04/2023 ROHNI 1744002WL065815 ROHNI 00048 BKID0009413 3060 3060 Processed 16/05/2023 640225257 ROHNI BANK OF INDIA(508505)
4 KATNI MP-44-002-025-001/1222
(HIRAPUR KODIYA) 		1744002000NRG23080420230853677 10/04/2023 ROHNI 1744002WL065815 ROHNI 00048 BKID0009413 3264 3264 Processed 16/05/2023 640225257 ROHNI BANK OF INDIA(508505)
SubTotal 6913 6913
5 KATNI MP-44-002-025-001/100-A
(HIRAPUR KODIYA) 		1744002000NRG23080420230853651 10/04/2023 mayank soni 1744002WL065814 mayank soni 00078 CNRB0017820 1200 1200 Processed 16/05/2023 640225257 mayanksoni STATE BANK OF INDIA(508548)
6 KATNI MP-44-002-025-001/100-A
(HIRAPUR KODIYA) 		1744002000NRG23080420230853650 10/04/2023 mayank soni 1744002WL065814 mayank soni 00078 CNRB0017820 1600 1600 Processed 16/05/2023 640225257 mayanksoni STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-025-001/1109
(HIRAPUR KODIYA) 		1744002000NRG23080420230853636 10/04/2023 munna 1744002WL065813 munna 00078 CNRB0017820 800 800 Processed 16/05/2023 640225257 munna CANARA BANK(508532)
SubTotal 3600 3600
8 KATNI MP-44-002-024-001/16
(SIGHANPURI) 		1744002024NRG23080420230853713 10/04/2023 ROSHANI 1744002024WL065818 ROSHANI 00165 IBKL0001560 1178 1178 Processed 16/05/2023 640225257 ROSHANI IDBI BANK(607095)
9 KATNI MP-44-002-024-001/287-A
(SIGHANPURI) 		1744002024NRG23080420230853717 10/04/2023 Sanju 1744002024WL065818 Sanju 00165 IBKL0001560 1178 1178 Processed 16/05/2023 640225257 Sanju IDBI BANK(607095)
10 KATNI MP-44-002-025-001/1982
(HIRAPUR KODIYA) 		1744002000NRG23080420230853657 10/04/2023 Meenu 1744002WL065814 Meenu 00165 IBKL0001560 1200 1200 Processed 16/05/2023 640225257 Meenu STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-025-001/1982
(HIRAPUR KODIYA) 		1744002000NRG23080420230853659 10/04/2023 Meenu 1744002WL065814 Meenu 00165 IBKL0001560 1600 1600 Processed 16/05/2023 640225257 Meenu STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-025-001/1982
(HIRAPUR KODIYA) 		1744002000NRG23080420230853658 10/04/2023 Preetam 1744002WL065814 Preetam 00165 IBKL0001560 1600 1600 Processed 16/05/2023 640225257 Preetam CANARA BANK(508532)
13 KATNI MP-44-002-025-001/1982
(HIRAPUR KODIYA) 		1744002000NRG23080420230853656 10/04/2023 Preetam 1744002WL065814 Preetam 00165 IBKL0001560 1200 1200 Processed 16/05/2023 640225257 Preetam CANARA BANK(508532)
SubTotal 7956 7956
14 KATNI MP-44-002-024-001/808
(SIGHANPURI) 		1744002024NRG23080420230853721 10/04/2023 vimla bai 1744002024WL065818 vimla bai 00176 IDIB000N586 981 981 Processed 17/05/2023 640225257 vimlabai INDIAN BANK(607105)
15 KATNI MP-44-002-024-002/383
(SIGHANPURI) 		1744002024NRG23080420230853724 10/04/2023 suresh prasad 1744002024WL065818 suresh prasad 00176 IDIB000N586 1178 1178 Processed 17/05/2023 640225257 sureshprasad INDIAN BANK(607105)
16 KATNI MP-44-002-024-002/421
(SIGHANPURI) 		1744002024NRG23080420230853726 10/04/2023 chhakodi lal chakrawarti 1744002024WL065818 chhakodi lal chakrawarti 00176 IDIB000N586 1178 1178 Processed 17/05/2023 640225257 chhakodilalchakrawarti INDIAN BANK(607105)
17 KATNI MP-44-002-024-002/918
(SIGHANPURI) 		1744002024NRG23080420230853739 10/04/2023 om prakash 1744002024WL065818 om prakash 00176 IDIB000N586 1178 1178 Processed 16/05/2023 640225257 omprakash BANK OF BARODA(606985)
18 KATNI MP-44-002-025-001/1170
(HIRAPUR KODIYA) 		1744002000NRG23080420230853639 10/04/2023 shakuntal 1744002WL065813 shakuntal 00176 IDIB000N586 800 800 Processed 17/05/2023 640225257 shakuntal UNION BANK OF INDIA(508500)
19 KATNI MP-44-002-025-001/17-A
(HIRAPUR KODIYA) 		1744002000NRG23080420230853643 10/04/2023 PAR 1744002WL065813 PAR 00176 IDIB000N586 800 800 Processed 16/05/2023 640225257 PAR IDBI BANK(607095)
20 KATNI MP-44-002-025-001/183-A
(HIRAPUR KODIYA) 		1744002000NRG23080420230853647 10/04/2023 ANITa 1744002WL065813 ANITa 00176 IDIB000N586 600 600 Processed 17/05/2023 640225257 ANITa UNION BANK OF INDIA(508500)
21 KATNI MP-44-002-025-001/45
(HIRAPUR KODIYA) 		1744002000NRG23080420230853663 10/04/2023 DORPTI 1744002WL065814 DORPTI 00176 IDIB000N586 1600 1600 Processed 17/05/2023 640225257 DORPTI UNION BANK OF INDIA(508500)
22 KATNI MP-44-002-025-001/45
(HIRAPUR KODIYA) 		1744002000NRG23080420230853662 10/04/2023 DORPTI 1744002WL065814 DORPTI 00176 IDIB000N586 1200 1200 Processed 17/05/2023 640225257 DORPTI UNION BANK OF INDIA(508500)
SubTotal 9515 9515
23 KATNI MP-44-002-024-001/108
(SIGHANPURI) 		1744002024NRG23080420230853712 10/04/2023 RADHE LAL 1744002024WL065818 RADHE LAL 00415 SBIN0030271 1178 1178 Processed 17/05/2023 640225257 RADHELAL INDIAN BANK(607105)
24 KATNI MP-44-002-024-001/162
(SIGHANPURI) 		1744002024NRG23080420230853714 10/04/2023 kallu singh 1744002024WL065818 kallu singh 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 kallusingh STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-024-001/206
(SIGHANPURI) 		1744002024NRG23080420230853715 10/04/2023 Shekh ameer 1744002024WL065818 Shekh ameer 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 Shekhameer STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-024-001/257
(SIGHANPURI) 		1744002024NRG23080420230853716 10/04/2023 ayyub 1744002024WL065818 ayyub 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 ayyub STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-024-001/49
(SIGHANPURI) 		1744002024NRG23080420230853718 10/04/2023 santosh 1744002024WL065818 santosh 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 santosh IDBI BANK(607095)
28 KATNI MP-44-002-024-001/67
(SIGHANPURI) 		1744002024NRG23080420230853719 10/04/2023 MUKESH 1744002024WL065818 MUKESH 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 MUKESH STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-024-001/786
(SIGHANPURI) 		1744002024NRG23080420230853720 10/04/2023 anil 1744002024WL065818 anil 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 anil STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-024-001/824
(SIGHANPURI) 		1744002024NRG23080420230853722 10/04/2023 imtaj ahmad 1744002024WL065818 imtaj ahmad 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 imtajahmad STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-024-002/362
(SIGHANPURI) 		1744002024NRG23080420230853723 10/04/2023 TIRASIYA 1744002024WL065818 TIRASIYA 00415 SBIN0030271 981 981 Processed 16/05/2023 640225257 TIRASIYA STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-024-002/436
(SIGHANPURI) 		1744002024NRG23080420230853727 10/04/2023 shayam bai 1744002024WL065818 shayam bai 00415 SBIN0030271 981 981 Processed 16/05/2023 640225257 shayambai STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-024-002/444
(SIGHANPURI) 		1744002024NRG23080420230853728 10/04/2023 MUNNI BAI 1744002024WL065818 MUNNI BAI 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 MUNNIBAI STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-024-002/459
(SIGHANPURI) 		1744002024NRG23080420230853729 10/04/2023 MUNNI BAI 1744002024WL065818 MUNNI BAI 00415 SBIN0030271 981 981 Processed 16/05/2023 640225257 MUNNIBAI STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-024-002/460
(SIGHANPURI) 		1744002024NRG23080420230853730 10/04/2023 PATANGI KOL 1744002024WL065818 PATANGI KOL 00415 SBIN0030271 785 785 Processed 16/05/2023 640225257 PATANGIKOL STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-024-002/485
(SIGHANPURI) 		1744002024NRG23080420230853731 10/04/2023 rajkumari 1744002024WL065818 rajkumari 00415 SBIN0030271 981 981 Processed 16/05/2023 640225257 rajkumari STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-024-002/500
(SIGHANPURI) 		1744002024NRG23080420230853732 10/04/2023 koseliya bai 1744002024WL065818 koseliya bai 00415 SBIN0030271 981 981 Processed 16/05/2023 640225257 koseliyabai STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-024-002/519-A
(SIGHANPURI) 		1744002024NRG23080420230853735 10/04/2023 BHAWANI PRASAD 1744002024WL065818 BHAWANI PRASAD 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 BHAWANIPRASAD STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-024-002/541
(SIGHANPURI) 		1744002024NRG23080420230853737 10/04/2023 SHIVKUMAR 1744002024WL065818 SHIVKUMAR 00415 SBIN0030271 981 981 Processed 16/05/2023 640225257 SHIVKUMAR STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-024-003/618
(SIGHANPURI) 		1744002024NRG23080420230853740 10/04/2023 ASHOK 1744002024WL065818 ASHOK 00415 SBIN0030271 1178 1178 Processed 16/05/2023 640225257 ASHOK STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-025-001/1802
(HIRAPUR KODIYA) 		1744002000NRG23080420230853645 10/04/2023 mamta 1744002WL065813 mamta 00415 SBIN0030271 800 800 Processed 17/05/2023 640225257 mamta INDIAN BANK(607105)
SubTotal 20429 20429
42 KATNI MP-44-002-024-002/501
(SIGHANPURI) 		1744002024NRG23080420230853733 10/04/2023 rajji bai 1744002024WL065818 rajji bai 00462 UCBA0001560 981 981 Processed 16/05/2023 640225257 rajjibai UCO BANK(607066)
43 KATNI MP-44-002-024-002/510
(SIGHANPURI) 		1744002024NRG23080420230853734 10/04/2023 BALDEV PRASAD 1744002024WL065818 BALDEV PRASAD 00462 UCBA0001560 1178 1178 Processed 16/05/2023 640225257 BALDEVPRASAD BANK OF BARODA(606985)
44 KATNI MP-44-002-024-002/536
(SIGHANPURI) 		1744002024NRG23080420230853736 10/04/2023 ramchandra 1744002024WL065818 ramchandra 00462 UCBA0001560 1178 1178 Processed 16/05/2023 640225257 ramchandra UCO BANK(607066)
SubTotal 3337 3337
45 KATNI MP-44-002-025-001/1221
(HIRAPUR KODIYA) 		1744002000NRG23080420230853687 10/04/2023 HARI 1744002WL065816 HARI 00468 UBIN0532584 3060 3060 Processed 17/05/2023 640225257 HARI INDIAN BANK(607105)
46 KATNI MP-44-002-025-001/1221
(HIRAPUR KODIYA) 		1744002000NRG23080420230853685 10/04/2023 HARI 1744002WL065816 HARI 00468 UBIN0532584 3264 3264 Processed 17/05/2023 640225257 HARI INDIAN BANK(607105)
47 KATNI MP-44-002-025-001/1425
(HIRAPUR KODIYA) 		1744002000NRG23080420230853681 10/04/2023 KAMLA 1744002WL065815 KAMLA 00468 UBIN0532584 3060 3060 Processed 16/05/2023 640225257 KAMLA BANK OF BARODA(606985)
48 KATNI MP-44-002-025-001/1425
(HIRAPUR KODIYA) 		1744002000NRG23080420230853680 10/04/2023 KAMLA 1744002WL065815 KAMLA 00468 UBIN0532584 3264 3264 Processed 16/05/2023 640225257 KAMLA BANK OF BARODA(606985)
49 KATNI MP-44-002-025-001/1674
(HIRAPUR KODIYA) 		1744002000NRG23080420230853641 10/04/2023 pinki 1744002WL065813 pinki 00468 UBIN0532584 800 800 Processed 16/05/2023 640225257 pinki IDBI BANK(607095)
50 KATNI MP-44-002-025-001/1915
(HIRAPUR KODIYA) 		1744002000NRG23080420230853649 10/04/2023 suneeta 1744002WL065813 suneeta 00468 UBIN0532584 600 600 Processed 16/05/2023 640225257 suneeta PUNJAB NATIONAL BANK(508568)
51 KATNI MP-44-002-025-001/1970
(HIRAPUR KODIYA) 		1744002000NRG23080420230853655 10/04/2023 lavkumar 1744002WL065814 lavkumar 00468 UBIN0532584 1200 1200 Processed 16/05/2023 640225257 lavkumar BANK OF BARODA(606985)
52 KATNI MP-44-002-025-001/1970
(HIRAPUR KODIYA) 		1744002000NRG23080420230853654 10/04/2023 lavkumar 1744002WL065814 lavkumar 00468 UBIN0532584 1600 1600 Processed 16/05/2023 640225257 lavkumar BANK OF BARODA(606985)
53 KATNI MP-44-002-025-001/681
(HIRAPUR KODIYA) 		1744002000NRG23080420230853665 10/04/2023 KEMTI BAI 1744002WL065814 KEMTI BAI 00468 UBIN0532584 1200 1200 Processed 17/05/2023 640225257 KEMTIBAI UNION BANK OF INDIA(508500)
54 KATNI MP-44-002-025-001/681
(HIRAPUR KODIYA) 		1744002000NRG23080420230853664 10/04/2023 KEMTI BAI 1744002WL065814 KEMTI BAI 00468 UBIN0532584 1600 1600 Processed 17/05/2023 640225257 KEMTIBAI UNION BANK OF INDIA(508500)
55 KATNI MP-44-002-025-001/682
(HIRAPUR KODIYA) 		1744002000NRG23080420230853668 10/04/2023 Sangeeta 1744002WL065814 Sangeeta 00468 UBIN0532584 1600 1600 Processed 17/05/2023 640225257 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATNI MP-44-002-025-001/682
(HIRAPUR KODIYA) 		1744002000NRG23080420230853666 10/04/2023 Sangeeta 1744002WL065814 Sangeeta 00468 UBIN0532584 1200 1200 Processed 17/05/2023 640225257 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATNI MP-44-002-025-001/875
(HIRAPUR KODIYA) 		1744002000NRG23080420230853683 10/04/2023 PRADEEP 1744002WL065815 PRADEEP 00468 UBIN0532584 3264 3264 Processed 17/05/2023 640225257 PRADEEP INDIAN BANK(607105)
58 KATNI MP-44-002-025-001/875
(HIRAPUR KODIYA) 		1744002000NRG23080420230853682 10/04/2023 PRADEEP 1744002WL065815 PRADEEP 00468 UBIN0532584 3060 3060 Processed 17/05/2023 640225257 PRADEEP INDIAN BANK(607105)
59 KATNI MP-44-002-025-001/892
(HIRAPUR KODIYA) 		1744002000NRG23080420230853673 10/04/2023 RAJKUMAR 1744002WL065814 RAJKUMAR 00468 UBIN0532584 1632 1632 Processed 17/05/2023 640225257 RAJKUMAR UNION BANK OF INDIA(508500)
60 KATNI MP-44-002-025-001/892
(HIRAPUR KODIYA) 		1744002000NRG23080420230853672 10/04/2023 RAJKUMAR 1744002WL065814 RAJKUMAR 00468 UBIN0532584 1224 1224 Processed 17/05/2023 640225257 RAJKUMAR UNION BANK OF INDIA(508500)
61 KATNI MP-44-002-025-001/996-A
(HIRAPUR KODIYA) 		1744002000NRG23080420230853675 10/04/2023 MEENA KOL 1744002WL065814 MEENA KOL 00468 UBIN0532584 1224 1224 Processed 17/05/2023 640225257 MEENAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATNI MP-44-002-025-001/996-A
(HIRAPUR KODIYA) 		1744002000NRG23080420230853674 10/04/2023 MEENA KOL 1744002WL065814 MEENA KOL 00468 UBIN0532584 1632 1632 Processed 17/05/2023 640225257 MEENAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34484 34484
63 KATNI MP-44-002-025-001/880
(HIRAPUR KODIYA) 		1744002000NRG23080420230853671 10/04/2023 SHARAD SONI 1744002WL065814 SHARAD SONI 00468 UBIN0559784 1224 1224 Processed 17/05/2023 640225257 SHARADSONI UNION BANK OF INDIA(508500)
64 KATNI MP-44-002-025-001/880
(HIRAPUR KODIYA) 		1744002000NRG23080420230853670 10/04/2023 SHARAD SONI 1744002WL065814 SHARAD SONI 00468 UBIN0559784 1632 1632 Processed 17/05/2023 640225257 SHARADSONI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
65 KATNI MP-44-002-025-001/1668
(HIRAPUR KODIYA) 		1744002000NRG23080420230853640 10/04/2023 visham 1744002WL065813 visham 00691 IPOS0000001 800 800 Processed 17/05/2023 640225257 visham UNION BANK OF INDIA(508500)
66 KATNI MP-44-002-025-001/4-C
(HIRAPUR KODIYA) 		1744002000NRG23080420230853661 10/04/2023 preimiya 1744002WL065814 preimiya 00691 IPOS0000001 1200 1200 Processed 17/05/2023 640225257 preimiya UNION BANK OF INDIA(508500)
67 KATNI MP-44-002-025-001/4-C
(HIRAPUR KODIYA) 		1744002000NRG23080420230853660 10/04/2023 preimiya 1744002WL065814 preimiya 00691 IPOS0000001 1600 1600 Processed 17/05/2023 640225257 preimiya UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 93868 93868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_100423APB_FTO_5879 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1178
2 KATNI MP1744002_100423APB_FTO_5879 Bank of India BKID0009413 KATNI 6913
3 KATNI MP1744002_100423APB_FTO_5879 Canara Bank CNRB0017820 KATNI III 3600
4 KATNI MP1744002_100423APB_FTO_5879 IDBI Bank IBKL0001560 SALAIYA 7956
5 KATNI MP1744002_100423APB_FTO_5879 Indian Bank IDIB000N586 NEW KATNI JUNCTION 9515
6 KATNI MP1744002_100423APB_FTO_5879 State Bank of India SBIN0030271 DEORI HATAI 15914
7 KATNI MP1744002_100423APB_FTO_5879 State Bank of India SBIN0030271 devrihatai 2159
8 KATNI MP1744002_100423APB_FTO_5879 State Bank of India SBIN0030271 DEWRIHATAI 2356
9 KATNI MP1744002_100423APB_FTO_5879 UCO Bank UCBA0001560 BADKHEDA 3337
10 KATNI MP1744002_100423APB_FTO_5879 Union Bank of India UBIN0532584 KATNI 34484
11 KATNI MP1744002_100423APB_FTO_5879 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2856
12 KATNI MP1744002_100423APB_FTO_5879 India Post Payments Bank IPOS0000001 Katni 3600

Download In Excel