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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_180423APB_FTO_11734
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-44-002-031-001/223
(JUHALI) 		1744002000NRG24180420230003936 18/04/2023 Pholl Chand Choudhary 1744002WL000348 Pholl Chand Choudhary 00048 BKID0009413 760 760 Processed 12/05/2023 649280789 PhollChandChoudhary CENTRAL BANK OF INDIA(607115)
2 KATNI MP-44-002-031-001/223
(JUHALI) 		1744002000NRG24180420230003935 18/04/2023 Pholl Chand Choudhary 1744002WL000348 Pholl Chand Choudhary 00048 BKID0009413 760 760 Processed 13/05/2023 649280789 PhollChandChoudhary INDIAN BANK(607105)
SubTotal 1520 1520
3 KATNI MP-44-002-031-001/308
(JUHALI) 		1744002000NRG24180420230003940 18/04/2023 Atul Choudhary 1744002WL000348 Atul Choudhary 00089 CBIN0282187 760 760 Processed 12/05/2023 649280789 AtulChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
4 KATNI MP-44-002-031-001/396
(JUHALI) 		1744002000NRG24180420230003942 18/04/2023 Prem Bai 1744002WL000348 Prem Bai 00176 IDIB000K631 760 760 Processed 13/05/2023 649280789 PremBai INDIAN BANK(607105)
SubTotal 760 760
5 KATNI MP-44-002-049-001/1059
(KANHWARA) 		1744002000NRG24180420230003943 18/04/2023 omprakash 1744002WL000348 omprakash 00415 SBIN0030270 570 570 Processed 12/05/2023 649280789 omprakash STATE BANK OF INDIA(508548)
6 KATNI MP-44-002-049-001/1060
(KANHWARA) 		1744002000NRG24180420230003944 18/04/2023 mukesh 1744002WL000348 mukesh 00415 SBIN0030270 570 570 Processed 12/05/2023 649280789 mukesh STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-049-001/1235
(KANHWARA) 		1744002000NRG24180420230003945 18/04/2023 ranni bai 1744002WL000348 ranni bai 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 rannibai STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-049-001/1261
(KANHWARA) 		1744002000NRG24180420230003946 18/04/2023 usha 1744002WL000348 usha 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 usha STATE BANK OF INDIA(508548)
9 KATNI MP-44-002-049-001/1262
(KANHWARA) 		1744002000NRG24180420230003947 18/04/2023 vishu 1744002WL000348 vishu 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 vishu STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-049-001/1354
(KANHWARA) 		1744002000NRG24180420230003949 18/04/2023 sone lal patel 1744002WL000348 sone lal patel 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 sonelalpatel STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-049-001/1359
(KANHWARA) 		1744002000NRG24180420230003950 18/04/2023 shyam bai 1744002WL000348 shyam bai 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 shyambai STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-049-001/1377
(KANHWARA) 		1744002000NRG24180420230003951 18/04/2023 ansho patel 1744002WL000348 ansho patel 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 anshopatel STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-049-001/253
(KANHWARA) 		1744002000NRG24180420230003953 18/04/2023 sita ram lodhi 1744002WL000348 sita ram lodhi 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 sitaramlodhi STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-049-001/285
(KANHWARA) 		1744002000NRG24180420230003954 18/04/2023 batasiya 1744002WL000348 batasiya 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 batasiya STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-049-001/425
(KANHWARA) 		1744002000NRG24180420230003955 18/04/2023 kallubai 1744002WL000348 kallubai 00415 SBIN0030270 760 760 Rejected 12/05/2023 649280789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATNI MP-44-002-049-001/519
(KANHWARA) 		1744002000NRG24180420230003956 18/04/2023 sushila 1744002WL000348 sushila 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 sushila STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-049-001/529
(KANHWARA) 		1744002000NRG24180420230003957 18/04/2023 sakuntla 1744002WL000348 sakuntla 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 sakuntla STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-049-001/673
(KANHWARA) 		1744002000NRG24180420230003958 18/04/2023 sushma 1744002WL000348 sushma 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 sushma STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-049-001/723
(KANHWARA) 		1744002000NRG24180420230003959 18/04/2023 tarachand 1744002WL000348 tarachand 00415 SBIN0030270 760 760 Processed 12/05/2023 649280789 tarachand STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-049-001/863
(KANHWARA) 		1744002000NRG24180420230003960 18/04/2023 keda 1744002WL000348 keda 00415 SBIN0030270 760 760 Rejected 12/05/2023 649280789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11780 11780
21 KATNI MP-44-002-031-001/219
(JUHALI) 		1744002000NRG24180420230003933 18/04/2023 Surjjo 1744002WL000348 Surjjo 00415 SBIN0030278 760 760 Processed 12/05/2023 649280789 Surjjo NARMADA JHABUA GRAMIN BANK(508515)
22 KATNI MP-44-002-031-001/308
(JUHALI) 		1744002000NRG24180420230003939 18/04/2023 SUNITA BAI 1744002WL000348 SUNITA BAI 00415 SBIN0030278 760 760 Processed 12/05/2023 649280789 SUNITABAI STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-031-001/308
(JUHALI) 		1744002000NRG24180420230003938 18/04/2023 Sunita chaudhary 1744002WL000348 Sunita chaudhary 00415 SBIN0030278 760 760 Rejected 12/05/2023 649280789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_180423APB_FTO_11734 Bank of India BKID0009413 KATNI 1520
2 KATNI MP1744002_180423APB_FTO_11734 Central Bank Of India CBIN0282187 KHIRHANI 760
3 KATNI MP1744002_180423APB_FTO_11734 Indian Bank IDIB000K631 KATNI 760
4 KATNI MP1744002_180423APB_FTO_11734 State Bank of India SBIN0030270 KANHAWARA 10450
5 KATNI MP1744002_180423APB_FTO_11734 State Bank of India SBIN0030270 kanhwara 1330
6 KATNI MP1744002_180423APB_FTO_11734 State Bank of India SBIN0030278 mudwara 760
7 KATNI MP1744002_180423APB_FTO_11734 State Bank of India SBIN0030278 MURWARA KATNI 1520

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