Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_200623FTO_111702
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-44-002-002-001/144-A
(LAKHAPATERI) 		1744002002NRG24200620230195587 20/06/2023 jyoti 1744002002WL008410 jyoti 00045 BARB0INDKAT 170 170 Processed 24/06/2023 523256852 jyoti (000000)
2 KATNI MP-44-002-002-001/295-C
(LAKHAPATERI) 		1744002002NRG24200620230195613 20/06/2023 Nandkishir 1744002002WL008410 Nandkishir 00045 BARB0INDKAT 680 680 Processed 24/06/2023 523256852 Nandkishir (000000)
3 KATNI MP-44-002-002-001/305-A
(LAKHAPATERI) 		1744002002NRG24200620230195615 20/06/2023 Sheroo 1744002002WL008410 Sheroo 00045 BARB0INDKAT 340 340 Processed 24/06/2023 523256852 Sheroo (000000)
SubTotal 1190 1190
4 KATNI MP-44-002-002-001/136-B
(LAKHAPATERI) 		1744002002NRG24200620230195585 20/06/2023 ROSHNI BAI YADAV 1744002002WL008410 ROSHNI BAI YADAV 00176 IDIB000P655 1020 1020 Processed 24/06/2023 523256852 ROSHNIBAIYADAV (000000)
5 KATNI MP-44-002-002-001/188-A
(LAKHAPATERI) 		1744002002NRG24200620230195595 20/06/2023 koushilya 1744002002WL008410 koushilya 00176 IDIB000P655 1020 1020 Processed 24/06/2023 523256852 koushilya (000000)
6 KATNI MP-44-002-002-001/416-A
(LAKHAPATERI) 		1744002002NRG24200620230195622 20/06/2023 Laxmi bai adiwasi 1744002002WL008410 Laxmi bai adiwasi 00176 IDIB000P655 680 680 Processed 24/06/2023 523256852 Laxmibaiadiwasi (000000)
SubTotal 2720 2720
7 KATNI MP-44-002-004-001/99
(PAHARI) 		1744002000NRG24200620230195158 20/06/2023 Shivam 1744002WL008396 Shivam 00415 SBIN0003087 2200 2200 Processed 24/06/2023 523256852 Shivam (000000)
SubTotal 2200 2200
8 KATNI MP-44-002-056-001/132-A
(HIRWARA) 		1744002056NRG24200620230195561 20/06/2023 dhanveer choudhary 1744002056WL008409 dhanveer choudhary 00415 SBIN0004936 1050 1050 Processed 24/06/2023 523256852 dhanveerchoudhary (000000)
SubTotal 1050 1050
Total 7160 7160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_200623FTO_111702 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1190
2 KATNI MP1744002_200623FTO_111702 Indian Bank IDIB000P655 PIPRAUNDH 2720
3 KATNI MP1744002_200623FTO_111702 State Bank of India SBIN0003087 NIWAR 2200
4 KATNI MP1744002_200623FTO_111702 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1050

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