Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_181023FTO_322851
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-44-002-020-001/234-A
(KEWLARI) 		1744002020NRG24171020230515285 18/10/2023 BETI 1744002020WL021456 BETI 00078 CNRB0002545 828 828 Processed 09/11/2023 291255859 BETI (000000)
SubTotal 828 828
2 KATNI MP-44-002-002-001/136-B
(LAKHAPATERI) 		1744002002NRG24171020230512292 18/10/2023 ROSHNI BAI YADAV 1744002002WL021385 ROSHNI BAI YADAV 00176 IDIB000P655 950 950 Processed 09/11/2023 291255859 ROSHNIBAIYADAV (000000)
3 KATNI MP-44-002-018-001/148-B
(BICHUWA) 		1744002018NRG24181020230516039 18/10/2023 bisso bai 1744002018WL021482 bisso bai 00176 IDIB000P655 800 800 Processed 09/11/2023 291255859 bissobai (000000)
4 KATNI MP-44-002-052-001/796-A
(JOBIKALA) 		1744002052NRG24181020230517284 18/10/2023 TEJRAM 1744002052WL021534 TEJRAM 00176 IDIB000P655 336 336 Processed 09/11/2023 291255859 TEJRAM (000000)
SubTotal 2086 2086
5 KATNI MP-44-002-012-001/84
(TKHLA) 		1744002012NRG24171020230513252 18/10/2023 Mamta 1744002012WL021408 Mamta 00415 SBIN0003087 760 760 Processed 09/11/2023 291255859 Mamta (000000)
6 KATNI MP-44-002-019-002/588
(GUBRADHRI) 		1744002019NRG24171020230515597 18/10/2023 Purti Bhumiya 1744002019WL021463 Purti Bhumiya 00415 SBIN0003087 800 800 Processed 09/11/2023 291255859 PurtiBhumiya (000000)
SubTotal 1560 1560
7 KATNI MP-44-002-020-002/786
(KEWLARI) 		1744002020NRG24171020230510960 18/10/2023 Santosh 1744002020WL021340 Santosh 00415 SBIN0004936 340 340 Processed 09/11/2023 291255859 Santosh (000000)
SubTotal 340 340
8 KATNI MP-44-002-035-001/41-A
(PATWARA) 		1744002035NRG24171020230515236 18/10/2023 preeti bai 1744002035WL021450 preeti bai 00415 SBIN0030270 198 198 Processed 09/11/2023 291255859 preetibai (000000)
9 KATNI MP-44-002-049-001/230
(KANHWARA) 		1744002049NRG24181020230517362 18/10/2023 bhooli 1744002049WL021538 bhooli 00415 SBIN0030270 1080 1080 Processed 09/11/2023 291255859 bhooli (000000)
10 KATNI MP-44-002-049-001/738
(KANHWARA) 		1744002049NRG24181020230517401 18/10/2023 heera lal 1744002049WL021538 heera lal 00415 SBIN0030270 720 720 Processed 09/11/2023 291255859 heeralal (000000)
11 KATNI MP-44-002-052-001/279
(JOBIKALA) 		1744002052NRG24181020230517236 18/10/2023 MUNNALAL 1744002052WL021534 MUNNALAL 00415 SBIN0030270 672 672 Processed 09/11/2023 291255859 MUNNALAL (000000)
12 KATNI MP-44-002-052-001/395
(JOBIKALA) 		1744002052NRG24181020230517252 18/10/2023 sunita 1744002052WL021534 sunita 00415 SBIN0030270 672 672 Processed 09/11/2023 291255859 sunita (000000)
13 KATNI MP-44-002-052-001/511
(JOBIKALA) 		1744002052NRG24181020230517263 18/10/2023 SADAN LAL 1744002052WL021534 SADAN LAL 00415 SBIN0030270 672 672 Processed 09/11/2023 291255859 SADANLAL (000000)
14 KATNI MP-44-002-052-001/70
(JOBIKALA) 		1744002052NRG24181020230517272 18/10/2023 Anisha bee 1744002052WL021534 Anisha bee 00415 SBIN0030270 504 504 Processed 09/11/2023 291255859 Anishabee (000000)
SubTotal 4518 4518
15 KATNI MP-44-002-022-001/40
(DEWRIHATAI) 		1744002022NRG24181020230516404 18/10/2023 RASHMI KOL 1744002022WL021510 RASHMI KOL 00415 SBIN0030271 200 200 Processed 09/11/2023 291255859 RASHMIKOL (000000)
SubTotal 200 200
16 KATNI MP-44-002-035-002/537-B
(PATWARA) 		1744002035NRG24171020230515238 18/10/2023 RAMU 1744002035WL021450 RAMU 00468 UBIN0532584 1400 1400 Processed 09/11/2023 291255859 RAMU (000000)
17 KATNI MP-44-002-035-002/537-B
(PATWARA) 		1744002035NRG24171020230515239 18/10/2023 RANI 1744002035WL021450 RANI 00468 UBIN0532584 1400 1400 Processed 09/11/2023 291255859 RANI (000000)
SubTotal 2800 2800
Total 12332 12332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_181023FTO_322851 Canara Bank CNRB0002545 KATNI 828
2 KATNI MP1744002_181023FTO_322851 Indian Bank IDIB000P655 PIPRAUNDH 2086
3 KATNI MP1744002_181023FTO_322851 State Bank of India SBIN0003087 NIWAR 1560
4 KATNI MP1744002_181023FTO_322851 State Bank of India SBIN0004936 NEW KATNI JUNCTION 340
5 KATNI MP1744002_181023FTO_322851 State Bank of India SBIN0030270 KANHAWARA 4518
6 KATNI MP1744002_181023FTO_322851 State Bank of India SBIN0030271 DEORI HATAI 200
7 KATNI MP1744002_181023FTO_322851 Union Bank of India UBIN0532584 KATNI 2800

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