Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_100523FTO_36560
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-44-002-028-002/614
(JHALWARA) 		1744002028NRG24100520230043532 10/05/2023 Deepa Barman 1744002028WL002999 Deepa Barman 00176 IDIB000K631 1171 1171 Processed 16/05/2023 714634931 DeepaBarman (000000)
2 KATNI MP-44-002-031-001/396
(JUHALI) 		1744002049NRG24100520230043288 10/05/2023 Manoj 1744002WL002992 Manoj 00176 IDIB000K631 1000 1000 Processed 16/05/2023 714634931 Manoj (000000)
SubTotal 2171 2171
3 KATNI MP-44-002-028-002/261-A
(JHALWARA) 		1744002028NRG24100520230043519 10/05/2023 balla kol 1744002028WL002999 balla kol 00176 IDIB000N586 1171 1171 Processed 16/05/2023 714634931 ballakol (000000)
SubTotal 1171 1171
4 KATNI MP-44-002-004-001/1539
(PAHARI) 		1744002004NRG24100520230042502 10/05/2023 Ashok 1744002004WL002941 Ashok 00415 SBIN0003087 800 800 Processed 16/05/2023 714634931 Ashok (000000)
5 KATNI MP-44-002-004-001/328-A
(PAHARI) 		1744002004NRG24100520230042504 10/05/2023 himani 1744002004WL002941 himani 00415 SBIN0003087 800 800 Processed 16/05/2023 714634931 himani (000000)
6 KATNI MP-44-002-004-001/57-A
(PAHARI) 		1744002004NRG24100520230042508 10/05/2023 sanjo bai 1744002004WL002941 sanjo bai 00415 SBIN0003087 800 800 Processed 16/05/2023 714634931 sanjobai (000000)
SubTotal 2400 2400
7 KATNI MP-44-002-051-001/13
(DIDHWARA) 		1744002051NRG24100520230043411 10/05/2023 tijjoo 1744002051WL002997 tijjoo 00415 SBIN0030270 284 284 Processed 16/05/2023 714634931 tijjoo (000000)
8 KATNI MP-44-002-051-001/132
(DIDHWARA) 		1744002051NRG24100520230043414 10/05/2023 anita 1744002051WL002997 anita 00415 SBIN0030270 1104 1104 Processed 16/05/2023 714634931 anita (000000)
9 KATNI MP-44-002-051-001/144
(DIDHWARA) 		1744002051NRG24100520230043418 10/05/2023 sant kumar 1744002051WL002997 sant kumar 00415 SBIN0030270 20 20 Processed 16/05/2023 714634931 santkumar (000000)
10 KATNI MP-44-002-051-001/17
(DIDHWARA) 		1744002051NRG24100520230043427 10/05/2023 mallu 1744002051WL002997 mallu 00415 SBIN0030270 184 184 Processed 16/05/2023 714634931 mallu (000000)
11 KATNI MP-44-002-051-001/179-A
(DIDHWARA) 		1744002051NRG24100520230043435 10/05/2023 sunil 1744002051WL002997 sunil 00415 SBIN0030270 184 184 Processed 16/05/2023 714634931 sunil (000000)
12 KATNI MP-44-002-051-001/211
(DIDHWARA) 		1744002051NRG24100520230043451 10/05/2023 dropti 1744002051WL002997 dropti 00415 SBIN0030270 612 612 Processed 16/05/2023 714634931 dropti (000000)
13 KATNI MP-44-002-051-001/272
(DIDHWARA) 		1744002051NRG24100520230043463 10/05/2023 kailash 1744002051WL002997 kailash 00415 SBIN0030270 1032 1032 Processed 16/05/2023 714634931 kailash (000000)
14 KATNI MP-44-002-051-001/34
(DIDHWARA) 		1744002051NRG24100520230043470 10/05/2023 seema 1744002051WL002997 seema 00415 SBIN0030270 1104 1104 Processed 16/05/2023 714634931 seema (000000)
15 KATNI MP-44-002-051-001/414
(DIDHWARA) 		1744002051NRG24100520230043479 10/05/2023 sumer singh 1744002051WL002997 sumer singh 00415 SBIN0030270 1032 1032 Processed 16/05/2023 714634931 sumersingh (000000)
SubTotal 5556 5556
16 KATNI MP-44-002-031-001/146
(JUHALI) 		1744002031NRG24100520230042898 10/05/2023 PRASDADDA 1744002031WL002969 PRASDADDA 00415 SBIN0030278 1140 1140 Processed 16/05/2023 714634931 PRASDADDA (000000)
17 KATNI MP-44-002-031-001/181
(JUHALI) 		1744002031NRG24100520230042900 10/05/2023 kalluram 1744002031WL002969 kalluram 00415 SBIN0030278 1140 1140 Processed 16/05/2023 714634931 kalluram (000000)
18 KATNI MP-44-002-031-001/267
(JUHALI) 		1744002031NRG24100520230042902 10/05/2023 DULARE 1744002031WL002969 DULARE 00415 SBIN0030278 1140 1140 Processed 16/05/2023 714634931 DULARE (000000)
19 KATNI MP-44-002-031-001/408
(JUHALI) 		1744002049NRG24100520230043290 10/05/2023 manoj 1744002WL002992 manoj 00415 SBIN0030278 1000 1000 Processed 16/05/2023 714634931 manoj (000000)
20 KATNI MP-44-002-031-001/514
(JUHALI) 		1744002049NRG24100520230043294 10/05/2023 Sanjay Choudhary 1744002WL002992 Sanjay Choudhary 00415 SBIN0030278 1000 1000 Processed 16/05/2023 714634931 SanjayChoudhary (000000)
21 KATNI MP-44-002-031-001/514
(JUHALI) 		1744002049NRG24100520230043293 10/05/2023 ShivKumar Choudhary 1744002WL002992 ShivKumar Choudhary 00415 SBIN0030278 1000 1000 Processed 16/05/2023 714634931 ShivKumarChoudhary (000000)
22 KATNI MP-44-002-031-001/889
(JUHALI) 		1744002031NRG24100520230042927 10/05/2023 DHANNY 1744002031WL002970 DHANNY 00415 SBIN0030278 1140 1140 Processed 16/05/2023 714634931 DHANNY (000000)
23 KATNI MP-44-002-031-001/889
(JUHALI) 		1744002031NRG24100520230042926 10/05/2023 dhanny 1744002031WL002970 dhanny 00415 SBIN0030278 1140 1140 Processed 16/05/2023 714634931 dhanny (000000)
24 KATNI MP-44-002-031-01/873
(JUHALI) 		1744002031NRG24100520230042929 10/05/2023 raghubir 1744002031WL002970 raghubir 00415 SBIN0030278 1140 1140 Processed 16/05/2023 714634931 raghubir (000000)
25 KATNI MP-44-002-031-01/873
(JUHALI) 		1744002031NRG24100520230042928 10/05/2023 saukhilal 1744002031WL002970 saukhilal 00415 SBIN0030278 1140 1140 Processed 16/05/2023 714634931 saukhilal (000000)
SubTotal 10980 10980
26 KATNI MP-44-002-031-001/396
(JUHALI) 		1744002049NRG24100520230043289 10/05/2023 Raja Choudhary 1744002WL002992 Raja Choudhary 00697 BKID0MG1229 1000 1000 Processed 16/05/2023 714634931 RajaChoudhary (000000)
SubTotal 1000 1000
Total 23278 23278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_100523FTO_36560 Indian Bank IDIB000K631 KATNI 2171
2 KATNI MP1744002_100523FTO_36560 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1171
3 KATNI MP1744002_100523FTO_36560 State Bank of India SBIN0003087 NIWAR 2400
4 KATNI MP1744002_100523FTO_36560 State Bank of India SBIN0030270 KANHAWARA 4340
5 KATNI MP1744002_100523FTO_36560 State Bank of India SBIN0030270 KANHWARA 1216
6 KATNI MP1744002_100523FTO_36560 State Bank of India SBIN0030278 mudwara 7840
7 KATNI MP1744002_100523FTO_36560 State Bank of India SBIN0030278 MURWARA KATNI 3140
8 KATNI MP1744002_100523FTO_36560 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 1000

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