Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150523APB_FTO_41870
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-44-002-046-001/657
(PILOJI) 		1744002046NRG24150520230052828 15/05/2023 RATIYA 1744002046WL003520 RATIYA 00045 BARB0LAMTAR 2704 2704 Processed 19/05/2023 775712189 RATIYA BANK OF BARODA(606985)
2 KATNI MP-44-002-046-001/669
(PILOJI) 		1744002046NRG24150520230052829 15/05/2023 POOJA BAI 1744002046WL003520 POOJA BAI 00045 BARB0LAMTAR 2704 2704 Processed 19/05/2023 775712189 POOJABAI BANK OF BARODA(606985)
3 KATNI MP-44-002-046-001/703
(PILOJI) 		1744002046NRG24150520230052830 15/05/2023 ashok kumar yadav 1744002046WL003520 ashok kumar yadav 00045 BARB0LAMTAR 2704 2704 Processed 19/05/2023 775712189 ashokkumaryadav BANK OF BARODA(606985)
4 KATNI MP-44-002-046-001/818
(PILOJI) 		1744002046NRG24150520230052832 15/05/2023 shanti bai 1744002046WL003520 shanti bai 00045 BARB0LAMTAR 2704 2704 Processed 19/05/2023 775712189 shantibai BANK OF BARODA(606985)
SubTotal 10816 10816
5 KATNI MP-44-002-038-002/442
(GHAGHRIKALA) 		1744002038NRG24150520230052856 15/05/2023 gangadeen 1744002038WL003527 gangadeen 00078 CNRB0002545 2000 2000 Processed 19/05/2023 775712189 gangadeen PUNJAB NATIONAL BANK(508568)
6 KATNI MP-44-002-038-002/836
(GHAGHRIKALA) 		1744002038NRG24140520230052705 15/05/2023 Sushila bai 1744002038WL003512 Sushila bai 00078 CNRB0002545 1200 1200 Processed 19/05/2023 775712189 Sushilabai CANARA BANK(508532)
SubTotal 3200 3200
7 KATNI MP-44-002-038-002/487
(GHAGHRIKALA) 		1744002038NRG24140520230052701 15/05/2023 malti 1744002038WL003512 malti 00089 CBIN0282603 1200 1200 Processed 19/05/2023 775712189 malti CANARA BANK(508532)
8 KATNI MP-44-002-038-002/820
(GHAGHRIKALA) 		1744002038NRG24150520230052858 15/05/2023 pooj bai choudhary 1744002038WL003527 pooj bai choudhary 00089 CBIN0282603 2000 2000 Processed 19/05/2023 775712189 poojbaichoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
9 KATNI MP-44-002-050-001/210
(KACHARGOW JOWA) 		1744002050NRG24150520230052912 15/05/2023 MITHHULAL 1744002050WL003531 MITHHULAL 00176 IDIB000J608 800 800 Processed 19/05/2023 775712189 MITHHULAL STATE BANK OF INDIA(508548)
SubTotal 800 800
10 KATNI MP-44-002-046-001/29
(PILOJI) 		1744002046NRG24150520230052825 15/05/2023 pooran bhumiya 1744002046WL003520 pooran bhumiya 00354 PUNB0026300 2704 2704 Processed 19/05/2023 775712189 pooranbhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 2704 2704
11 KATNI MP-44-002-038-001/1005
(GHAGHRIKALA) 		1744002038NRG24140520230052697 15/05/2023 CHAINRANI GOND 1744002038WL003512 CHAINRANI GOND 00354 PUNB0057710 1200 1200 Processed 19/05/2023 775712189 CHAINRANIGOND PUNJAB NATIONAL BANK(508568)
12 KATNI MP-44-002-038-001/42
(GHAGHRIKALA) 		1744002038NRG24140520230052699 15/05/2023 chotu lal 1744002038WL003512 chotu lal 00354 PUNB0057710 1200 1200 Processed 19/05/2023 775712189 chotulal PUNJAB NATIONAL BANK(508568)
13 KATNI MP-44-002-041-002/432
(MAJHGWAN FATAK) 		1744002000NRG24150520230053199 15/05/2023 kunji lal 1744002WL003547 kunji lal 00354 PUNB0057710 1200 1200 Processed 19/05/2023 775712189 kunjilal PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
14 KATNI MP-44-002-041-002/333
(MAJHGWAN FATAK) 		1744002000NRG24150520230053189 15/05/2023 somwati bai 1744002WL003547 somwati bai 00354 PUNB0177120 200 200 Processed 19/05/2023 775712189 somwatibai PUNJAB NATIONAL BANK(508568)
15 KATNI MP-44-002-041-002/369
(MAJHGWAN FATAK) 		1744002000NRG24150520230053190 15/05/2023 meera bai 1744002WL003547 meera bai 00354 PUNB0177120 200 200 Processed 19/05/2023 775712189 meerabai PUNJAB NATIONAL BANK(508568)
16 KATNI MP-44-002-041-002/387
(MAJHGWAN FATAK) 		1744002000NRG24150520230053191 15/05/2023 hiriya 1744002WL003547 hiriya 00354 PUNB0177120 1200 1200 Processed 19/05/2023 775712189 hiriya CENTRAL BANK OF INDIA(607115)
17 KATNI MP-44-002-041-002/388
(MAJHGWAN FATAK) 		1744002000NRG24150520230053192 15/05/2023 shyam bai choudhary 1744002WL003547 shyam bai choudhary 00354 PUNB0177120 1200 1200 Processed 19/05/2023 775712189 shyambaichoudhary PUNJAB NATIONAL BANK(508568)
18 KATNI MP-44-002-041-002/389
(MAJHGWAN FATAK) 		1744002000NRG24150520230053193 15/05/2023 leela bai 1744002WL003547 leela bai 00354 PUNB0177120 1200 1200 Processed 19/05/2023 775712189 leelabai PUNJAB NATIONAL BANK(508568)
19 KATNI MP-44-002-041-002/404
(MAJHGWAN FATAK) 		1744002000NRG24150520230053195 15/05/2023 NAMAIYA 1744002WL003547 NAMAIYA 00354 PUNB0177120 1200 1200 Processed 19/05/2023 775712189 NAMAIYA PUNJAB NATIONAL BANK(508568)
20 KATNI MP-44-002-041-002/405
(MAJHGWAN FATAK) 		1744002000NRG24150520230053196 15/05/2023 summi 1744002WL003547 summi 00354 PUNB0177120 1200 1200 Processed 19/05/2023 775712189 summi PUNJAB NATIONAL BANK(508568)
21 KATNI MP-44-002-041-002/419
(MAJHGWAN FATAK) 		1744002000NRG24150520230053197 15/05/2023 rajkumar 1744002WL003547 rajkumar 00354 PUNB0177120 200 200 Processed 19/05/2023 775712189 rajkumar PUNJAB NATIONAL BANK(508568)
22 KATNI MP-44-002-041-002/423
(MAJHGWAN FATAK) 		1744002000NRG24150520230053198 15/05/2023 Koushilya bai Kori 1744002WL003547 Koushilya bai Kori 00354 PUNB0177120 400 400 Processed 19/05/2023 775712189 KoushilyabaiKori PUNJAB NATIONAL BANK(508568)
23 KATNI MP-44-002-041-002/435
(MAJHGWAN FATAK) 		1744002000NRG24150520230053201 15/05/2023 sunita bai 1744002WL003547 sunita bai 00354 PUNB0177120 1200 1200 Processed 19/05/2023 775712189 sunitabai PUNJAB NATIONAL BANK(508568)
24 KATNI MP-44-002-041-002/442
(MAJHGWAN FATAK) 		1744002000NRG24150520230053203 15/05/2023 atthi lal 1744002WL003547 atthi lal 00354 PUNB0177120 800 800 Processed 19/05/2023 775712189 atthilal PUNJAB NATIONAL BANK(508568)
25 KATNI MP-44-002-041-002/505-A
(MAJHGWAN FATAK) 		1744002000NRG24150520230053206 15/05/2023 gulab bai bhumiya 1744002WL003547 gulab bai bhumiya 00354 PUNB0177120 400 400 Processed 19/05/2023 775712189 gulabbaibhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 9400 9400
26 KATNI MP-44-002-050-002/421-C
(KACHARGOW JOWA) 		1744002050NRG24150520230052918 15/05/2023 Abhilasha Patel 1744002050WL003531 Abhilasha Patel 00354 PUNB0255200 800 800 Processed 19/05/2023 775712189 AbhilashaPatel STATE BANK OF INDIA(508548)
SubTotal 800 800
27 KATNI MP-44-002-038-002/820
(GHAGHRIKALA) 		1744002038NRG24150520230052857 15/05/2023 ramcharan choudhary 1744002038WL003527 ramcharan choudhary 00415 SBIN0000405 2000 2000 Processed 19/05/2023 775712189 ramcharanchoudhary STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-038-002/841
(GHAGHRIKALA) 		1744002038NRG24140520230052709 15/05/2023 Suhadra bai 1744002038WL003512 Suhadra bai 00415 SBIN0000405 1320 1320 Processed 19/05/2023 775712189 Suhadrabai STATE BANK OF INDIA(508548)
SubTotal 3320 3320
29 KATNI MP-44-002-046-001/210
(PILOJI) 		1744002046NRG24150520230052824 15/05/2023 angat 1744002046WL003520 angat 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 angat STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-046-001/545
(PILOJI) 		1744002046NRG24150520230052826 15/05/2023 CHANDA 1744002046WL003520 CHANDA 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 CHANDA STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-046-001/57
(PILOJI) 		1744002046NRG24150520230052827 15/05/2023 bhaddi 1744002046WL003520 bhaddi 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 bhaddi STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-046-001/759
(PILOJI) 		1744002046NRG24150520230052831 15/05/2023 jhalli bai 1744002046WL003520 jhalli bai 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 jhallibai STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-046-002/380
(PILOJI) 		1744002046NRG24150520230052833 15/05/2023 ramkumar 1744002046WL003520 ramkumar 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 ramkumar BANK OF BARODA(606985)
34 KATNI MP-44-002-046-002/424
(PILOJI) 		1744002046NRG24150520230052834 15/05/2023 lalman 1744002046WL003520 lalman 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 lalman STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-046-002/430
(PILOJI) 		1744002046NRG24150520230052835 15/05/2023 kisori 1744002046WL003520 kisori 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 kisori STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-046-002/475
(PILOJI) 		1744002046NRG24150520230052836 15/05/2023 mohan 1744002046WL003520 mohan 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 mohan STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-046-002/540
(PILOJI) 		1744002046NRG24150520230052837 15/05/2023 MANIRAAM 1744002046WL003520 MANIRAAM 00415 SBIN0030270 2704 2704 Processed 19/05/2023 775712189 MANIRAAM STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-050-001/275
(KACHARGOW JOWA) 		1744002050NRG24150520230052913 15/05/2023 keshv 1744002050WL003531 keshv 00415 SBIN0030270 800 800 Processed 19/05/2023 775712189 keshv STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-050-001/319
(KACHARGOW JOWA) 		1744002050NRG24150520230052914 15/05/2023 rammu 1744002050WL003531 rammu 00415 SBIN0030270 800 800 Processed 19/05/2023 775712189 rammu STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-050-001/66
(KACHARGOW JOWA) 		1744002050NRG24150520230052916 15/05/2023 suntara 1744002050WL003531 suntara 00415 SBIN0030270 800 800 Processed 19/05/2023 775712189 suntara STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-050-001/66
(KACHARGOW JOWA) 		1744002050NRG24150520230052915 15/05/2023 SUNTARA 1744002050WL003531 SUNTARA 00415 SBIN0030270 800 800 Processed 19/05/2023 775712189 SUNTARA STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-050-001/80
(KACHARGOW JOWA) 		1744002050NRG24150520230052917 15/05/2023 phoola 1744002050WL003531 phoola 00415 SBIN0030270 800 800 Processed 19/05/2023 775712189 phoola STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-050-002/484
(KACHARGOW JOWA) 		1744002050NRG24150520230052919 15/05/2023 nirmala 1744002050WL003531 nirmala 00415 SBIN0030270 800 800 Processed 19/05/2023 775712189 nirmala STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-050-002/494-A
(KACHARGOW JOWA) 		1744002050NRG24150520230052920 15/05/2023 Koushilya Bai Yadav 1744002050WL003531 Koushilya Bai Yadav 00415 SBIN0030270 800 800 Processed 19/05/2023 775712189 KoushilyaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 29936 29936
45 KATNI MP-44-002-038-002/840
(GHAGHRIKALA) 		1744002038NRG24140520230052708 15/05/2023 Seeta bai 1744002038WL003512 Seeta bai 00688 FINO0001001 1320 1320 Processed 19/05/2023 775712189 Seetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
46 KATNI MP-44-002-038-002/833
(GHAGHRIKALA) 		1744002038NRG24140520230052702 15/05/2023 Rajkali singh 1744002038WL003512 Rajkali singh 00688 FINO0001446 1200 1200 Processed 19/05/2023 775712189 Rajkalisingh FINO PAYMENTS BANK LTD(608001)
47 KATNI MP-44-002-038-002/837
(GHAGHRIKALA) 		1744002038NRG24140520230052706 15/05/2023 Jahan singh 1744002038WL003512 Jahan singh 00688 FINO0001446 1320 1320 Processed 19/05/2023 775712189 Jahansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
Total 71616 71616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_150523APB_FTO_41870 Bank of Baroda BARB0LAMTAR LAMTARA 10816
2 KATNI MP1744002_150523APB_FTO_41870 Canara Bank CNRB0002545 KATNI 3200
3 KATNI MP1744002_150523APB_FTO_41870 Central Bank Of India CBIN0282603 HARDUA 3200
4 KATNI MP1744002_150523APB_FTO_41870 Indian Bank IDIB000J608 Jhukehi 800
5 KATNI MP1744002_150523APB_FTO_41870 Punjab National Bank PUNB0026300 KATNI 2704
6 KATNI MP1744002_150523APB_FTO_41870 Punjab National Bank PUNB0057710 Katni 3600
7 KATNI MP1744002_150523APB_FTO_41870 Punjab National Bank PUNB0177120 Katni 9400
8 KATNI MP1744002_150523APB_FTO_41870 Punjab National Bank PUNB0255200 MEHGOAN 800
9 KATNI MP1744002_150523APB_FTO_41870 State Bank of India SBIN0000405 KATNI 3320
10 KATNI MP1744002_150523APB_FTO_41870 State Bank of India SBIN0030270 KANHAWARA 17824
11 KATNI MP1744002_150523APB_FTO_41870 State Bank of India SBIN0030270 kanhwara 12112
12 KATNI MP1744002_150523APB_FTO_41870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
13 KATNI MP1744002_150523APB_FTO_41870 Fino Payments Bank Ltd FINO0001446 MP RO 2520

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