Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_101023FTO_312039
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-44-002-009-001/253-B
(GETRA) 		1744002009NRG24101020230489731 10/10/2023 SUJEET PATEL 1744002009WL020556 SUJEET PATEL 00045 BARB0DBKATN 1080 1080 Processed 08/11/2023 285726524 SUJEETPATEL (000000)
SubTotal 1080 1080
2 KATNI MP-44-002-004-001/1055
(PAHARI) 		1744002000NRG24101020230490813 10/10/2023 Shankar 1744002WL020579 Shankar 00415 SBIN0003087 1050 1050 Processed 08/11/2023 285726524 Shankar (000000)
3 KATNI MP-44-002-004-001/1078
(PAHARI) 		1744002000NRG24101020230490816 10/10/2023 jain 1744002WL020579 jain 00415 SBIN0003087 1260 1260 Processed 08/11/2023 285726524 jain (000000)
4 KATNI MP-44-002-004-001/1104
(PAHARI) 		1744002000NRG24101020230490827 10/10/2023 janram 1744002WL020579 janram 00415 SBIN0003087 1050 1050 Processed 08/11/2023 285726524 janram (000000)
5 KATNI MP-44-002-004-001/1111
(PAHARI) 		1744002000NRG24101020230490829 10/10/2023 phul 1744002WL020579 phul 00415 SBIN0003087 1260 1260 Processed 08/11/2023 285726524 phul (000000)
6 KATNI MP-44-002-004-001/929
(PAHARI) 		1744002000NRG24101020230490851 10/10/2023 kattobai 1744002WL020579 kattobai 00415 SBIN0003087 1260 1260 Processed 08/11/2023 285726524 kattobai (000000)
7 KATNI MP-44-002-004-002/1289
(PAHARI) 		1744002000NRG24101020230490867 10/10/2023 santokhi chamar 1744002WL020579 santokhi chamar 00415 SBIN0003087 1050 1050 Processed 08/11/2023 285726524 santokhichamar (000000)
8 KATNI MP-44-002-004-002/1311
(PAHARI) 		1744002000NRG24101020230490871 10/10/2023 rajkumar barman 1744002WL020579 rajkumar barman 00415 SBIN0003087 1260 1260 Processed 08/11/2023 285726524 rajkumarbarman (000000)
9 KATNI MP-44-002-004-002/1381
(PAHARI) 		1744002000NRG24101020230490902 10/10/2023 chandrabhan singh 1744002WL020579 chandrabhan singh 00415 SBIN0003087 1260 1260 Processed 08/11/2023 285726524 chandrabhansingh (000000)
10 KATNI MP-44-002-004-002/1384
(PAHARI) 		1744002000NRG24101020230490904 10/10/2023 raman 1744002WL020579 raman 00415 SBIN0003087 1050 1050 Processed 08/11/2023 285726524 raman (000000)
11 KATNI MP-44-002-004-002/1556
(PAHARI) 		1744002000NRG24101020230490922 10/10/2023 santosh singh 1744002WL020579 santosh singh 00415 SBIN0003087 840 840 Processed 08/11/2023 285726524 santoshsingh (000000)
12 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002000NRG24101020230490597 10/10/2023 ramsajeewan luniya 1744002WL020568 ramsajeewan luniya 00415 SBIN0003087 1020 1020 Processed 08/11/2023 285726524 ramsajeewanluniya (000000)
SubTotal 12360 12360
13 KATNI MP-44-002-049-001/230
(KANHWARA) 		1744002049NRG24101020230491085 10/10/2023 bhooli 1744002049WL020585 bhooli 00415 SBIN0030270 1080 1080 Processed 08/11/2023 285726524 bhooli (000000)
14 KATNI MP-44-002-049-001/298
(KANHWARA) 		1744002049NRG24101020230491090 10/10/2023 mira 1744002049WL020585 mira 00415 SBIN0030270 1080 1080 Processed 08/11/2023 285726524 mira (000000)
15 KATNI MP-44-002-049-001/438
(KANHWARA) 		1744002049NRG24101020230491096 10/10/2023 gomti 1744002049WL020585 gomti 00415 SBIN0030270 1080 1080 Processed 08/11/2023 285726524 gomti (000000)
16 KATNI MP-44-002-049-001/738
(KANHWARA) 		1744002049NRG24101020230491130 10/10/2023 heera lal 1744002049WL020585 heera lal 00415 SBIN0030270 900 900 Processed 08/11/2023 285726524 heeralal (000000)
17 KATNI MP-44-002-049-001/922
(KANHWARA) 		1744002049NRG24101020230491139 10/10/2023 geeta bai 1744002049WL020585 geeta bai 00415 SBIN0030270 1080 1080 Processed 08/11/2023 285726524 geetabai (000000)
18 KATNI MP-44-002-051-001/280
(DIDHWARA) 		1744002000NRG24101020230490609 10/10/2023 gajendra 1744002WL020570 gajendra 00415 SBIN0030270 3300 3300 Processed 08/11/2023 285726524 gajendra (000000)
SubTotal 8520 8520
19 KATNI MP-44-002-013-001/15
(BADKHEDA) 		1744002000NRG24101020230490602 10/10/2023 Anarkali adiwashi 1744002WL020569 Anarkali adiwashi 00462 UCBA0001560 960 960 Processed 08/11/2023 285726524 Anarkaliadiwashi (000000)
SubTotal 960 960
20 KATNI MP-44-002-004-001/1055
(PAHARI) 		1744002000NRG24101020230490814 10/10/2023 nirpat 1744002WL020579 nirpat 00468 UBIN0559784 1260 1260 Processed 08/11/2023 285726524 nirpat (000000)
21 KATNI MP-44-002-021-001/666
(TEDHI) 		1744002000NRG24101020230490598 10/10/2023 poonam loni 1744002WL020568 poonam loni 00468 UBIN0559784 1020 1020 Processed 08/11/2023 285726524 poonamloni (000000)
SubTotal 2280 2280
22 KATNI MP-44-002-009-001/138
(GETRA) 		1744002009NRG24101020230489706 10/10/2023 RAMSAKHI 1744002009WL020556 RAMSAKHI 00697 BKID0MG1225 1080 1080 Processed 08/11/2023 285726524 RAMSAKHI (000000)
SubTotal 1080 1080
Total 26280 26280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_101023FTO_312039 Bank of Baroda BARB0DBKATN KATNI 1080
2 KATNI MP1744002_101023FTO_312039 State Bank of India SBIN0003087 NIWAR 12360
3 KATNI MP1744002_101023FTO_312039 State Bank of India SBIN0030270 KANHAWARA 8520
4 KATNI MP1744002_101023FTO_312039 UCO Bank UCBA0001560 BADKHEDA 960
5 KATNI MP1744002_101023FTO_312039 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2280
6 KATNI MP1744002_101023FTO_312039 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1080

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