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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_270823FTO_237385
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-44-002-038-001/1014-A
(GHAGHRIKALA) 		1744002038NRG24270820230376902 27/08/2023 Ansuiya 1744002038WL016155 Ansuiya 00078 CNRB0002545 663 663 Processed 01/09/2023 843940431 Ansuiya (000000)
2 KATNI MP-44-002-038-002/492
(GHAGHRIKALA) 		1744002038NRG24270820230376907 27/08/2023 khajju sing 1744002038WL016155 khajju sing 00078 CNRB0002545 600 600 Processed 01/09/2023 843940431 khajjusing (000000)
SubTotal 1263 1263
3 KATNI MP-44-002-038-002/1027-A
(GHAGHRIKALA) 		1744002038NRG24270820230376906 27/08/2023 Santosh singh 1744002038WL016155 Santosh singh 00176 IDIB000K631 663 663 Processed 01/09/2023 843940431 Santoshsingh (000000)
SubTotal 663 663
4 KATNI MP-44-002-038-004/1025-A
(GHAGHRIKALA) 		1744002038NRG24270820230376911 27/08/2023 Kamla bai vishwakarma 1744002038WL016155 Kamla bai vishwakarma 00354 PUNB0057710 660 660 Processed 01/09/2023 843940431 Kamlabaivishwakarma (000000)
SubTotal 660 660
5 KATNI MP-44-002-038-002/1013-B
(GHAGHRIKALA) 		1744002038NRG24270820230376904 27/08/2023 Manoj 1744002038WL016155 Manoj 00354 PUNB0177120 663 663 Processed 01/09/2023 843940431 Manoj (000000)
6 KATNI MP-44-002-038-004/1011-A
(GHAGHRIKALA) 		1744002038NRG24270820230376909 27/08/2023 Vijay 1744002038WL016155 Vijay 00354 PUNB0177120 663 663 Processed 01/09/2023 843940431 Vijay (000000)
7 KATNI MP-44-002-038-004/1016-A
(GHAGHRIKALA) 		1744002038NRG24270820230376910 27/08/2023 Varun singh 1744002038WL016155 Varun singh 00354 PUNB0177120 663 663 Processed 01/09/2023 843940431 Varunsingh (000000)
SubTotal 1989 1989
8 KATNI MP-44-002-038-002/1021-A
(GHAGHRIKALA) 		1744002038NRG24270820230376905 27/08/2023 Sudama choudhary 1744002038WL016155 Sudama choudhary 00415 SBIN0018588 663 663 Processed 01/09/2023 843940431 Sudamachoudhary (000000)
SubTotal 663 663
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_270823FTO_237385 Canara Bank CNRB0002545 KATNI 1263
2 KATNI MP1744002_270823FTO_237385 Indian Bank IDIB000K631 KATNI 663
3 KATNI MP1744002_270823FTO_237385 Punjab National Bank PUNB0057710 Katni 660
4 KATNI MP1744002_270823FTO_237385 Punjab National Bank PUNB0177120 Katni 1989
5 KATNI MP1744002_270823FTO_237385 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 663

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