Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_090523FTO_34890
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-44-002-026-002/1100-A
(PIPARIYA) 		1744002000NRG24090520230040575 09/05/2023 RAKESH 1744002WL002834 RAKESH 00048 BKID0009413 1200 1200 Processed 15/05/2023 687154457 RAKESH (000000)
SubTotal 1200 1200
2 KATNI MP-44-002-026-001/24
(PIPARIYA) 		1744002000NRG24090520230040561 09/05/2023 arti singh 1744002WL002834 arti singh 00165 IBKL0000225 1200 1200 Processed 15/05/2023 687154457 artisingh (000000)
SubTotal 1200 1200
3 KATNI MP-44-002-026-001/1147
(PIPARIYA) 		1744002000NRG24090520230040546 09/05/2023 MAYA 1744002WL002834 MAYA 00176 IDIB000N586 1000 1000 Processed 15/05/2023 687154457 MAYA (000000)
4 KATNI MP-44-002-026-001/1161
(PIPARIYA) 		1744002000NRG24090520230040550 09/05/2023 KAJAL PYASI 1744002WL002834 KAJAL PYASI 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687154457 KAJALPYASI (000000)
5 KATNI MP-44-002-026-001/156
(PIPARIYA) 		1744002000NRG24090520230040553 09/05/2023 SHIVSHANKAR BARMAN 1744002WL002834 SHIVSHANKAR BARMAN 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687154457 SHIVSHANKARBARMAN (000000)
SubTotal 3400 3400
6 KATNI MP-44-002-026-002/371
(PIPARIYA) 		1744002000NRG24090520230040601 09/05/2023 munni bai 1744002WL002834 munni bai 00415 SBIN0001751 1000 1000 Processed 15/05/2023 687154457 munnibai (000000)
SubTotal 1000 1000
7 KATNI MP-44-002-026-002/1100-A
(PIPARIYA) 		1744002000NRG24090520230040576 09/05/2023 ankit 1744002WL002834 ankit 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687154457 ankit (000000)
SubTotal 1200 1200
8 KATNI MP-44-002-026-001/76
(PIPARIYA) 		1744002000NRG24090520230040567 09/05/2023 sarju 1744002WL002834 sarju 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687154457 sarju (000000)
9 KATNI MP-44-002-026-002/281
(PIPARIYA) 		1744002000NRG24090520230040585 09/05/2023 savitri 1744002WL002834 savitri 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687154457 savitri (000000)
10 KATNI MP-44-002-026-002/526
(PIPARIYA) 		1744002000NRG24090520230040615 09/05/2023 prabha 1744002WL002834 prabha 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687154457 prabha (000000)
SubTotal 3600 3600
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_090523FTO_34890 Bank of India BKID0009413 KATNI 1200
2 KATNI MP1744002_090523FTO_34890 IDBI Bank IBKL0000225 KATNI 1200
3 KATNI MP1744002_090523FTO_34890 Indian Bank IDIB000N586 NEW KATNI JUNCTION 3400
4 KATNI MP1744002_090523FTO_34890 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1000
5 KATNI MP1744002_090523FTO_34890 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1200
6 KATNI MP1744002_090523FTO_34890 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3600

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