Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_111223APB_FTO_384730
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-44-002-036-001/111
(BADERA) 		1744002036NRG24111220230611103 11/12/2023 BIMLABAI 1744002036WL025812 BIMLABAI 00078 CNRB0002545 2625 2625 Processed 01/03/2024 462773911 BIMLABAI PUNJAB NATIONAL BANK(508568)
2 KATNI MP-44-002-036-001/136
(BADERA) 		1744002036NRG24111220230611197 11/12/2023 MAYABAI 1744002036WL025819 MAYABAI 00078 CNRB0002545 175 175 Processed 01/03/2024 462773911 MAYABAI STATE BANK OF INDIA(508548)
3 KATNI MP-44-002-036-001/186
(BADERA) 		1744002036NRG24111220230611198 11/12/2023 laouga bai 1744002036WL025819 laouga bai 00078 CNRB0002545 175 175 Processed 01/03/2024 462773911 laougabai CANARA BANK(508532)
4 KATNI MP-44-002-036-001/203
(BADERA) 		1744002036NRG24111220230611199 11/12/2023 GEETA BAI 1744002036WL025819 GEETA BAI 00078 CNRB0002545 175 175 Processed 29/02/2024 462773911 GEETABAI HDFC BANK LTD(607152)
5 KATNI MP-44-002-036-001/241
(BADERA) 		1744002036NRG24111220230611200 11/12/2023 SHYAMBAI 1744002036WL025819 SHYAMBAI 00078 CNRB0002545 175 175 Processed 01/03/2024 462773911 SHYAMBAI STATE BANK OF INDIA(508548)
6 KATNI MP-44-002-036-001/271
(BADERA) 		1744002036NRG24111220230611201 11/12/2023 GUDDI BAI 1744002036WL025819 GUDDI BAI 00078 CNRB0002545 175 175 Processed 01/03/2024 462773911 GUDDIBAI CANARA BANK(508532)
7 KATNI MP-44-002-036-001/93
(BADERA) 		1744002036NRG24111220230611203 11/12/2023 TULSA BAI 1744002036WL025819 TULSA BAI 00078 CNRB0002545 175 175 Processed 01/03/2024 462773911 TULSABAI CANARA BANK(508532)
SubTotal 3675 3675
8 KATNI MP-44-002-012-001/80-B
(TKHLA) 		1744002012NRG24111220230611081 11/12/2023 Vimla bai 1744002012WL025805 Vimla bai 00089 CBIN0280747 950 950 Processed 29/02/2024 462773911 Vimlabai CENTRAL BANK OF INDIA(607115)
9 KATNI MP-44-002-012-002/473
(TKHLA) 		1744002012NRG24111220230611065 11/12/2023 anno bai 1744002012WL025804 anno bai 00089 CBIN0280747 570 570 Processed 01/03/2024 462773911 annobai STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-012-002/602
(TKHLA) 		1744002012NRG24111220230611066 11/12/2023 CHANDNAI BAI KEWAT 1744002012WL025804 CHANDNAI BAI KEWAT 00089 CBIN0280747 380 380 Processed 29/02/2024 462773911 CHANDNAIBAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
11 KATNI MP-44-002-036-001/375
(BADERA) 		1744002036NRG24111220230611202 11/12/2023 laxmi bai 1744002036WL025819 laxmi bai 00354 PUNB0057710 175 175 Processed 01/03/2024 462773911 laxmibai PUNJAB NATIONAL BANK(508568)
12 KATNI MP-44-002-036-002/438
(BADERA) 		1744002036NRG24111220230611102 11/12/2023 ram bai 1744002036WL025811 ram bai 00354 PUNB0057710 2625 2625 Processed 29/02/2024 462773911 rambai INDIAN BANK(607105)
13 KATNI MP-44-002-036-002/483
(BADERA) 		1744002036NRG24111220230611104 11/12/2023 munni bai 1744002036WL025813 munni bai 00354 PUNB0057710 3315 3315 Processed 29/02/2024 462773911 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
14 KATNI MP-44-002-036-002/607
(BADERA) 		1744002036NRG24111220230611101 11/12/2023 kaushilya bai 1744002036WL025810 kaushilya bai 00354 PUNB0057710 2660 2660 Processed 01/03/2024 462773911 kaushilyabai PUNJAB NATIONAL BANK(508568)
SubTotal 8775 8775
15 KATNI MP-44-002-012-002/637
(TKHLA) 		1744002012NRG24111220230611084 11/12/2023 Lalita 1744002012WL025805 Lalita 00415 SBIN0000405 570 570 Processed 29/02/2024 462773911 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
16 KATNI MP-44-002-036-002/607
(BADERA) 		1744002036NRG24111220230611100 11/12/2023 sudarshan prasad patel 1744002036WL025810 sudarshan prasad patel 00415 SBIN0001751 1710 1710 Processed 01/03/2024 462773911 sudarshanprasadpatel STATE BANK OF INDIA(508548)
SubTotal 1710 1710
17 KATNI MP-44-002-012-001/115
(TKHLA) 		1744002012NRG24111220230611067 11/12/2023 JYOTI 1744002012WL025805 JYOTI 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 JYOTI STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-012-001/137-A
(TKHLA) 		1744002012NRG24111220230611068 11/12/2023 santo bai 1744002012WL025805 santo bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 santobai STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-012-001/140-A
(TKHLA) 		1744002012NRG24111220230611069 11/12/2023 seema bai 1744002012WL025805 seema bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 seemabai STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-012-001/155
(TKHLA) 		1744002012NRG24111220230611060 11/12/2023 Sachin 1744002012WL025804 Sachin 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 Sachin STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-012-001/155
(TKHLA) 		1744002012NRG24111220230611061 11/12/2023 Shravan 1744002012WL025804 Shravan 00415 SBIN0003087 1140 1140 Processed 01/03/2024 462773911 Shravan STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-012-001/155
(TKHLA) 		1744002012NRG24111220230611059 11/12/2023 Shrawan Kumar 1744002012WL025804 Shrawan Kumar 00415 SBIN0003087 1140 1140 Processed 01/03/2024 462773911 ShrawanKumar STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-012-001/155
(TKHLA) 		1744002012NRG24111220230611058 11/12/2023 Shrawan Kumar 1744002012WL025804 Shrawan Kumar 00415 SBIN0003087 1140 1140 Processed 01/03/2024 462773911 ShrawanKumar STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-012-001/161
(TKHLA) 		1744002012NRG24111220230611070 11/12/2023 shyam bai 1744002012WL025805 shyam bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 shyambai STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-012-001/168-A
(TKHLA) 		1744002012NRG24111220230611071 11/12/2023 Priyanka 1744002012WL025805 Priyanka 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 Priyanka STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-012-001/38-A
(TKHLA) 		1744002012NRG24111220230611072 11/12/2023 mamta 1744002012WL025805 mamta 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 mamta STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-012-001/45
(TKHLA) 		1744002012NRG24111220230611073 11/12/2023 jamuna bai 1744002012WL025805 jamuna bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 jamunabai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-012-001/46-A
(TKHLA) 		1744002012NRG24111220230611074 11/12/2023 kallu bai 1744002012WL025805 kallu bai 00415 SBIN0003087 950 950 Processed 29/02/2024 462773911 kallubai CENTRAL BANK OF INDIA(607115)
29 KATNI MP-44-002-012-001/54
(TKHLA) 		1744002012NRG24111220230611075 11/12/2023 Santa 1744002012WL025805 Santa 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 Santa STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-012-001/54
(TKHLA) 		1744002012NRG24111220230611076 11/12/2023 Summi Bai 1744002012WL025805 Summi Bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 SummiBai STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-012-001/55
(TKHLA) 		1744002012NRG24111220230611078 11/12/2023 Santo bai 1744002012WL025805 Santo bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 Santobai STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-012-001/55
(TKHLA) 		1744002012NRG24111220230611077 11/12/2023 Santo bai 1744002012WL025805 Santo bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 Santobai STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-012-001/658
(TKHLA) 		1744002012NRG24111220230611079 11/12/2023 mamta bai 1744002012WL025805 mamta bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 mamtabai STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-012-001/72
(TKHLA) 		1744002012NRG24111220230611062 11/12/2023 Phoolmati 1744002012WL025804 Phoolmati 00415 SBIN0003087 380 380 Processed 01/03/2024 462773911 Phoolmati STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-012-001/77
(TKHLA) 		1744002012NRG24111220230611080 11/12/2023 Uday Singh Chouhan 1744002012WL025805 Uday Singh Chouhan 00415 SBIN0003087 380 380 Processed 01/03/2024 462773911 UdaySinghChouhan STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-012-001/94
(TKHLA) 		1744002012NRG24111220230611082 11/12/2023 Summi Bai 1744002012WL025805 Summi Bai 00415 SBIN0003087 950 950 Processed 01/03/2024 462773911 SummiBai STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-012-002/378
(TKHLA) 		1744002012NRG24111220230611063 11/12/2023 munni bai 1744002012WL025804 munni bai 00415 SBIN0003087 380 380 Processed 01/03/2024 462773911 munnibai STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-012-002/428
(TKHLA) 		1744002012NRG24111220230611064 11/12/2023 savitri 1744002012WL025804 savitri 00415 SBIN0003087 760 760 Processed 29/02/2024 462773911 savitri CENTRAL BANK OF INDIA(607115)
39 KATNI MP-44-002-012-002/487
(TKHLA) 		1744002012NRG24111220230611083 11/12/2023 Sudha kevat 1744002012WL025805 Sudha kevat 00415 SBIN0003087 570 570 Processed 01/03/2024 462773911 Sudhakevat STATE BANK OF INDIA(508548)
SubTotal 20140 20140
Total 36770 36770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_111223APB_FTO_384730 Canara Bank CNRB0002545 KATNI 3675
2 KATNI MP1744002_111223APB_FTO_384730 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1900
3 KATNI MP1744002_111223APB_FTO_384730 Punjab National Bank PUNB0057710 Katni 8775
4 KATNI MP1744002_111223APB_FTO_384730 State Bank of India SBIN0000405 KATNI 570
5 KATNI MP1744002_111223APB_FTO_384730 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1710
6 KATNI MP1744002_111223APB_FTO_384730 State Bank of India SBIN0003087 niwar 20140

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