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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_200423FTO_13701
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-44-002-002-001/128
(LAKHAPATERI) 		1744002002NRG24200420230005377 20/04/2023 guddi bai 1744002002WL000463 guddi bai 00045 BARB0INDKAT 606 606 Processed 12/05/2023 647428956 guddibai (000000)
SubTotal 606 606
2 KATNI MP-44-002-044-002/156-B
(KUDO) 		1744002044NRG24200420230005817 20/04/2023 santkumar 1744002044WL000506 santkumar 00045 BARB0KATNIX 1260 1260 Processed 12/05/2023 647428956 santkumar (000000)
3 KATNI MP-44-002-044-002/425-B
(KUDO) 		1744002044NRG24200420230005835 20/04/2023 kushal 1744002044WL000506 kushal 00045 BARB0KATNIX 210 210 Processed 12/05/2023 647428956 kushal (000000)
SubTotal 1470 1470
4 KATNI MP-44-002-035-001/179-B
(PATWARA) 		1744002035NRG24200420230005974 20/04/2023 ramkrishan 1744002035WL000513 ramkrishan 00045 BARB0LAMTAR 1200 1200 Processed 12/05/2023 647428956 ramkrishan (000000)
SubTotal 1200 1200
5 KATNI MP-44-002-025-001/1222
(HIRAPUR KODIYA) 		1744002025NRG24200420230005498 20/04/2023 PRITI 1744002025WL000476 PRITI 00048 BKID0009413 1105 1105 Processed 12/05/2023 647428956 PRITI (000000)
SubTotal 1105 1105
6 KATNI MP-44-002-021-001/408
(TEDHI) 		1744002021NRG24190420230005046 20/04/2023 Pramodchauanluniya 1744002021WL000424 Pramodchauanluniya 00078 CNRB0017820 780 780 Processed 12/05/2023 647428956 Pramodchauanluniya (000000)
7 KATNI MP-44-002-021-001/67
(TEDHI) 		1744002021NRG24190420230005074 20/04/2023 GIRIJA 1744002021WL000424 GIRIJA 00078 CNRB0017820 780 780 Processed 12/05/2023 647428956 GIRIJA (000000)
8 KATNI MP-44-002-025-001/1109
(HIRAPUR KODIYA) 		1744002025NRG24200420230005511 20/04/2023 saroj 1744002025WL000479 saroj 00078 CNRB0017820 880 880 Processed 12/05/2023 647428956 saroj (000000)
SubTotal 2440 2440
9 KATNI MP-44-002-044-002/173-A
(KUDO) 		1744002044NRG24200420230005819 20/04/2023 kwanri bai 1744002044WL000506 kwanri bai 00089 CBIN0282603 1050 1050 Processed 12/05/2023 647428956 kwanribai (000000)
10 KATNI MP-44-002-044-003/210
(KUDO) 		1744002044NRG24200420230005850 20/04/2023 KALLU BAI 1744002044WL000506 KALLU BAI 00089 CBIN0282603 1050 1050 Processed 12/05/2023 647428956 KALLUBAI (000000)
SubTotal 2100 2100
11 KATNI MP-44-002-025-001/183-A
(HIRAPUR KODIYA) 		1744002025NRG24200420230005514 20/04/2023 durgesh 1744002025WL000479 durgesh 00176 IDIB000N586 880 880 Processed 12/05/2023 647428956 durgesh (000000)
12 KATNI MP-44-002-025-001/962-A
(HIRAPUR KODIYA) 		1744002025NRG24200420230005523 20/04/2023 sulekha 1744002025WL000479 sulekha 00176 IDIB000N586 880 880 Processed 12/05/2023 647428956 sulekha (000000)
13 KATNI MP-44-002-030-003/710
(SARASWAHI) 		1744002030NRG24200420230005262 20/04/2023 SHATROOHAN MISHRA 1744002030WL000453 SHATROOHAN MISHRA 00176 IDIB000N586 1428 1428 Processed 12/05/2023 647428956 SHATROOHANMISHRA (000000)
SubTotal 3188 3188
14 KATNI MP-44-002-002-001/337-A
(LAKHAPATERI) 		1744002002NRG24200420230005380 20/04/2023 kalavati 1744002002WL000463 kalavati 00176 IDIB000P655 404 404 Processed 12/05/2023 647428956 kalavati (000000)
SubTotal 404 404
15 KATNI MP-44-002-041-002/345
(MAJHGWAN FATAK) 		1744002000NRG24200420230005451 20/04/2023 aneeta bai choudhri 1744002WL000468 aneeta bai choudhri 00354 PUNB0057710 1330 1330 Processed 13/05/2023 647428956 aneetabaichoudhri (000000)
SubTotal 1330 1330
16 KATNI MP-44-002-041-002/326
(MAJHGWAN FATAK) 		1744002000NRG24200420230005449 20/04/2023 GYANA BAI 1744002WL000468 GYANA BAI 00354 PUNB0177120 1330 1330 Processed 13/05/2023 647428956 GYANABAI (000000)
17 KATNI MP-44-002-041-002/377
(MAJHGWAN FATAK) 		1744002000NRG24200420230005456 20/04/2023 GIRDHARI 1744002WL000468 GIRDHARI 00354 PUNB0177120 1330 1330 Processed 13/05/2023 647428956 GIRDHARI (000000)
18 KATNI MP-44-002-041-002/473
(MAJHGWAN FATAK) 		1744002000NRG24200420230005459 20/04/2023 panna bai 1744002WL000468 panna bai 00354 PUNB0177120 1330 1330 Processed 13/05/2023 647428956 pannabai (000000)
19 KATNI MP-44-002-044-003/182-B
(KUDO) 		1744002044NRG24200420230005846 20/04/2023 sangita 1744002044WL000506 sangita 00354 PUNB0177120 1260 1260 Processed 13/05/2023 647428956 sangita (000000)
SubTotal 5250 5250
20 KATNI MP-44-002-021-001/139
(TEDHI) 		1744002021NRG24190420230005008 20/04/2023 arti 1744002021WL000424 arti 00415 SBIN0003087 1170 1170 Processed 12/05/2023 647428956 arti (000000)
21 KATNI MP-44-002-021-001/532
(TEDHI) 		1744002021NRG24190420230005055 20/04/2023 santi 1744002021WL000424 santi 00415 SBIN0003087 1170 1170 Processed 12/05/2023 647428956 santi (000000)
22 KATNI MP-44-002-021-001/587
(TEDHI) 		1744002021NRG24190420230005069 20/04/2023 suman luniya 1744002021WL000424 suman luniya 00415 SBIN0003087 1170 1170 Processed 12/05/2023 647428956 sumanluniya (000000)
23 KATNI MP-44-002-021-001/9
(TEDHI) 		1744002021NRG24190420230005086 20/04/2023 anmukh bai 1744002021WL000424 anmukh bai 00415 SBIN0003087 1170 1170 Processed 12/05/2023 647428956 anmukhbai (000000)
SubTotal 4680 4680
24 KATNI MP-44-002-035-001/179-A
(PATWARA) 		1744002035NRG24200420230005972 20/04/2023 sukbai 1744002035WL000513 sukbai 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 sukbai (000000)
25 KATNI MP-44-002-035-001/197-B
(PATWARA) 		1744002035NRG24200420230005975 20/04/2023 DHARMENDRA 1744002035WL000513 DHARMENDRA 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 DHARMENDRA (000000)
26 KATNI MP-44-002-035-001/20
(PATWARA) 		1744002035NRG24200420230005976 20/04/2023 dammu 1744002035WL000513 dammu 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 dammu (000000)
27 KATNI MP-44-002-035-001/20
(PATWARA) 		1744002035NRG24200420230005977 20/04/2023 sahara 1744002035WL000513 sahara 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 sahara (000000)
28 KATNI MP-44-002-035-001/30
(PATWARA) 		1744002035NRG24200420230005979 20/04/2023 jhullu 1744002035WL000513 jhullu 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 jhullu (000000)
29 KATNI MP-44-002-035-001/46-A
(PATWARA) 		1744002035NRG24200420230005980 20/04/2023 Bala prasad 1744002035WL000513 Bala prasad 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 Balaprasad (000000)
30 KATNI MP-44-002-035-002/371
(PATWARA) 		1744002035NRG24200420230005983 20/04/2023 meera baai 1744002035WL000513 meera baai 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 meerabaai (000000)
31 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002035NRG24200420230005984 20/04/2023 madan 1744002035WL000513 madan 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 madan (000000)
32 KATNI MP-44-002-035-002/386-A
(PATWARA) 		1744002035NRG24200420230005985 20/04/2023 sangeeta 1744002035WL000513 sangeeta 00415 SBIN0030270 1200 1200 Processed 12/05/2023 647428956 sangeeta (000000)
SubTotal 10800 10800
33 KATNI MP-44-002-021-001/485
(TEDHI) 		1744002021NRG24190420230005053 20/04/2023 deepak kumar 1744002021WL000424 deepak kumar 00415 SBIN0030271 20 20 Processed 12/05/2023 647428956 deepakkumar (000000)
34 KATNI MP-44-002-021-001/677
(TEDHI) 		1744002021NRG24190420230005076 20/04/2023 kusum bai 1744002021WL000424 kusum bai 00415 SBIN0030271 1170 1170 Processed 12/05/2023 647428956 kusumbai (000000)
35 KATNI MP-44-002-021-001/677
(TEDHI) 		1744002021NRG24190420230005075 20/04/2023 rajesh singh 1744002021WL000424 rajesh singh 00415 SBIN0030271 1170 1170 Processed 12/05/2023 647428956 rajeshsingh (000000)
SubTotal 2360 2360
36 KATNI MP-44-002-025-001/1674
(HIRAPUR KODIYA) 		1744002025NRG24200420230005513 20/04/2023 ashok 1744002025WL000479 ashok 00468 UBIN0532584 880 880 Rejected 12/05/2023 647428956 Account closed
37 KATNI MP-44-002-025-001/1914
(HIRAPUR KODIYA) 		1744002025NRG24200420230005517 20/04/2023 Minakchi 1744002025WL000479 Minakchi 00468 UBIN0532584 880 880 Processed 12/05/2023 647428956 Minakchi (000000)
38 KATNI MP-44-002-025-001/1944
(HIRAPUR KODIYA) 		1744002025NRG24200420230005492 20/04/2023 ramgopal 1744002025WL000475 ramgopal 00468 UBIN0532584 1105 1105 Processed 12/05/2023 647428956 ramgopal (000000)
39 KATNI MP-44-002-025-001/1947
(HIRAPUR KODIYA) 		1744002025NRG24200420230005494 20/04/2023 KAMLESH 1744002025WL000475 KAMLESH 00468 UBIN0532584 1105 1105 Processed 12/05/2023 647428956 KAMLESH (000000)
SubTotal 3970 3970
40 KATNI MP-44-002-021-001/561
(TEDHI) 		1744002021NRG24190420230005061 20/04/2023 Madan Bahadur singh 1744002021WL000424 Madan Bahadur singh 00468 UBIN0559784 1170 1170 Processed 12/05/2023 647428956 MadanBahadursingh (000000)
41 KATNI MP-44-002-021-001/583
(TEDHI) 		1744002021NRG24190420230005066 20/04/2023 PUSHPA VATI 1744002021WL000424 PUSHPA VATI 00468 UBIN0559784 1170 1170 Processed 12/05/2023 647428956 PUSHPAVATI (000000)
SubTotal 2340 2340
Total 43243 43243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_200423FTO_13701 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 606
2 KATNI MP1744002_200423FTO_13701 Bank of Baroda BARB0KATNIX KATNI BRANCH 1470
3 KATNI MP1744002_200423FTO_13701 Bank of Baroda BARB0LAMTAR LAMTARA 1200
4 KATNI MP1744002_200423FTO_13701 Bank of India BKID0009413 KATNI 1105
5 KATNI MP1744002_200423FTO_13701 Canara Bank CNRB0017820 KATNI III 2440
6 KATNI MP1744002_200423FTO_13701 Central Bank Of India CBIN0282603 HARDUA 2100
7 KATNI MP1744002_200423FTO_13701 Indian Bank IDIB000N586 NEW KATNI JUNCTION 3188
8 KATNI MP1744002_200423FTO_13701 Indian Bank IDIB000P655 PIPRAUNDH 404
9 KATNI MP1744002_200423FTO_13701 Punjab National Bank PUNB0057710 Katni 1330
10 KATNI MP1744002_200423FTO_13701 Punjab National Bank PUNB0177120 Katni 5250
11 KATNI MP1744002_200423FTO_13701 State Bank of India SBIN0003087 NIWAR 4680
12 KATNI MP1744002_200423FTO_13701 State Bank of India SBIN0030270 KANHAWARA 6000
13 KATNI MP1744002_200423FTO_13701 State Bank of India SBIN0030270 KANHWARA 4800
14 KATNI MP1744002_200423FTO_13701 State Bank of India SBIN0030271 DEORI HATAI 2360
15 KATNI MP1744002_200423FTO_13701 Union Bank of India UBIN0532584 KATNI 3970
16 KATNI MP1744002_200423FTO_13701 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2340

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