Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_191023FTO_324501
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-44-002-024-001/192
(SIGHANPURI) 		1744002000NRG24181020230518942 19/10/2023 nisha goutiya 1744002WL021599 nisha goutiya 00165 IBKL0001560 392 392 Processed 08/11/2023 286973501 nishagoutiya (000000)
SubTotal 392 392
2 KATNI MP-44-002-024-002/538-A
(SIGHANPURI) 		1744002000NRG24181020230518978 19/10/2023 BIMAL KUMAR 1744002WL021599 BIMAL KUMAR 00176 IDIB000M772 60 60 Processed 08/11/2023 286973501 BIMALKUMAR (000000)
SubTotal 60 60
3 KATNI MP-44-002-038-002/1013-B
(GHAGHRIKALA) 		1744002038NRG24191020230521379 19/10/2023 Manoj 1744002038WL021684 Manoj 00354 PUNB0177120 1105 1105 Processed 09/11/2023 286973501 Manoj (000000)
4 KATNI MP-44-002-038-002/1018-A
(GHAGHRIKALA) 		1744002038NRG24191020230521380 19/10/2023 Deepika 1744002038WL021684 Deepika 00354 PUNB0177120 1105 1105 Processed 09/11/2023 286973501 Deepika (000000)
5 KATNI MP-44-002-038-004/1011-A
(GHAGHRIKALA) 		1744002038NRG24191020230521381 19/10/2023 Vijay 1744002038WL021684 Vijay 00354 PUNB0177120 1105 1105 Processed 09/11/2023 286973501 Vijay (000000)
SubTotal 3315 3315
6 KATNI MP-44-002-011-001/120-A
(GNIYARI) 		1744002011NRG24191020230519865 19/10/2023 Ankit Vishwakarma 1744002011WL021629 Ankit Vishwakarma 00468 UBIN0559784 1140 1140 Processed 08/11/2023 286973501 AnkitVishwakarma (000000)
SubTotal 1140 1140
Total 4907 4907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_191023FTO_324501 IDBI Bank IBKL0001560 SALAIYA 392
2 KATNI MP1744002_191023FTO_324501 Indian Bank IDIB000M772 MURWARA 60
3 KATNI MP1744002_191023FTO_324501 Punjab National Bank PUNB0177120 Katni 3315
4 KATNI MP1744002_191023FTO_324501 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1140

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