Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_071023APB_FTO_307670
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-44-002-056-001/213
(HIRWARA) 		1744002056NRG24071020230480182 07/10/2023 gulshan barman 1744002056WL020156 gulshan barman 00176 IDIB000N586 1212 1212 Processed 09/11/2023 305359286 gulshanbarman INDIAN BANK(607105)
2 KATNI MP-44-002-056-001/213
(HIRWARA) 		1744002056NRG24071020230480181 07/10/2023 NAROTAM 1744002056WL020156 NAROTAM 00176 IDIB000N586 1212 1212 Processed 09/11/2023 305359286 NAROTAM INDIAN BANK(607105)
3 KATNI MP-44-002-056-001/997
(HIRWARA) 		1744002056NRG24071020230480190 07/10/2023 resha bee 1744002056WL020156 resha bee 00176 IDIB000N586 1212 1212 Processed 09/11/2023 305359286 reshabee UNION BANK OF INDIA(508500)
SubTotal 3636 3636
4 KATNI MP-44-002-056-001/354
(HIRWARA) 		1744002056NRG24071020230480183 07/10/2023 meera bai 1744002056WL020156 meera bai 00415 SBIN0004936 1212 1212 Processed 10/11/2023 305359286 meerabai STATE BANK OF INDIA(508548)
5 KATNI MP-44-002-056-001/413
(HIRWARA) 		1744002056NRG24071020230480184 07/10/2023 bablu 1744002056WL020156 bablu 00415 SBIN0004936 1212 1212 Processed 09/11/2023 305359286 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
6 KATNI MP-44-002-056-001/85
(HIRWARA) 		1744002056NRG24071020230480188 07/10/2023 devkee bai 1744002056WL020156 devkee bai 00415 SBIN0004936 1212 1212 Processed 10/11/2023 305359286 devkeebai STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-056-001/85
(HIRWARA) 		1744002056NRG24071020230480187 07/10/2023 naresh 1744002056WL020156 naresh 00415 SBIN0004936 1212 1212 Processed 10/11/2023 305359286 naresh STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-056-001/997
(HIRWARA) 		1744002056NRG24071020230480189 07/10/2023 sheikh ramjan 1744002056WL020156 sheikh ramjan 00415 SBIN0004936 1212 1212 Processed 10/11/2023 305359286 sheikhramjan STATE BANK OF INDIA(508548)
SubTotal 6060 6060
9 KATNI MP-44-002-056-001/208
(HIRWARA) 		1744002056NRG24071020230480180 07/10/2023 vimla 1744002056WL020156 vimla 00415 SBIN0030271 1212 1212 Processed 10/11/2023 305359286 vimla STATE BANK OF INDIA(508548)
SubTotal 1212 1212
10 KATNI MP-44-002-056-001/413
(HIRWARA) 		1744002056NRG24071020230480185 07/10/2023 bablu 1744002056WL020156 bablu 00415 SBIN0030278 1212 1212 Processed 09/11/2023 305359286 bablu PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
11 KATNI MP-44-002-056-001/696-A
(HIRWARA) 		1744002056NRG24071020230480186 07/10/2023 manoj kumar 1744002056WL020156 manoj kumar 00468 UBIN0559784 1212 1212 Processed 09/11/2023 305359286 manojkumar UNION BANK OF INDIA(508500)
SubTotal 1212 1212
12 KATNI MP-44-002-055-001/1073
(KAILWARAKHURD) 		1744002055NRG24071020230480381 07/10/2023 RAJ KUMARI chaudhari 1744002055WL020159 RAJ KUMARI chaudhari 00697 BKID0MG1224 186 186 Processed 09/11/2023 305359286 RAJKUMARIchaudhari NARMADA JHABUA GRAMIN BANK(508515)
13 KATNI MP-44-002-055-001/419
(KAILWARAKHURD) 		1744002055NRG24071020230480382 07/10/2023 maya bai chaudhary 1744002055WL020159 maya bai chaudhary 00697 BKID0MG1224 186 186 Processed 09/11/2023 305359286 mayabaichaudhary NARMADA JHABUA GRAMIN BANK(508515)
14 KATNI MP-44-002-055-001/420
(KAILWARAKHURD) 		1744002055NRG24071020230480383 07/10/2023 jiriya bai choudhary 1744002055WL020159 jiriya bai choudhary 00697 BKID0MG1224 186 186 Processed 10/11/2023 305359286 jiriyabaichoudhary STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-055-001/525
(KAILWARAKHURD) 		1744002055NRG24071020230480384 07/10/2023 meena bai chaudhari 1744002055WL020159 meena bai chaudhari 00697 BKID0MG1224 186 186 Processed 09/11/2023 305359286 meenabaichaudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 744 744
16 KATNI MP-44-002-055-001/646-B
(KAILWARAKHURD) 		1744002055NRG24071020230480385 07/10/2023 rupa chakrawarti 1744002055WL020159 rupa chakrawarti 00697 BKID0NAMRGB 186 186 Processed 10/11/2023 305359286 rupachakrawarti STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-055-001/647-A
(KAILWARAKHURD) 		1744002055NRG24071020230480386 07/10/2023 abhilasha chakrawarti 1744002055WL020159 abhilasha chakrawarti 00697 BKID0NAMRGB 186 186 Processed 10/11/2023 305359286 abhilashachakrawarti STATE BANK OF INDIA(508548)
SubTotal 372 372
Total 14448 14448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_071023APB_FTO_307670 Indian Bank IDIB000N586 NEW KATNI JUNCTION 3636
2 KATNI MP1744002_071023APB_FTO_307670 State Bank of India SBIN0004936 MUDWARA 3636
3 KATNI MP1744002_071023APB_FTO_307670 State Bank of India SBIN0004936 NEW KATNI JUNCTION 2424
4 KATNI MP1744002_071023APB_FTO_307670 State Bank of India SBIN0030271 DEORI HATAI 1212
5 KATNI MP1744002_071023APB_FTO_307670 State Bank of India SBIN0030278 MURWARA KATNI 1212
6 KATNI MP1744002_071023APB_FTO_307670 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1212
7 KATNI MP1744002_071023APB_FTO_307670 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 744
8 KATNI MP1744002_071023APB_FTO_307670 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 372

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