Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_260523FTO_59149
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-44-002-006-001/160
(PDUA) 		1744002006NRG24260520230089679 26/05/2023 JUGANI BAI BHUMIA 1744002006WL005103 JUGANI BAI BHUMIA 00045 BARB0INDKAT 1050 1050 Processed 31/05/2023 078944021 JUGANIBAIBHUMIA (000000)
2 KATNI MP-44-002-006-001/336
(PDUA) 		1744002006NRG24260520230089707 26/05/2023 KESHAR BAI 1744002006WL005103 KESHAR BAI 00045 BARB0INDKAT 1050 1050 Processed 31/05/2023 078944021 KESHARBAI (000000)
3 KATNI MP-44-002-006-001/348
(PDUA) 		1744002006NRG24260520230089712 26/05/2023 TILKA BAI 1744002006WL005103 TILKA BAI 00045 BARB0INDKAT 1050 1050 Processed 31/05/2023 078944021 TILKABAI (000000)
4 KATNI MP-44-002-006-001/474
(PDUA) 		1744002006NRG24260520230089731 26/05/2023 PAN BAI ALIAS CHANDA BAI 1744002006WL005103 PAN BAI ALIAS CHANDA BAI 00045 BARB0INDKAT 525 525 Processed 31/05/2023 078944021 PANBAIALIASCHANDABAI (000000)
5 KATNI MP-44-002-006-001/552
(PDUA) 		1744002006NRG24260520230089738 26/05/2023 NARENDRA LUNIYA 1744002006WL005103 NARENDRA LUNIYA 00045 BARB0INDKAT 1050 1050 Processed 31/05/2023 078944021 NARENDRALUNIYA (000000)
6 KATNI MP-44-002-006-001/760
(PDUA) 		1744002006NRG24260520230089751 26/05/2023 dheraj 1744002006WL005103 dheraj 00045 BARB0INDKAT 1050 1050 Processed 31/05/2023 078944021 dheraj (000000)
SubTotal 5775 5775
7 KATNI MP-44-002-038-001/149
(GHAGHRIKALA) 		1744002038NRG24260520230089463 26/05/2023 mamta 1744002038WL005094 mamta 00078 CNRB0002545 140 140 Processed 31/05/2023 078944021 mamta (000000)
8 KATNI MP-44-002-038-001/340
(GHAGHRIKALA) 		1744002038NRG24260520230089485 26/05/2023 GUDDI BAI 1744002038WL005094 GUDDI BAI 00078 CNRB0002545 40 40 Processed 31/05/2023 078944021 GUDDIBAI (000000)
9 KATNI MP-44-002-038-001/55
(GHAGHRIKALA) 		1744002038NRG24260520230089497 26/05/2023 choti 1744002038WL005094 choti 00078 CNRB0002545 70 70 Processed 31/05/2023 078944021 choti (000000)
SubTotal 250 250
10 KATNI MP-44-002-035-001/517-B
(PATWARA) 		1744002035NRG24260520230089894 26/05/2023 ASHISH 1744002035WL005109 ASHISH 00089 CBIN0282603 1080 1080 Processed 31/05/2023 078944021 ASHISH (000000)
SubTotal 1080 1080
11 KATNI MP-44-002-004-001/289
(PAHARI) 		1744002000NRG24260520230089593 26/05/2023 abhishek 1744002WL005096 abhishek 00176 IDIB000K631 1200 1200 Processed 31/05/2023 078944021 abhishek (000000)
12 KATNI MP-44-002-035-001/41-B
(PATWARA) 		1744002035NRG24260520230089880 26/05/2023 bhoori bai 1744002035WL005109 bhoori bai 00176 IDIB000K631 1080 1080 Processed 31/05/2023 078944021 bhooribai (000000)
13 KATNI MP-44-002-035-001/41-B
(PATWARA) 		1744002035NRG24260520230089879 26/05/2023 bhoori bai 1744002035WL005109 bhoori bai 00176 IDIB000K631 1080 1080 Processed 31/05/2023 078944021 bhooribai (000000)
SubTotal 3360 3360
14 KATNI MP-44-002-004-001/1089
(PAHARI) 		1744002000NRG24260520230089572 26/05/2023 shabnam singh 1744002WL005096 shabnam singh 00176 IDIB000P655 1000 1000 Processed 31/05/2023 078944021 shabnamsingh (000000)
15 KATNI MP-44-002-004-001/1089
(PAHARI) 		1744002000NRG24260520230089571 26/05/2023 shivvendra singh 1744002WL005096 shivvendra singh 00176 IDIB000P655 1000 1000 Processed 31/05/2023 078944021 shivvendrasingh (000000)
16 KATNI MP-44-002-004-001/1200-A
(PAHARI) 		1744002000NRG24260520230089579 26/05/2023 Rohit 1744002WL005096 Rohit 00176 IDIB000P655 1200 1200 Processed 31/05/2023 078944021 Rohit (000000)
SubTotal 3200 3200
17 KATNI MP-44-002-006-001/291
(PDUA) 		1744002006NRG24260520230089699 26/05/2023 RAMESHWAR 1744002006WL005103 RAMESHWAR 00415 SBIN0000405 875 875 Processed 31/05/2023 078944021 RAMESHWAR (000000)
SubTotal 875 875
18 KATNI MP-44-002-004-001/1539
(PAHARI) 		1744002000NRG24260520230089583 26/05/2023 Ashok 1744002WL005096 Ashok 00415 SBIN0003087 1000 1000 Processed 31/05/2023 078944021 Ashok (000000)
19 KATNI MP-44-002-004-001/897
(PAHARI) 		1744002000NRG24260520230089599 26/05/2023 omkar 1744002WL005096 omkar 00415 SBIN0003087 1000 1000 Processed 31/05/2023 078944021 omkar (000000)
20 KATNI MP-44-002-004-001/929
(PAHARI) 		1744002000NRG24260520230089601 26/05/2023 kattobai 1744002WL005096 kattobai 00415 SBIN0003087 1000 1000 Processed 31/05/2023 078944021 kattobai (000000)
21 KATNI MP-44-002-016-001/42
(BHANPURA-2) 		1744002016NRG24260520230089780 26/05/2023 BHARAT LAL 1744002016WL005108 BHARAT LAL 00415 SBIN0003087 594 594 Processed 31/05/2023 078944021 BHARATLAL (000000)
SubTotal 3594 3594
22 KATNI MP-44-002-035-001/13
(PATWARA) 		1744002035NRG24260520230089853 26/05/2023 PANNI BAI 1744002035WL005109 PANNI BAI 00415 SBIN0030270 1080 1080 Processed 31/05/2023 078944021 PANNIBAI (000000)
23 KATNI MP-44-002-035-001/13
(PATWARA) 		1744002035NRG24260520230089852 26/05/2023 raghuveer 1744002035WL005109 raghuveer 00415 SBIN0030270 900 900 Processed 31/05/2023 078944021 raghuveer (000000)
24 KATNI MP-44-002-035-001/20
(PATWARA) 		1744002035NRG24260520230089865 26/05/2023 sahara 1744002035WL005109 sahara 00415 SBIN0030270 720 720 Processed 31/05/2023 078944021 sahara (000000)
25 KATNI MP-44-002-035-001/287
(PATWARA) 		1744002035NRG24260520230089868 26/05/2023 kasturee 1744002035WL005109 kasturee 00415 SBIN0030270 1080 1080 Processed 31/05/2023 078944021 kasturee (000000)
26 KATNI MP-44-002-035-001/318
(PATWARA) 		1744002035NRG24260520230089873 26/05/2023 DULARI BAI 1744002035WL005109 DULARI BAI 00415 SBIN0030270 1080 1080 Processed 31/05/2023 078944021 DULARIBAI (000000)
27 KATNI MP-44-002-035-001/327-A
(PATWARA) 		1744002035NRG24260520230089875 26/05/2023 pappu 1744002035WL005109 pappu 00415 SBIN0030270 1080 1080 Processed 31/05/2023 078944021 pappu (000000)
28 KATNI MP-44-002-035-001/46-A
(PATWARA) 		1744002035NRG24260520230089887 26/05/2023 Bala prasad 1744002035WL005109 Bala prasad 00415 SBIN0030270 900 900 Processed 31/05/2023 078944021 Balaprasad (000000)
29 KATNI MP-44-002-035-002/349
(PATWARA) 		1744002035NRG24260520230089909 26/05/2023 SONAM 1744002035WL005109 SONAM 00415 SBIN0030270 1080 1080 Processed 31/05/2023 078944021 SONAM (000000)
30 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002035NRG24260520230089914 26/05/2023 madan 1744002035WL005109 madan 00415 SBIN0030270 1080 1080 Processed 31/05/2023 078944021 madan (000000)
31 KATNI MP-44-002-035-002/520
(PATWARA) 		1744002035NRG24260520230089925 26/05/2023 SUNITA BAI 1744002035WL005109 SUNITA BAI 00415 SBIN0030270 360 360 Processed 31/05/2023 078944021 SUNITABAI (000000)
SubTotal 9360 9360
Total 27494 27494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_260523FTO_59149 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 5775
2 KATNI MP1744002_260523FTO_59149 Canara Bank CNRB0002545 katni 250
3 KATNI MP1744002_260523FTO_59149 Central Bank Of India CBIN0282603 HARDUA 1080
4 KATNI MP1744002_260523FTO_59149 Indian Bank IDIB000K631 KATNI 3360
5 KATNI MP1744002_260523FTO_59149 Indian Bank IDIB000P655 PIPRAUNDH 3200
6 KATNI MP1744002_260523FTO_59149 State Bank of India SBIN0000405 KATNI 875
7 KATNI MP1744002_260523FTO_59149 State Bank of India SBIN0003087 NIWAR 3594
8 KATNI MP1744002_260523FTO_59149 State Bank of India SBIN0030270 KANHAWARA 9000
9 KATNI MP1744002_260523FTO_59149 State Bank of India SBIN0030270 KANHWARA 360

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