Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_140523FTO_41429
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-44-002-038-004/1021-A
(GHAGHRIKALA) 		1744002038NRG24140520230052127 14/05/2023 Paras 1744002038WL003451 Paras 00045 BARB0DBKATN 663 663 Processed 19/05/2023 775774944 Paras (000000)
SubTotal 663 663
2 KATNI MP-44-002-011-001/123-B
(GNIYARI) 		1744002011NRG24130520230051407 14/05/2023 muliya bai 1744002011WL003412 muliya bai 00048 BKID0009418 1200 1200 Processed 19/05/2023 775774944 muliyabai (000000)
SubTotal 1200 1200
3 KATNI MP-44-002-038-001/1014-A
(GHAGHRIKALA) 		1744002038NRG24140520230052123 14/05/2023 Ansuiya 1744002038WL003451 Ansuiya 00078 CNRB0002545 663 663 Processed 19/05/2023 775774944 Ansuiya (000000)
SubTotal 663 663
4 KATNI MP-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24140520230052124 14/05/2023 Rajendra 1744002038WL003451 Rajendra 00089 CBIN0282603 663 663 Processed 19/05/2023 775774944 Rajendra (000000)
SubTotal 663 663
5 KATNI MP-44-002-053-001/142
(BISTRA) 		1744002053NRG24130520230050063 14/05/2023 amarat lala 1744002053WL003359 amarat lala 00176 IDIB000J608 200 200 Processed 19/05/2023 775774944 amaratlala (000000)
6 KATNI MP-44-002-054-002/228
(PUCHI) 		1744002054NRG24140520230052239 14/05/2023 denesh 1744002054WL003466 denesh 00176 IDIB000J608 540 540 Processed 19/05/2023 775774944 denesh (000000)
7 KATNI MP-44-002-054-002/326
(PUCHI) 		1744002054NRG24140520230052246 14/05/2023 suresh 1744002054WL003466 suresh 00176 IDIB000J608 540 540 Processed 19/05/2023 775774944 suresh (000000)
8 KATNI MP-44-002-054-002/416
(PUCHI) 		1744002054NRG24140520230052251 14/05/2023 phol singh 1744002054WL003466 phol singh 00176 IDIB000J608 540 540 Processed 19/05/2023 775774944 pholsingh (000000)
SubTotal 1820 1820
9 KATNI MP-44-002-005-001/499-B
(JARWAHI) 		1744002000NRG24130520230051580 14/05/2023 radha 1744002WL003420 radha 00176 IDIB000K631 1075 1075 Processed 19/05/2023 775774944 radha (000000)
10 KATNI MP-44-002-005-001/499-B
(JARWAHI) 		1744002000NRG24130520230051579 14/05/2023 shivcharan 1744002WL003420 shivcharan 00176 IDIB000K631 1075 1075 Processed 19/05/2023 775774944 shivcharan (000000)
SubTotal 2150 2150
11 KATNI MP-44-002-024-002/538-A
(SIGHANPURI) 		1744002024NRG24130520230050279 14/05/2023 BIMAL KUMAR 1744002024WL003370 BIMAL KUMAR 00176 IDIB000M772 1205 1205 Processed 19/05/2023 775774944 BIMALKUMAR (000000)
SubTotal 1205 1205
12 KATNI MP-44-002-020-001/24-A
(KEWLARI) 		1744002020NRG24120520230049214 14/05/2023 LOKESH KUMAR 1744002020WL003333 LOKESH KUMAR 00176 IDIB000N586 1800 1800 Processed 19/05/2023 775774944 LOKESHKUMAR (000000)
SubTotal 1800 1800
13 KATNI MP-44-002-005-001/134-B
(JARWAHI) 		1744002000NRG24130520230051559 14/05/2023 devideen Rajak 1744002WL003420 devideen Rajak 00176 IDIB000P655 1075 1075 Processed 19/05/2023 775774944 devideenRajak (000000)
14 KATNI MP-44-002-005-001/17
(JARWAHI) 		1744002000NRG24130520230051563 14/05/2023 raja 1744002WL003420 raja 00176 IDIB000P655 430 430 Processed 19/05/2023 775774944 raja (000000)
15 KATNI MP-44-002-005-001/517-A
(JARWAHI) 		1744002000NRG24130520230051581 14/05/2023 duji 1744002WL003420 duji 00176 IDIB000P655 215 215 Processed 19/05/2023 775774944 duji (000000)
16 KATNI MP-44-002-011-001/92-B
(GNIYARI) 		1744002011NRG24130520230051484 14/05/2023 supriya 1744002011WL003412 supriya 00176 IDIB000P655 1200 1200 Processed 19/05/2023 775774944 supriya (000000)
SubTotal 2920 2920
17 KATNI MP-44-002-011-001/516
(GNIYARI) 		1744002011NRG24130520230051470 14/05/2023 sandeep kumar 1744002011WL003412 sandeep kumar 00177 IOBA0002418 1200 1200 Processed 19/05/2023 775774944 sandeepkumar (000000)
SubTotal 1200 1200
18 KATNI MP-44-002-011-001/514-A
(GNIYARI) 		1744002011NRG24130520230051467 14/05/2023 pinki sodhiya 1744002011WL003412 pinki sodhiya 00354 PUNB0026300 1200 1200 Processed 20/05/2023 775774944 pinkisodhiya (000000)
SubTotal 1200 1200
19 KATNI MP-44-002-038-004/1016-A
(GHAGHRIKALA) 		1744002038NRG24140520230052126 14/05/2023 Varun singh 1744002038WL003451 Varun singh 00354 PUNB0177120 663 663 Processed 20/05/2023 775774944 Varunsingh (000000)
SubTotal 663 663
20 KATNI MP-44-002-005-001/41
(JARWAHI) 		1744002000NRG24130520230051577 14/05/2023 raju 1744002WL003420 raju 00415 SBIN0003087 1075 1075 Processed 19/05/2023 775774944 raju (000000)
SubTotal 1075 1075
21 KATNI MP-44-002-020-001/174
(KEWLARI) 		1744002020NRG24110520230044520 14/05/2023 PADAM LAL 1744002020WL003064 PADAM LAL 00415 SBIN0030271 600 600 Processed 19/05/2023 775774944 PADAMLAL (000000)
SubTotal 600 600
22 KATNI MP-44-002-011-001/512-A
(GNIYARI) 		1744002011NRG24130520230051464 14/05/2023 AAKASH 1744002011WL003412 AAKASH 00468 UBIN0532584 1200 1200 Processed 19/05/2023 775774944 AAKASH (000000)
SubTotal 1200 1200
23 KATNI MP-44-002-011-001/133-C
(GNIYARI) 		1744002011NRG24130520230051408 14/05/2023 VISHNU PRASAD 1744002011WL003412 VISHNU PRASAD 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775774944 VISHNUPRASAD (000000)
24 KATNI MP-44-002-011-001/334-A
(GNIYARI) 		1744002011NRG24130520230051439 14/05/2023 karan kumar 1744002011WL003412 karan kumar 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775774944 karankumar (000000)
25 KATNI MP-44-002-011-001/335
(GNIYARI) 		1744002011NRG24130520230051440 14/05/2023 rajkumar 1744002011WL003412 rajkumar 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775774944 rajkumar (000000)
26 KATNI MP-44-002-011-001/420-A
(GNIYARI) 		1744002011NRG24130520230051448 14/05/2023 prahlad 1744002011WL003412 prahlad 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775774944 prahlad (000000)
27 KATNI MP-44-002-011-001/430
(GNIYARI) 		1744002011NRG24130520230051450 14/05/2023 karan 1744002011WL003412 karan 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775774944 karan (000000)
SubTotal 6000 6000
28 KATNI MP-44-002-011-001/448
(GNIYARI) 		1744002011NRG24130520230051456 14/05/2023 aneesh kumar kori 1744002011WL003412 aneesh kumar kori 00468 UBIN0568210 1200 1200 Processed 19/05/2023 775774944 aneeshkumarkori (000000)
SubTotal 1200 1200
29 KATNI MP-44-002-011-001/432
(GNIYARI) 		1744002011NRG24130520230051451 14/05/2023 ASHOK BAI PATEL 1744002011WL003412 ASHOK BAI PATEL 00468 UBIN0574546 1200 1200 Processed 19/05/2023 775774944 ASHOKBAIPATEL (000000)
SubTotal 1200 1200
30 KATNI MP-44-002-035-001/536-A
(PATWARA) 		1744002035NRG24120520230049131 14/05/2023 AJAY KUMAR BHUMIYA 1744002035WL003330 AJAY KUMAR BHUMIYA 00688 FINO0001001 110 110 Processed 19/05/2023 775774944 AJAYKUMARBHUMIYA (000000)
SubTotal 110 110
31 KATNI MP-44-002-011-001/143
(GNIYARI) 		1744002011NRG24130520230051413 14/05/2023 Dropati 1744002011WL003412 Dropati 00697 BKID0MG1225 1200 1200 Processed 19/05/2023 775774944 Dropati (000000)
SubTotal 1200 1200
Total 28732 28732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_140523FTO_41429 Bank of Baroda BARB0DBKATN KATNI 663
2 KATNI MP1744002_140523FTO_41429 Bank of India BKID0009418 MADHAVNAGAR 1200
3 KATNI MP1744002_140523FTO_41429 Canara Bank CNRB0002545 KATNI 663
4 KATNI MP1744002_140523FTO_41429 Central Bank Of India CBIN0282603 HARDUA 663
5 KATNI MP1744002_140523FTO_41429 Indian Bank IDIB000J608 Jhukehi 1820
6 KATNI MP1744002_140523FTO_41429 Indian Bank IDIB000K631 KATNI 2150
7 KATNI MP1744002_140523FTO_41429 Indian Bank IDIB000M772 MURWARA 1205
8 KATNI MP1744002_140523FTO_41429 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1800
9 KATNI MP1744002_140523FTO_41429 Indian Bank IDIB000P655 PIPRAUNDH 2920
10 KATNI MP1744002_140523FTO_41429 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 1200
11 KATNI MP1744002_140523FTO_41429 Punjab National Bank PUNB0026300 KATNI 1200
12 KATNI MP1744002_140523FTO_41429 Punjab National Bank PUNB0177120 Katni 663
13 KATNI MP1744002_140523FTO_41429 State Bank of India SBIN0003087 NIWAR 1075
14 KATNI MP1744002_140523FTO_41429 State Bank of India SBIN0030271 DEWRIHATAI 600
15 KATNI MP1744002_140523FTO_41429 Union Bank of India UBIN0532584 KATNI 1200
16 KATNI MP1744002_140523FTO_41429 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 6000
17 KATNI MP1744002_140523FTO_41429 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 1200
18 KATNI MP1744002_140523FTO_41429 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1200
19 KATNI MP1744002_140523FTO_41429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110
20 KATNI MP1744002_140523FTO_41429 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1200

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