Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_031223FTO_372133
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-44-002-057-001/186
(CHAKA) 		1744002000NRG24031220230599463 03/12/2023 Savitri patel 1744002WL025126 Savitri patel 00045 BARB0LAMTAR 1000 1000 Processed 01/03/2024 462936336 Savitripatel (000000)
SubTotal 1000 1000
2 KATNI MP-44-002-032-001/3-B
(DEWRAKHURD) 		1744002000NRG24031220230599515 03/12/2023 MAHENDRA KUMAR 1744002WL025127 MAHENDRA KUMAR 00089 CBIN0282187 1020 1020 Processed 29/02/2024 462936336 MAHENDRAKUMAR (000000)
SubTotal 1020 1020
3 KATNI MP-44-002-052-001/106-A
(JOBIKALA) 		1744002000NRG24031220230599584 03/12/2023 Rajesh 1744002WL025129 Rajesh 00176 IDIB000J608 680 680 Processed 29/02/2024 462936336 Rajesh (000000)
SubTotal 680 680
4 KATNI MP-44-002-052-001/796-A
(JOBIKALA) 		1744002000NRG24031220230599633 03/12/2023 TEJRAM 1744002WL025129 TEJRAM 00176 IDIB000P655 1020 1020 Processed 29/02/2024 462936336 TEJRAM (000000)
SubTotal 1020 1020
5 KATNI MP-44-002-032-001/107-A
(DEWRAKHURD) 		1744002000NRG24031220230599488 03/12/2023 SANJU KUMAR SAHU 1744002WL025127 SANJU KUMAR SAHU 00415 SBIN0009095 1020 1020 Processed 29/02/2024 462936336 SANJUKUMARSAHU (000000)
SubTotal 1020 1020
6 KATNI MP-44-002-049-001/438
(KANHWARA) 		1744002049NRG24021220230598805 03/12/2023 gomti 1744002049WL025087 gomti 00415 SBIN0030270 900 900 Processed 29/02/2024 462936336 gomti (000000)
7 KATNI MP-44-002-052-001/279
(JOBIKALA) 		1744002000NRG24031220230599600 03/12/2023 MUNNALAL 1744002WL025129 MUNNALAL 00415 SBIN0030270 1020 1020 Processed 29/02/2024 462936336 MUNNALAL (000000)
8 KATNI MP-44-002-052-001/395
(JOBIKALA) 		1744002000NRG24031220230599609 03/12/2023 sunita 1744002WL025129 sunita 00415 SBIN0030270 1190 1190 Processed 29/02/2024 462936336 sunita (000000)
9 KATNI MP-44-002-052-001/70
(JOBIKALA) 		1744002000NRG24031220230599623 03/12/2023 Anisha bee 1744002WL025129 Anisha bee 00415 SBIN0030270 1190 1190 Processed 29/02/2024 462936336 Anishabee (000000)
SubTotal 4300 4300
10 KATNI MP-44-002-032-001/36-A
(DEWRAKHURD) 		1744002000NRG24031220230599520 03/12/2023 RAKESH KUMAR KOL 1744002WL025127 RAKESH KUMAR KOL 00415 SBIN0030278 170 170 Processed 29/02/2024 462936336 RAKESHKUMARKOL (000000)
SubTotal 170 170
Total 9210 9210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_031223FTO_372133 Bank of Baroda BARB0LAMTAR LAMTARA 1000
2 KATNI MP1744002_031223FTO_372133 Central Bank Of India CBIN0282187 KHIRHANI 1020
3 KATNI MP1744002_031223FTO_372133 Indian Bank IDIB000J608 Jhukehi 680
4 KATNI MP1744002_031223FTO_372133 Indian Bank IDIB000P655 PIPRAUNDH 1020
5 KATNI MP1744002_031223FTO_372133 State Bank of India SBIN0009095 KANTI 1020
6 KATNI MP1744002_031223FTO_372133 State Bank of India SBIN0030270 KANHAWARA 4300
7 KATNI MP1744002_031223FTO_372133 State Bank of India SBIN0030278 MURWARA KATNI 170

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