Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_240523FTO_55868
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-44-002-012-001/136
(TKHLA) 		1744002012NRG24240520230083488 24/05/2023 prem lal 1744002012WL004858 prem lal 00089 CBIN0280747 630 630 Processed 30/05/2023 050284665 premlal (000000)
2 KATNI MP-44-002-012-001/39
(TKHLA) 		1744002012NRG24240520230083502 24/05/2023 choti bai 1744002012WL004858 choti bai 00089 CBIN0280747 1050 1050 Processed 30/05/2023 050284665 chotibai (000000)
3 KATNI MP-44-002-012-001/654
(TKHLA) 		1744002012NRG24240520230083506 24/05/2023 janki 1744002012WL004858 janki 00089 CBIN0280747 204 204 Processed 30/05/2023 050284665 janki (000000)
4 KATNI MP-44-002-012-001/664
(TKHLA) 		1744002012NRG24240520230083508 24/05/2023 Dinesh Singh 1744002012WL004858 Dinesh Singh 00089 CBIN0280747 1020 1020 Processed 30/05/2023 050284665 DineshSingh (000000)
5 KATNI MP-44-002-012-002/331
(TKHLA) 		1744002012NRG24240520230083517 24/05/2023 sheela 1744002012WL004858 sheela 00089 CBIN0280747 1020 1020 Processed 30/05/2023 050284665 sheela (000000)
6 KATNI MP-44-002-012-002/351-A
(TKHLA) 		1744002012NRG24240520230083518 24/05/2023 Sadhna 1744002012WL004858 Sadhna 00089 CBIN0280747 1020 1020 Processed 30/05/2023 050284665 Sadhna (000000)
7 KATNI MP-44-002-012-002/394
(TKHLA) 		1744002012NRG24240520230083522 24/05/2023 shiva 1744002012WL004858 shiva 00089 CBIN0280747 1020 1020 Processed 30/05/2023 050284665 shiva (000000)
8 KATNI MP-44-002-012-002/412
(TKHLA) 		1744002012NRG24240520230083524 24/05/2023 Santosh Barman 1744002012WL004858 Santosh Barman 00089 CBIN0280747 1020 1020 Processed 30/05/2023 050284665 SantoshBarman (000000)
9 KATNI MP-44-002-012-002/602
(TKHLA) 		1744002012NRG24240520230083528 24/05/2023 CHANDNAI BAI KEWAT 1744002012WL004858 CHANDNAI BAI KEWAT 00089 CBIN0280747 1020 1020 Processed 30/05/2023 050284665 CHANDNAIBAIKEWAT (000000)
SubTotal 8004 8004
10 KATNI MP-44-002-052-001/335
(JOBIKALA) 		1744002052NRG24230520230077597 24/05/2023 sunder 1744002052WL004652 sunder 00176 IDIB000J608 875 875 Processed 30/05/2023 050284665 sunder (000000)
SubTotal 875 875
11 KATNI MP-44-002-028-002/614
(JHALWARA) 		1744002028NRG24240520230082199 24/05/2023 Deepa Barman 1744002028WL004826 Deepa Barman 00176 IDIB000K631 1180 1180 Processed 30/05/2023 050284665 DeepaBarman (000000)
SubTotal 1180 1180
12 KATNI MP-44-002-028-002/261-A
(JHALWARA) 		1744002028NRG24240520230082183 24/05/2023 balla kol 1744002028WL004826 balla kol 00176 IDIB000N586 984 984 Processed 30/05/2023 050284665 ballakol (000000)
SubTotal 984 984
13 KATNI MP-44-002-012-001/124-A
(TKHLA) 		1744002012NRG24240520230083486 24/05/2023 JEETA RAM 1744002012WL004858 JEETA RAM 00415 SBIN0003087 1050 1050 Processed 30/05/2023 050284665 JEETARAM (000000)
14 KATNI MP-44-002-012-001/141-A
(TKHLA) 		1744002012NRG24240520230083491 24/05/2023 Indra Bai 1744002012WL004858 Indra Bai 00415 SBIN0003087 1020 1020 Processed 30/05/2023 050284665 IndraBai (000000)
SubTotal 2070 2070
15 KATNI MP-44-002-049-001/1434-A
(KANHWARA) 		1744002049NRG24240520230083556 24/05/2023 pappi 1744002049WL004859 pappi 00415 SBIN0030270 1200 1200 Processed 30/05/2023 050284665 pappi (000000)
SubTotal 1200 1200
16 KATNI MP-44-002-034-001/14-A
(KELWARAKALA) 		1744002034NRG24240520230083692 24/05/2023 Meena Bai Adiwasi 1744002034WL004863 Meena Bai Adiwasi 00697 BKID0MG1224 600 600 Processed 30/05/2023 050284665 MeenaBaiAdiwasi (000000)
17 KATNI MP-44-002-034-001/174
(KELWARAKALA) 		1744002034NRG24240520230083584 24/05/2023 Mayaram Raidas 1744002034WL004860 Mayaram Raidas 00697 BKID0MG1224 200 200 Processed 30/05/2023 050284665 MayaramRaidas (000000)
18 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002034NRG24240520230083586 24/05/2023 Sakhiya 1744002034WL004860 Sakhiya 00697 BKID0MG1224 200 200 Processed 30/05/2023 050284665 Sakhiya (000000)
19 KATNI MP-44-002-034-001/75-A
(KELWARAKALA) 		1744002034NRG24240520230083592 24/05/2023 Neetu Adiwasi 1744002034WL004860 Neetu Adiwasi 00697 BKID0MG1224 200 200 Processed 30/05/2023 050284665 NeetuAdiwasi (000000)
SubTotal 1200 1200
20 KATNI MP-44-002-007-001/57
(DEWRITOLA) 		1744002007NRG24240520230082569 24/05/2023 meera bai 1744002007WL004836 meera bai 00697 BKID0MG1225 1200 1200 Processed 30/05/2023 050284665 meerabai (000000)
21 KATNI MP-44-002-007-001/79
(DEWRITOLA) 		1744002007NRG24240520230082570 24/05/2023 geeta bai 1744002007WL004836 geeta bai 00697 BKID0MG1225 1200 1200 Processed 30/05/2023 050284665 geetabai (000000)
22 KATNI MP-44-002-007-002/448
(DEWRITOLA) 		1744002007NRG24240520230083213 24/05/2023 asha 1744002007WL004849 asha 00697 BKID0MG1225 1080 1080 Processed 30/05/2023 050284665 asha (000000)
SubTotal 3480 3480
23 KATNI MP-44-002-007-001/103
(DEWRITOLA) 		1744002007NRG24240520230082555 24/05/2023 sevelal 1744002007WL004836 sevelal 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050284665 sevelal (000000)
24 KATNI MP-44-002-007-001/221
(DEWRITOLA) 		1744002007NRG24240520230082561 24/05/2023 siyabai 1744002007WL004836 siyabai 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050284665 siyabai (000000)
SubTotal 2400 2400
Total 21393 21393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_240523FTO_55868 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 8004
2 KATNI MP1744002_240523FTO_55868 Indian Bank IDIB000J608 Jhukehi 875
3 KATNI MP1744002_240523FTO_55868 Indian Bank IDIB000K631 KATNI 1180
4 KATNI MP1744002_240523FTO_55868 Indian Bank IDIB000N586 NEW KATNI JUNCTION 984
5 KATNI MP1744002_240523FTO_55868 State Bank of India SBIN0003087 NIWAR 2070
6 KATNI MP1744002_240523FTO_55868 State Bank of India SBIN0030270 KANHAWARA 1200
7 KATNI MP1744002_240523FTO_55868 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1200
8 KATNI MP1744002_240523FTO_55868 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 3480
9 KATNI MP1744002_240523FTO_55868 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 2400

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