Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_180423APB_FTO_11695
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-44-002-002-001/84
(LAKHAPATERI) 		1744002002NRG24180420230003700 18/04/2023 genda bai 1744002002WL000326 genda bai 00045 BARB0INDKAT 1010 1010 Processed 12/05/2023 649317412 gendabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1010 1010
2 KATNI MP-44-002-047-001/485
(MATWARPADARIYA) 		1744002047NRG24180420230003796 18/04/2023 reena 1744002047WL000336 reena 00354 PUNB0026300 1212 1212 Processed 12/05/2023 649317412 reena PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 KATNI MP-44-002-045-001/328
(KHARKHARI) 		1744002000NRG24180420230003841 18/04/2023 bharat 1744002WL000342 bharat 00354 PUNB0057710 1100 1100 Processed 12/05/2023 649317412 bharat PUNJAB NATIONAL BANK(508568)
4 KATNI MP-44-002-045-001/328
(KHARKHARI) 		1744002000NRG24180420230003842 18/04/2023 pappi bai 1744002WL000342 pappi bai 00354 PUNB0057710 1100 1100 Processed 12/05/2023 649317412 pappibai HDFC BANK LTD(607152)
SubTotal 2200 2200
5 KATNI MP-44-002-005-001/548-A
(JARWAHI) 		1744002000NRG24180420230003647 18/04/2023 PRAHLAD 1744002WL000318 PRAHLAD 00415 SBIN0003087 1540 1540 Processed 13/05/2023 649317412 PRAHLAD INDIAN BANK(607105)
SubTotal 1540 1540
6 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24180420230003785 18/04/2023 lakhan lal 1744002047WL000336 lakhan lal 00415 SBIN0030270 12 12 Processed 12/05/2023 649317412 lakhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATNI MP-44-002-047-001/131
(MATWARPADARIYA) 		1744002047NRG24180420230003786 18/04/2023 BIHARI 1744002047WL000336 BIHARI 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 BIHARI STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-047-001/145
(MATWARPADARIYA) 		1744002047NRG24180420230003787 18/04/2023 SEETA 1744002047WL000336 SEETA 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 SEETA STATE BANK OF INDIA(508548)
9 KATNI MP-44-002-047-001/148
(MATWARPADARIYA) 		1744002047NRG24180420230003788 18/04/2023 SUDHRAM 1744002047WL000336 SUDHRAM 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 SUDHRAM STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-047-001/159
(MATWARPADARIYA) 		1744002047NRG24180420230003790 18/04/2023 vinod 1744002047WL000336 vinod 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 vinod STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-047-001/199
(MATWARPADARIYA) 		1744002047NRG24180420230003791 18/04/2023 MITHAILAL 1744002047WL000336 MITHAILAL 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 MITHAILAL STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-047-001/201
(MATWARPADARIYA) 		1744002047NRG24180420230003792 18/04/2023 BARELAL 1744002047WL000336 BARELAL 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 BARELAL STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-047-001/225
(MATWARPADARIYA) 		1744002047NRG24180420230003784 18/04/2023 BHAIRAV 1744002047WL000335 BHAIRAV 00415 SBIN0030270 30 30 Rejected 12/05/2023 649317412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KATNI MP-44-002-047-001/262
(MATWARPADARIYA) 		1744002047NRG24180420230003793 18/04/2023 SHREEBAI 1744002047WL000336 SHREEBAI 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 SHREEBAI STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-047-001/266
(MATWARPADARIYA) 		1744002047NRG24180420230003794 18/04/2023 DEVENDRA KUMAR 1744002047WL000336 DEVENDRA KUMAR 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-047-001/455
(MATWARPADARIYA) 		1744002047NRG24180420230003795 18/04/2023 geeta 1744002047WL000336 geeta 00415 SBIN0030270 1212 1212 Processed 12/05/2023 649317412 geeta BANK OF BARODA(606985)
SubTotal 10950 10950
17 KATNI MP-44-002-008-001/143-A
(KACHGWA DEORI) 		1744002008NRG24180420230003646 18/04/2023 tara 1744002008WL000317 tara 00697 BKID0MG1225 1224 1224 Processed 12/05/2023 649317412 tara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 18136 18136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_180423APB_FTO_11695 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1010
2 KATNI MP1744002_180423APB_FTO_11695 Punjab National Bank PUNB0026300 KATNI 1212
3 KATNI MP1744002_180423APB_FTO_11695 Punjab National Bank PUNB0057710 Katni 2200
4 KATNI MP1744002_180423APB_FTO_11695 State Bank of India SBIN0003087 NIWAR 1540
5 KATNI MP1744002_180423APB_FTO_11695 State Bank of India SBIN0030270 KANHAWARA 4860
6 KATNI MP1744002_180423APB_FTO_11695 State Bank of India SBIN0030270 kanhwara 4848
7 KATNI MP1744002_180423APB_FTO_11695 State Bank of India SBIN0030270 kanwara 1242
8 KATNI MP1744002_180423APB_FTO_11695 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1224

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