Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_020423FTO_1132
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-44-002-012-001/169-A
(TKHLA) 		1744002012NRG23010420230852689 02/04/2023 santosh 1744002012WL065780 santosh 00089 CBIN0280747 900 900 Processed 06/05/2023 531078946 santosh (000000)
2 KATNI MP-44-002-012-001/18-A
(TKHLA) 		1744002012NRG23010420230852691 02/04/2023 Reshu 1744002012WL065780 Reshu 00089 CBIN0280747 900 900 Processed 06/05/2023 531078946 Reshu (000000)
3 KATNI MP-44-002-012-001/80-B
(TKHLA) 		1744002012NRG23010420230852700 02/04/2023 Vimla bai 1744002012WL065780 Vimla bai 00089 CBIN0280747 900 900 Processed 06/05/2023 531078946 Vimlabai (000000)
4 KATNI MP-44-002-012-002/303-A
(TKHLA) 		1744002012NRG23010420230852705 02/04/2023 sudama 1744002012WL065780 sudama 00089 CBIN0280747 180 180 Processed 06/05/2023 531078946 sudama (000000)
5 KATNI MP-44-002-012-002/351-A
(TKHLA) 		1744002012NRG23010420230852706 02/04/2023 Sadhna 1744002012WL065780 Sadhna 00089 CBIN0280747 180 180 Processed 06/05/2023 531078946 Sadhna (000000)
6 KATNI MP-44-002-012-002/366
(TKHLA) 		1744002012NRG23010420230852707 02/04/2023 sheela 1744002012WL065780 sheela 00089 CBIN0280747 180 180 Processed 06/05/2023 531078946 sheela (000000)
SubTotal 3240 3240
7 KATNI MP-44-002-054-001/111
(PUCHI) 		1744002054NRG23010420230852590 02/04/2023 RAJARAM 1744002054WL065768 RAJARAM 00176 IDIB000J608 1330 1330 Processed 06/05/2023 531078946 RAJARAM (000000)
8 KATNI MP-44-002-054-002/205
(PUCHI) 		1744002054NRG23010420230852598 02/04/2023 MITHAI LAL 1744002054WL065768 MITHAI LAL 00176 IDIB000J608 1140 1140 Processed 06/05/2023 531078946 MITHAILAL (000000)
SubTotal 2470 2470
9 KATNI MP-44-002-012-001/141-A
(TKHLA) 		1744002012NRG23010420230852685 02/04/2023 Indra Bai 1744002012WL065780 Indra Bai 00415 SBIN0003087 720 720 Processed 06/05/2023 531078946 IndraBai (000000)
10 KATNI MP-44-002-012-001/18-A
(TKHLA) 		1744002012NRG23010420230852692 02/04/2023 Chhoti Bai Bhumiya 1744002012WL065780 Chhoti Bai Bhumiya 00415 SBIN0003087 900 900 Processed 06/05/2023 531078946 ChhotiBaiBhumiya (000000)
11 KATNI MP-44-002-012-001/78-A
(TKHLA) 		1744002012NRG23010420230852697 02/04/2023 RAJKUMAR 1744002012WL065780 RAJKUMAR 00415 SBIN0003087 900 900 Processed 06/05/2023 531078946 RAJKUMAR (000000)
12 KATNI MP-44-002-012-001/78-A
(TKHLA) 		1744002012NRG23010420230852696 02/04/2023 RAJKUMAR 1744002012WL065780 RAJKUMAR 00415 SBIN0003087 720 720 Processed 06/05/2023 531078946 RAJKUMAR (000000)
SubTotal 3240 3240
13 KATNI MP-44-002-054-001/100-A
(PUCHI) 		1744002054NRG23010420230852589 02/04/2023 ramashankar 1744002054WL065768 ramashankar 00415 SBIN0030270 1330 1330 Processed 06/05/2023 531078946 ramashankar (000000)
14 KATNI MP-44-002-054-002/208
(PUCHI) 		1744002054NRG23010420230852599 02/04/2023 munni bai 1744002054WL065768 munni bai 00415 SBIN0030270 1140 1140 Processed 06/05/2023 531078946 munnibai (000000)
SubTotal 2470 2470
15 KATNI MP-44-002-032-001/468
(DEWRAKHURD) 		1744002032NRG23310320230850765 02/04/2023 pooja devi kol 1744002032WL065708 pooja devi kol 00415 SBIN0030278 2448 2448 Processed 06/05/2023 531078946 poojadevikol (000000)
SubTotal 2448 2448
Total 13868 13868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_020423FTO_1132 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 3240
2 KATNI MP1744002_020423FTO_1132 Indian Bank IDIB000J608 Jhukehi 2470
3 KATNI MP1744002_020423FTO_1132 State Bank of India SBIN0003087 NIWAR 3240
4 KATNI MP1744002_020423FTO_1132 State Bank of India SBIN0030270 KANHAWARA 1330
5 KATNI MP1744002_020423FTO_1132 State Bank of India SBIN0030270 KANHWARA 1140
6 KATNI MP1744002_020423FTO_1132 State Bank of India SBIN0030278 MURWARA KATNI 2448

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