Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_021123FTO_342560
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-44-002-002-001/144-A
(LAKHAPATERI) 		1744002002NRG24011120230559376 02/11/2023 jyoti 1744002002WL022899 jyoti 00045 BARB0INDKAT 190 190 Processed 02/01/2024 333029013 jyoti (000000)
SubTotal 190 190
2 KATNI MP-44-002-004-001/153-A
(PAHARI) 		1744002000NRG24021120230560987 02/11/2023 girja 1744002WL022952 girja 00078 CNRB0002545 1000 1000 Processed 02/01/2024 333029013 girja (000000)
SubTotal 1000 1000
3 KATNI MP-44-002-002-001/32-B
(LAKHAPATERI) 		1744002002NRG24011120230559388 02/11/2023 Sanjay Kumar Dubey 1744002002WL022899 Sanjay Kumar Dubey 00089 CBIN0282023 570 570 Processed 02/01/2024 333029013 SanjayKumarDubey (000000)
SubTotal 570 570
4 KATNI MP-44-002-004-001/1117
(PAHARI) 		1744002000NRG24021120230560983 02/11/2023 arvind 1744002WL022952 arvind 00089 CBIN0282701 1400 1400 Processed 02/01/2024 333029013 arvind (000000)
SubTotal 1400 1400
5 KATNI MP-44-002-054-001/111
(PUCHI) 		1744002054NRG24021120230560119 02/11/2023 RAJARAM 1744002054WL022917 RAJARAM 00176 IDIB000J608 1400 1400 Processed 02/01/2024 333029013 RAJARAM (000000)
SubTotal 1400 1400
6 KATNI MP-44-002-004-001/1232-C
(PAHARI) 		1744002000NRG24021120230560984 02/11/2023 rashmi 1744002WL022952 rashmi 00415 SBIN0003087 1400 1400 Processed 02/01/2024 333029013 rashmi (000000)
SubTotal 1400 1400
7 KATNI MP-44-002-026-001/1180
(PIPARIYA) 		1744002026NRG24021120230560328 02/11/2023 sunita 1744002026WL022927 sunita 00468 UBIN0532584 2200 2200 Processed 02/01/2024 333029013 sunita (000000)
SubTotal 2200 2200
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_021123FTO_342560 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 190
2 KATNI MP1744002_021123FTO_342560 Canara Bank CNRB0002545 KATNI 1000
3 KATNI MP1744002_021123FTO_342560 Central Bank Of India CBIN0282023 TEORI 570
4 KATNI MP1744002_021123FTO_342560 Central Bank Of India CBIN0282701 SARASWAHI 1400
5 KATNI MP1744002_021123FTO_342560 Indian Bank IDIB000J608 Jhukehi 1400
6 KATNI MP1744002_021123FTO_342560 State Bank of India SBIN0003087 NIWAR 1400
7 KATNI MP1744002_021123FTO_342560 Union Bank of India UBIN0532584 KATNI 2200

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