Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_220423APB_FTO_15170
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-44-002-028-002/334
(JHALWARA) 		1744002028NRG24210420230006509 22/04/2023 SHANTI BAI NAMDEV 1744002028WL000550 SHANTI BAI NAMDEV 00045 BARB0KATNIX 3060 3060 Processed 12/05/2023 646082632 SHANTIBAINAMDEV BANK OF BARODA(606985)
SubTotal 3060 3060
2 KATNI MP-44-002-039-001/131
(KHDOLA) 		1744002039NRG24210420230006685 22/04/2023 ramsakhi 1744002039WL000559 ramsakhi 00078 CNRB0002545 1547 1547 Processed 12/05/2023 646082632 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
3 KATNI MP-44-002-039-001/59-B
(KHDOLA) 		1744002039NRG24210420230006684 22/04/2023 vinod 1744002039WL000558 vinod 00078 CNRB0002545 1547 1547 Processed 12/05/2023 646082632 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 KATNI MP-44-002-039-002/281-A
(KHDOLA) 		1744002039NRG24210420230006683 22/04/2023 Bihari Lal 1744002039WL000557 Bihari Lal 00089 CBIN0282603 1547 1547 Processed 12/05/2023 646082632 BihariLal CENTRAL BANK OF INDIA(607115)
5 KATNI MP-44-002-043-001/100
(HARDUA) 		1744002043NRG24210420230006776 22/04/2023 AJAY 1744002043WL000576 AJAY 00089 CBIN0282603 10 10 Rejected 12/05/2023 646082632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATNI MP-44-002-043-001/142-A
(HARDUA) 		1744002043NRG24210420230006777 22/04/2023 genda bai 1744002043WL000576 genda bai 00089 CBIN0282603 10 10 Processed 12/05/2023 646082632 gendabai CENTRAL BANK OF INDIA(607115)
SubTotal 1567 1567
7 KATNI MP-44-002-054-002/390
(PUCHI) 		1744002054NRG24220420230007443 22/04/2023 LAXMI 1744002054WL000660 LAXMI 00176 IDIB000J608 1140 1140 Processed 12/05/2023 646082632 LAXMI INDUSIND BANK(607189)
SubTotal 1140 1140
8 KATNI MP-44-002-028-002/561
(JHALWARA) 		1744002028NRG24210420230006510 22/04/2023 Keshar Bai 1744002028WL000550 Keshar Bai 00176 IDIB000K631 3060 3060 Processed 12/05/2023 646082632 KesharBai INDIAN BANK(607105)
SubTotal 3060 3060
9 KATNI MP-44-002-002-001/235
(LAKHAPATERI) 		1744002002NRG24210420230006751 22/04/2023 meera adiwasi 1744002002WL000573 meera adiwasi 00176 IDIB000P655 1212 1212 Processed 12/05/2023 646082632 meeraadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1212 1212
10 KATNI MP-44-002-054-001/114
(PUCHI) 		1744002054NRG24220420230007428 22/04/2023 NARENDRA 1744002054WL000660 NARENDRA 00354 PUNB0255200 1200 1200 Processed 12/05/2023 646082632 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
11 KATNI MP-44-002-028-001/26
(JHALWARA) 		1744002028NRG24210420230006507 22/04/2023 Ratan Dubey 1744002028WL000550 Ratan Dubey 00415 SBIN0004936 3060 3060 Processed 12/05/2023 646082632 RatanDubey STATE BANK OF INDIA(508548)
SubTotal 3060 3060
12 KATNI MP-44-002-054-001/142
(PUCHI) 		1744002054NRG24220420230007429 22/04/2023 dhani ram 1744002054WL000660 dhani ram 00415 SBIN0030270 800 800 Processed 12/05/2023 646082632 dhaniram STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-054-001/157
(PUCHI) 		1744002054NRG24220420230007430 22/04/2023 natthu 1744002054WL000660 natthu 00415 SBIN0030270 1140 1140 Processed 12/05/2023 646082632 natthu STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-054-001/165
(PUCHI) 		1744002054NRG24220420230007431 22/04/2023 abhisek 1744002054WL000660 abhisek 00415 SBIN0030270 1200 1200 Processed 12/05/2023 646082632 abhisek STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-054-001/30
(PUCHI) 		1744002054NRG24220420230007432 22/04/2023 JUGAL 1744002054WL000660 JUGAL 00415 SBIN0030270 1140 1140 Processed 12/05/2023 646082632 JUGAL STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-054-001/54
(PUCHI) 		1744002054NRG24220420230007433 22/04/2023 fulla 1744002054WL000660 fulla 00415 SBIN0030270 1200 1200 Processed 12/05/2023 646082632 fulla STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-054-001/97-A
(PUCHI) 		1744002054NRG24220420230007434 22/04/2023 SANJU 1744002054WL000660 SANJU 00415 SBIN0030270 800 800 Processed 12/05/2023 646082632 SANJU STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-054-002/214
(PUCHI) 		1744002054NRG24220420230007437 22/04/2023 MANSUKH LAL 1744002054WL000660 MANSUKH LAL 00415 SBIN0030270 570 570 Processed 12/05/2023 646082632 MANSUKHLAL STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-054-002/253
(PUCHI) 		1744002054NRG24220420230007438 22/04/2023 KAMLA BAI 1744002054WL000660 KAMLA BAI 00415 SBIN0030270 1140 1140 Processed 12/05/2023 646082632 KAMLABAI STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-054-002/261
(PUCHI) 		1744002054NRG24220420230007439 22/04/2023 BADRI PRASAD 1744002054WL000660 BADRI PRASAD 00415 SBIN0030270 1140 1140 Processed 12/05/2023 646082632 BADRIPRASAD STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-054-002/279
(PUCHI) 		1744002054NRG24220420230007440 22/04/2023 kushum bai 1744002054WL000660 kushum bai 00415 SBIN0030270 1140 1140 Processed 12/05/2023 646082632 kushumbai STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-054-002/330
(PUCHI) 		1744002054NRG24220420230007441 22/04/2023 PHOOL BAI 1744002054WL000660 PHOOL BAI 00415 SBIN0030270 1140 1140 Processed 12/05/2023 646082632 PHOOLBAI STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-054-002/363
(PUCHI) 		1744002054NRG24220420230007442 22/04/2023 SUDAMA 1744002054WL000660 SUDAMA 00415 SBIN0030270 1140 1140 Processed 12/05/2023 646082632 SUDAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 12550 12550
24 KATNI MP-44-002-028-002/299
(JHALWARA) 		1744002028NRG24210420230006508 22/04/2023 SUNITA 1744002028WL000550 SUNITA 00415 SBIN0030278 3060 3060 Processed 12/05/2023 646082632 SUNITA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 KATNI MP-44-002-010-001/619-A
(GULWARA) 		1744002010NRG24210420230006748 22/04/2023 SANJAY SAHU 1744002010WL000571 SANJAY SAHU 00462 UCBA0001560 1400 1400 Processed 12/05/2023 646082632 SANJAYSAHU BANK OF INDIA(508505)
SubTotal 1400 1400
26 KATNI MP-44-002-033-004/568
(MADE) 		1744002033NRG24220420230007371 22/04/2023 Rahman Khan 1744002033WL000655 Rahman Khan 00697 BKID0MG1229 3000 3000 Processed 12/05/2023 646082632 RahmanKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 37403 37403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_220423APB_FTO_15170 Bank of Baroda BARB0KATNIX KATNI BRANCH 3060
2 KATNI MP1744002_220423APB_FTO_15170 Canara Bank CNRB0002545 KATNI 3094
3 KATNI MP1744002_220423APB_FTO_15170 Central Bank Of India CBIN0282603 HARDUA 1567
4 KATNI MP1744002_220423APB_FTO_15170 Indian Bank IDIB000J608 Jhukehi 1140
5 KATNI MP1744002_220423APB_FTO_15170 Indian Bank IDIB000K631 KATNI 3060
6 KATNI MP1744002_220423APB_FTO_15170 Indian Bank IDIB000P655 PIPRAUNDH 1212
7 KATNI MP1744002_220423APB_FTO_15170 Punjab National Bank PUNB0255200 MEHGOAN 1200
8 KATNI MP1744002_220423APB_FTO_15170 State Bank of India SBIN0004936 NEW KATNI JUNCTION 3060
9 KATNI MP1744002_220423APB_FTO_15170 State Bank of India SBIN0030270 KANHAWARA 9130
10 KATNI MP1744002_220423APB_FTO_15170 State Bank of India SBIN0030270 KANHWARA 3420
11 KATNI MP1744002_220423APB_FTO_15170 State Bank of India SBIN0030278 MURWARA KATNI 3060
12 KATNI MP1744002_220423APB_FTO_15170 UCO Bank UCBA0001560 BADKHEDA 1400
13 KATNI MP1744002_220423APB_FTO_15170 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 3000

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