Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290923APB_FTO_295738
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-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24290920230461008 29/09/2023 BRAJESH PATEL 1744002034WL019421 BRAJESH PATEL 00045 BARB0LAMTAR 200 200 Processed 10/11/2023 294888330 BRAJESHPATEL STATE BANK OF INDIA(508548)
2 KATNI MP-44-002-034-001/293-A
(KELWARAKALA) 		1744002034NRG24290920230461011 29/09/2023 vrindavan patel 1744002034WL019421 vrindavan patel 00045 BARB0LAMTAR 200 200 Processed 09/11/2023 294888330 vrindavanpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 400 400
3 KATNI MP-44-002-034-001/306-A
(KELWARAKALA) 		1744002034NRG24290920230461013 29/09/2023 ARJUN DAS PATEL 1744002034WL019421 ARJUN DAS PATEL 00048 BKID0009413 200 200 Processed 09/11/2023 294888330 ARJUNDASPATEL BANK OF INDIA(508505)
SubTotal 200 200
4 KATNI MP-44-002-005-001/155-A
(JARWAHI) 		1744002005NRG24290920230461140 29/09/2023 kailashiya bai 1744002005WL019432 kailashiya bai 00176 IDIB000P655 1100 1100 Processed 09/11/2023 294888330 kailashiyabai INDIAN BANK(607105)
5 KATNI MP-44-002-005-001/790
(JARWAHI) 		1744002005NRG24290920230461141 29/09/2023 shanti 1744002005WL019432 shanti 00176 IDIB000P655 1100 1100 Processed 09/11/2023 294888330 shanti INDIAN BANK(607105)
6 KATNI MP-44-002-016-002/655
(BHANPURA-2) 		1744002016NRG24290920230461144 29/09/2023 MANISHA RAJBHAR 1744002016WL019433 MANISHA RAJBHAR 00176 IDIB000P655 1320 1320 Processed 09/11/2023 294888330 MANISHARAJBHAR INDIAN BANK(607105)
7 KATNI MP-44-002-016-002/699
(BHANPURA-2) 		1744002016NRG24290920230461146 29/09/2023 JYANTI YADAV 1744002016WL019433 JYANTI YADAV 00176 IDIB000P655 1320 1320 Processed 09/11/2023 294888330 JYANTIYADAV INDIAN BANK(607105)
SubTotal 4840 4840
8 KATNI MP-44-002-034-001/11-A
(KELWARAKALA) 		1744002034NRG24290920230461002 29/09/2023 Santo Bai Bhumiya 1744002034WL019421 Santo Bai Bhumiya 00354 PUNB0057710 200 200 Processed 09/11/2023 294888330 SantoBaiBhumiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
9 KATNI MP-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24290920230461007 29/09/2023 RADHA 1744002034WL019421 RADHA 00415 SBIN0000405 200 200 Processed 09/11/2023 294888330 RADHA CENTRAL BANK OF INDIA(607115)
10 KATNI MP-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24290920230461006 29/09/2023 RAJESH PATEL 1744002034WL019421 RAJESH PATEL 00415 SBIN0000405 200 200 Processed 10/11/2023 294888330 RAJESHPATEL STATE BANK OF INDIA(508548)
SubTotal 400 400
11 KATNI MP-44-002-016-001/106
(BHANPURA-2) 		1744002016NRG24290920230461142 29/09/2023 SHILA BAI 1744002016WL019433 SHILA BAI 00415 SBIN0003087 198 198 Processed 10/11/2023 294888330 SHILABAI STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-016-001/43
(BHANPURA-2) 		1744002016NRG24290920230461143 29/09/2023 SIYA BAI 1744002016WL019433 SIYA BAI 00415 SBIN0003087 198 198 Processed 10/11/2023 294888330 SIYABAI STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-016-002/699
(BHANPURA-2) 		1744002016NRG24290920230461145 29/09/2023 RAJ KUMAR 1744002016WL019433 RAJ KUMAR 00415 SBIN0003087 1320 1320 Processed 09/11/2023 294888330 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1716 1716
14 KATNI MP-44-002-049-001/1027
(KANHWARA) 		1744002049NRG24290920230461072 29/09/2023 kallu 1744002049WL019429 kallu 00415 SBIN0030270 221 221 Processed 10/11/2023 294888330 kallu STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-049-001/1197
(KANHWARA) 		1744002049NRG24290920230461073 29/09/2023 rambai 1744002049WL019429 rambai 00415 SBIN0030270 221 221 Processed 10/11/2023 294888330 rambai STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-049-001/385
(KANHWARA) 		1744002049NRG24290920230461074 29/09/2023 saguni 1744002049WL019429 saguni 00415 SBIN0030270 221 221 Processed 10/11/2023 294888330 saguni STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-049-001/561
(KANHWARA) 		1744002049NRG24290920230461075 29/09/2023 muliya 1744002049WL019429 muliya 00415 SBIN0030270 221 221 Processed 10/11/2023 294888330 muliya STATE BANK OF INDIA(508548)
SubTotal 884 884
18 KATNI MP-44-002-015-001/131
(BHNPURA-1) 		1744002015NRG24290920230461016 29/09/2023 mule 1744002015WL019422 mule 00462 UCBA0001560 150 150 Processed 09/11/2023 294888330 mule UCO BANK(607066)
19 KATNI MP-44-002-015-001/194
(BHNPURA-1) 		1744002015NRG24290920230461017 29/09/2023 rambai 1744002015WL019422 rambai 00462 UCBA0001560 150 150 Processed 09/11/2023 294888330 rambai UCO BANK(607066)
20 KATNI MP-44-002-015-001/201
(BHNPURA-1) 		1744002015NRG24290920230461018 29/09/2023 nanhi bai 1744002015WL019422 nanhi bai 00462 UCBA0001560 150 150 Processed 09/11/2023 294888330 nanhibai UCO BANK(607066)
21 KATNI MP-44-002-015-001/315
(BHNPURA-1) 		1744002015NRG24290920230461019 29/09/2023 vimla bai 1744002015WL019422 vimla bai 00462 UCBA0001560 150 150 Processed 09/11/2023 294888330 vimlabai INDIAN BANK(607105)
SubTotal 600 600
22 KATNI MP-44-002-034-001/368-A
(KELWARAKALA) 		1744002034NRG24290920230461014 29/09/2023 ROOKMANI 1744002034WL019421 ROOKMANI 00468 UBIN0559784 200 200 Processed 09/11/2023 294888330 ROOKMANI UNION BANK OF INDIA(508500)
SubTotal 200 200
23 KATNI MP-44-001-034-001/133
(KELWARAKALA) 		1744002034NRG24290920230460999 29/09/2023 Ram Vishal Adiwasi 1744002034WL019421 Ram Vishal Adiwasi 00697 BKID0MG1224 200 200 Processed 09/11/2023 294888330 RamVishalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
24 KATNI MP-44-001-034-001/241
(KELWARAKALA) 		1744002034NRG24290920230461000 29/09/2023 Varun Kumar 1744002034WL019421 Varun Kumar 00697 BKID0MG1224 200 200 Processed 09/11/2023 294888330 VarunKumar NARMADA JHABUA GRAMIN BANK(508515)
25 KATNI MP-44-002-034-001/141
(KELWARAKALA) 		1744002034NRG24290920230461004 29/09/2023 Radha Bai Yadav 1744002034WL019421 Radha Bai Yadav 00697 BKID0MG1224 200 200 Processed 09/11/2023 294888330 RadhaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
26 KATNI MP-44-002-034-001/141
(KELWARAKALA) 		1744002034NRG24290920230461003 29/09/2023 suresh Kumar Yadav 1744002034WL019421 suresh Kumar Yadav 00697 BKID0MG1224 200 200 Processed 09/11/2023 294888330 sureshKumarYadav BANK OF BARODA(606985)
27 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002034NRG24290920230461005 29/09/2023 Sakhiya 1744002034WL019421 Sakhiya 00697 BKID0MG1224 200 200 Processed 09/11/2023 294888330 Sakhiya NARMADA JHABUA GRAMIN BANK(508515)
28 KATNI MP-44-002-034-001/21
(KELWARAKALA) 		1744002034NRG24290920230461009 29/09/2023 Geeta Bai 1744002034WL019421 Geeta Bai 00697 BKID0MG1224 200 200 Processed 09/11/2023 294888330 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
29 KATNI MP-44-002-034-001/389
(KELWARAKALA) 		1744002034NRG24290920230461015 29/09/2023 Satto Bai 1744002034WL019421 Satto Bai 00697 BKID0MG1224 200 200 Processed 09/11/2023 294888330 SattoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
30 KATNI MP-44-001-034-001/101
(KELWARAKALA) 		1744002034NRG24290920230460998 29/09/2023 phulaa bai 1744002034WL019421 phulaa bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 294888330 phulaabai NARMADA JHABUA GRAMIN BANK(508515)
31 KATNI MP-44-001-034-001/37
(KELWARAKALA) 		1744002034NRG24290920230461001 29/09/2023 sukhbai 1744002034WL019421 sukhbai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 294888330 sukhbai FINCARE SMALL FINANCE BANK LTD(608304)
32 KATNI MP-44-002-034-001/293
(KELWARAKALA) 		1744002034NRG24290920230461010 29/09/2023 ramesh 1744002034WL019421 ramesh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 294888330 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 11440 11440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290923APB_FTO_295738 Bank of Baroda BARB0LAMTAR LAMTARA 400
2 KATNI MP1744002_290923APB_FTO_295738 Bank of India BKID0009413 KATNI 200
3 KATNI MP1744002_290923APB_FTO_295738 Indian Bank IDIB000P655 PIPRAUNDH 4840
4 KATNI MP1744002_290923APB_FTO_295738 Punjab National Bank PUNB0057710 Katni 200
5 KATNI MP1744002_290923APB_FTO_295738 State Bank of India SBIN0000405 KATNI 400
6 KATNI MP1744002_290923APB_FTO_295738 State Bank of India SBIN0003087 NIWAR 1716
7 KATNI MP1744002_290923APB_FTO_295738 State Bank of India SBIN0030270 kanhawara 884
8 KATNI MP1744002_290923APB_FTO_295738 UCO Bank UCBA0001560 BADKHEDA 300
9 KATNI MP1744002_290923APB_FTO_295738 UCO Bank UCBA0001560 MADHAVNAGAR 300
10 KATNI MP1744002_290923APB_FTO_295738 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 200
11 KATNI MP1744002_290923APB_FTO_295738 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1400
12 KATNI MP1744002_290923APB_FTO_295738 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 600

Download In Excel