Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_161023FTO_321016
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-44-002-039-002/308
(KHDOLA) 		1744002039NRG24161020230506398 16/10/2023 sudama 1744002039WL021158 sudama 00078 CNRB0002545 442 442 Processed 09/11/2023 291261997 sudama (000000)
SubTotal 442 442
2 KATNI MP-44-002-023-001/280
(SLAYA) 		1744002023NRG24161020230508364 16/10/2023 HARKESH 1744002023WL021219 HARKESH 00165 IBKL0001560 1146 1146 Processed 09/11/2023 291261997 HARKESH (000000)
SubTotal 1146 1146
3 KATNI MP-44-002-020-002/546
(KEWLARI) 		1744002020NRG24151020230506151 16/10/2023 Rajesh Singh 1744002020WL021139 Rajesh Singh 00168 ICIC0000538 880 880 Processed 09/11/2023 291261997 RajeshSingh (000000)
SubTotal 880 880
4 KATNI MP-44-002-038-001/1011-A
(GHAGHRIKALA) 		1744002038NRG24161020230507761 16/10/2023 Bhola 1744002038WL021202 Bhola 00354 PUNB0177120 442 442 Processed 09/11/2023 291261997 Bhola (000000)
SubTotal 442 442
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_161023FTO_321016 Canara Bank CNRB0002545 katni 442
2 KATNI MP1744002_161023FTO_321016 IDBI Bank IBKL0001560 SALAIYA 1146
3 KATNI MP1744002_161023FTO_321016 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 880
4 KATNI MP1744002_161023FTO_321016 Punjab National Bank PUNB0177120 Katni 442

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