Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290823FTO_239488
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-44-002-012-001/18-A
(TKHLA) 		1744002012NRG24280820230380093 29/08/2023 Reshu 1744002012WL016297 Reshu 00089 CBIN0280747 1140 1140 Processed 02/09/2023 865982254 Reshu (000000)
2 KATNI MP-44-002-012-001/664
(TKHLA) 		1744002012NRG24280820230380139 29/08/2023 Dinesh Singh 1744002012WL016298 Dinesh Singh 00089 CBIN0280747 1140 1140 Processed 02/09/2023 865982254 DineshSingh (000000)
3 KATNI MP-44-002-012-002/303-A
(TKHLA) 		1744002012NRG24280820230380111 29/08/2023 sudama 1744002012WL016297 sudama 00089 CBIN0280747 1140 1140 Processed 02/09/2023 865982254 sudama (000000)
4 KATNI MP-44-002-012-002/394
(TKHLA) 		1744002012NRG24280820230380152 29/08/2023 shiva 1744002012WL016298 shiva 00089 CBIN0280747 760 760 Processed 02/09/2023 865982254 shiva (000000)
5 KATNI MP-44-002-012-002/620
(TKHLA) 		1744002012NRG24280820230380159 29/08/2023 sayka bai 1744002012WL016298 sayka bai 00089 CBIN0280747 570 570 Processed 02/09/2023 865982254 saykabai (000000)
SubTotal 4750 4750
6 KATNI MP-44-002-024-002/538-A
(SIGHANPURI) 		1744002024NRG24290820230380422 29/08/2023 BIMAL KUMAR 1744002024WL016310 BIMAL KUMAR 00176 IDIB000M772 605 605 Processed 02/09/2023 865982254 BIMALKUMAR (000000)
SubTotal 605 605
7 KATNI MP-44-002-045-001/272
(KHARKHARI) 		1744002045NRG24290820230380787 29/08/2023 babu lal 1744002045WL016322 babu lal 00354 PUNB0177120 1400 1400 Processed 02/09/2023 865982254 babulal (000000)
8 KATNI MP-44-002-045-001/8
(KHARKHARI) 		1744002045NRG24290820230380800 29/08/2023 silochana 1744002045WL016323 silochana 00354 PUNB0177120 400 400 Processed 02/09/2023 865982254 silochana (000000)
9 KATNI MP-44-002-045-02/626-A
(KHARKHARI) 		1744002045NRG24290820230380802 29/08/2023 AKALI BHUMIYA 1744002045WL016323 AKALI BHUMIYA 00354 PUNB0177120 200 200 Processed 02/09/2023 865982254 AKALIBHUMIYA (000000)
SubTotal 2000 2000
10 KATNI MP-44-002-012-001/77
(TKHLA) 		1744002012NRG24280820230380140 29/08/2023 Uday Singh Chouhan 1744002012WL016298 Uday Singh Chouhan 00415 SBIN0003087 1140 1140 Processed 02/09/2023 865982254 UdaySinghChouhan (000000)
11 KATNI MP-44-002-012-001/84
(TKHLA) 		1744002012NRG24280820230380108 29/08/2023 Mamta 1744002012WL016297 Mamta 00415 SBIN0003087 1140 1140 Processed 02/09/2023 865982254 Mamta (000000)
12 KATNI MP-44-002-012-002/399-A
(TKHLA) 		1744002012NRG24280820230380155 29/08/2023 sagar 1744002012WL016298 sagar 00415 SBIN0003087 1140 1140 Processed 02/09/2023 865982254 sagar (000000)
13 KATNI MP-44-002-012-003/567
(TKHLA) 		1744002012NRG24280820230380120 29/08/2023 SUKHENDRA 1744002012WL016297 SUKHENDRA 00415 SBIN0003087 1200 1200 Processed 02/09/2023 865982254 SUKHENDRA (000000)
SubTotal 4620 4620
14 KATNI MP-44-002-012-001/214-A
(TKHLA) 		1744002012NRG24280820230380098 29/08/2023 Arti Luniya 1744002012WL016297 Arti Luniya 00468 UBIN0559784 1140 1140 Processed 02/09/2023 865982254 ArtiLuniya (000000)
SubTotal 1140 1140
Total 13115 13115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290823FTO_239488 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 4750
2 KATNI MP1744002_290823FTO_239488 Indian Bank IDIB000M772 MURWARA 605
3 KATNI MP1744002_290823FTO_239488 Punjab National Bank PUNB0177120 Katni 2000
4 KATNI MP1744002_290823FTO_239488 State Bank of India SBIN0003087 Niwar 4620
5 KATNI MP1744002_290823FTO_239488 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1140

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