Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_190423APB_FTO_12516
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-44-002-039-001/104
(KHDOLA) 		1744002039NRG24190420230004322 19/04/2023 GYAN BAI 1744002039WL000373 GYAN BAI 00078 CNRB0002545 1224 1224 Processed 12/05/2023 648117690 GYANBAI CANARA BANK(508532)
2 KATNI MP-44-002-039-001/104
(KHDOLA) 		1744002039NRG24190420230004014 19/04/2023 GYAN BAI 1744002039WL000353 GYAN BAI 00078 CNRB0002545 663 663 Processed 12/05/2023 648117690 GYANBAI CANARA BANK(508532)
3 KATNI MP-44-002-039-001/143
(KHDOLA) 		1744002039NRG24190420230004015 19/04/2023 sukvariya 1744002039WL000353 sukvariya 00078 CNRB0002545 663 663 Processed 12/05/2023 648117690 sukvariya PUNJAB NATIONAL BANK(508568)
4 KATNI MP-44-002-039-001/143
(KHDOLA) 		1744002039NRG24190420230004323 19/04/2023 sukvariya 1744002039WL000373 sukvariya 00078 CNRB0002545 1224 1224 Processed 12/05/2023 648117690 sukvariya PUNJAB NATIONAL BANK(508568)
5 KATNI MP-44-002-039-001/200
(KHDOLA) 		1744002039NRG24190420230004326 19/04/2023 maya 1744002039WL000373 maya 00078 CNRB0002545 1224 1224 Processed 12/05/2023 648117690 maya PUNJAB NATIONAL BANK(508568)
6 KATNI MP-44-002-039-001/200
(KHDOLA) 		1744002039NRG24190420230004018 19/04/2023 maya 1744002039WL000353 maya 00078 CNRB0002545 663 663 Processed 12/05/2023 648117690 maya PUNJAB NATIONAL BANK(508568)
7 KATNI MP-44-002-039-001/221-A
(KHDOLA) 		1744002039NRG24190420230004020 19/04/2023 Seema choudhry 1744002039WL000353 Seema choudhry 00078 CNRB0002545 663 663 Processed 12/05/2023 648117690 Seemachoudhry CANARA BANK(508532)
8 KATNI MP-44-002-039-001/221-A
(KHDOLA) 		1744002039NRG24190420230004328 19/04/2023 Seema choudhry 1744002039WL000373 Seema choudhry 00078 CNRB0002545 1224 1224 Processed 12/05/2023 648117690 Seemachoudhry CANARA BANK(508532)
9 KATNI MP-44-002-039-001/29
(KHDOLA) 		1744002039NRG24190420230004021 19/04/2023 niranjan 1744002039WL000353 niranjan 00078 CNRB0002545 663 663 Processed 12/05/2023 648117690 niranjan CANARA BANK(508532)
SubTotal 8211 8211
10 KATNI MP-44-002-001-001/225-B
(PIPRODH) 		1744002000NRG24190420230004449 19/04/2023 malti bai 1744002WL000381 malti bai 00176 IDIB000K631 720 720 Processed 12/05/2023 648117690 maltibai INDIAN BANK(607105)
11 KATNI MP-44-002-001-001/228-A
(PIPRODH) 		1744002000NRG24190420230004451 19/04/2023 rekha 1744002WL000381 rekha 00176 IDIB000K631 720 720 Processed 12/05/2023 648117690 rekha BANK OF BARODA(606985)
12 KATNI MP-44-002-001-001/261
(PIPRODH) 		1744002000NRG24190420230004456 19/04/2023 madhu 1744002WL000381 madhu 00176 IDIB000K631 900 900 Processed 12/05/2023 648117690 madhu INDIAN BANK(607105)
SubTotal 2340 2340
13 KATNI MP-44-002-026-001/176
(PIPARIYA) 		1744002026NRG24190420230004375 19/04/2023 ramkrapal 1744002026WL000376 ramkrapal 00176 IDIB000N586 1000 1000 Processed 12/05/2023 648117690 ramkrapal UNION BANK OF INDIA(508500)
14 KATNI MP-44-002-026-002/488
(PIPARIYA) 		1744002026NRG24190420230004380 19/04/2023 pooja yadav 1744002026WL000376 pooja yadav 00176 IDIB000N586 1000 1000 Processed 12/05/2023 648117690 poojayadav UNION BANK OF INDIA(508500)
SubTotal 2000 2000
15 KATNI MP-44-002-001-001/147
(PIPRODH) 		1744002000NRG24190420230004436 19/04/2023 lachiya 1744002WL000381 lachiya 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 lachiya INDIAN BANK(607105)
16 KATNI MP-44-002-001-001/168
(PIPRODH) 		1744002000NRG24190420230004437 19/04/2023 anita singh 1744002WL000381 anita singh 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 anitasingh INDIAN BANK(607105)
17 KATNI MP-44-002-001-001/174-A
(PIPRODH) 		1744002000NRG24190420230004439 19/04/2023 savitri bai 1744002WL000381 savitri bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 savitribai NARMADA JHABUA GRAMIN BANK(508515)
18 KATNI MP-44-002-001-001/179-B
(PIPRODH) 		1744002000NRG24190420230004440 19/04/2023 Shakuntla 1744002WL000381 Shakuntla 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 Shakuntla INDIAN BANK(607105)
19 KATNI MP-44-002-001-001/206-C
(PIPRODH) 		1744002000NRG24190420230004443 19/04/2023 rinki 1744002WL000381 rinki 00176 IDIB000P655 720 720 Processed 12/05/2023 648117690 rinki BANK OF BARODA(606985)
20 KATNI MP-44-002-001-001/210-A
(PIPRODH) 		1744002000NRG24190420230004444 19/04/2023 Jyoti Dubey 1744002WL000381 Jyoti Dubey 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 JyotiDubey INDIAN BANK(607105)
21 KATNI MP-44-002-001-001/211-D
(PIPRODH) 		1744002000NRG24190420230004446 19/04/2023 Anita 1744002WL000381 Anita 00176 IDIB000P655 720 720 Processed 12/05/2023 648117690 Anita NARMADA JHABUA GRAMIN BANK(508515)
22 KATNI MP-44-002-001-001/227-B
(PIPRODH) 		1744002000NRG24190420230004450 19/04/2023 anjna 1744002WL000381 anjna 00176 IDIB000P655 900 900 Processed 12/05/2023 648117690 anjna INDIAN BANK(607105)
23 KATNI MP-44-002-001-001/234-B
(PIPRODH) 		1744002000NRG24190420230004453 19/04/2023 arti 1744002WL000381 arti 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 arti INDIAN BANK(607105)
24 KATNI MP-44-002-001-001/236-B
(PIPRODH) 		1744002000NRG24190420230004455 19/04/2023 shanti 1744002WL000381 shanti 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 shanti INDIAN BANK(607105)
25 KATNI MP-44-002-001-001/30-A
(PIPRODH) 		1744002000NRG24190420230004458 19/04/2023 maya bai 1744002WL000381 maya bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 mayabai INDIAN BANK(607105)
26 KATNI MP-44-002-001-001/303-A
(PIPRODH) 		1744002000NRG24190420230004459 19/04/2023 anita 1744002WL000381 anita 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 anita INDIAN BANK(607105)
27 KATNI MP-44-002-001-001/31-A
(PIPRODH) 		1744002000NRG24190420230004460 19/04/2023 ram kisan 1744002WL000381 ram kisan 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
28 KATNI MP-44-002-001-001/38-C
(PIPRODH) 		1744002000NRG24190420230004461 19/04/2023 SANJAY 1744002WL000381 SANJAY 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 SANJAY INDIAN BANK(607105)
29 KATNI MP-44-002-001-001/421
(PIPRODH) 		1744002000NRG24190420230004462 19/04/2023 Suneeta Burman 1744002WL000381 Suneeta Burman 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 SuneetaBurman INDIAN BANK(607105)
30 KATNI MP-44-002-001-001/59
(PIPRODH) 		1744002000NRG24190420230004463 19/04/2023 dhaniya 1744002WL000381 dhaniya 00176 IDIB000P655 540 540 Processed 12/05/2023 648117690 dhaniya HDFC BANK LTD(607152)
31 KATNI MP-44-002-001-001/87
(PIPRODH) 		1744002000NRG24190420230004466 19/04/2023 Kamla 1744002WL000381 Kamla 00176 IDIB000P655 1080 1080 Processed 12/05/2023 648117690 Kamla INDIAN BANK(607105)
32 KATNI MP-44-002-026-002/460
(PIPARIYA) 		1744002026NRG24190420230004376 19/04/2023 sandip dahiya 1744002026WL000376 sandip dahiya 00176 IDIB000P655 1000 1000 Processed 12/05/2023 648117690 sandipdahiya UNION BANK OF INDIA(508500)
SubTotal 17920 17920
33 KATNI MP-44-002-026-001/1156
(PIPARIYA) 		1744002026NRG24190420230004371 19/04/2023 PRITI SAHU 1744002026WL000376 PRITI SAHU 00354 PUNB0026300 1000 1000 Processed 12/05/2023 648117690 PRITISAHU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
34 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002039NRG24190420230004325 19/04/2023 durga 1744002039WL000373 durga 00415 SBIN0000405 1224 1224 Processed 12/05/2023 648117690 durga CANARA BANK(508532)
35 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002039NRG24190420230004017 19/04/2023 durga 1744002039WL000353 durga 00415 SBIN0000405 663 663 Processed 12/05/2023 648117690 durga CANARA BANK(508532)
36 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002039NRG24190420230004016 19/04/2023 Rajendra 1744002039WL000353 Rajendra 00415 SBIN0000405 663 663 Processed 12/05/2023 648117690 Rajendra CANARA BANK(508532)
37 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002039NRG24190420230004324 19/04/2023 Rajendra 1744002039WL000373 Rajendra 00415 SBIN0000405 1224 1224 Processed 12/05/2023 648117690 Rajendra CANARA BANK(508532)
SubTotal 3774 3774
38 KATNI MP-44-002-001-001/2
(PIPRODH) 		1744002000NRG24190420230004442 19/04/2023 Ram Bai 1744002WL000381 Ram Bai 00415 SBIN0003087 900 900 Processed 12/05/2023 648117690 RamBai STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-016-002/362
(BHANPURA-2) 		1744002016NRG24190420230004046 19/04/2023 PRABHA BAI RAJVAR 1744002016WL000356 PRABHA BAI RAJVAR 00415 SBIN0003087 816 816 Processed 12/05/2023 648117690 PRABHABAIRAJVAR STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-016-002/377
(BHANPURA-2) 		1744002016NRG24190420230004048 19/04/2023 BHOLA RAM RAJBHAR 1744002016WL000356 BHOLA RAM RAJBHAR 00415 SBIN0003087 816 816 Processed 12/05/2023 648117690 BHOLARAMRAJBHAR STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-016-002/377
(BHANPURA-2) 		1744002016NRG24190420230004047 19/04/2023 tarabai 1744002016WL000356 tarabai 00415 SBIN0003087 816 816 Processed 12/05/2023 648117690 tarabai STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-016-002/387
(BHANPURA-2) 		1744002016NRG24190420230004049 19/04/2023 kamlesh 1744002016WL000356 kamlesh 00415 SBIN0003087 816 816 Processed 12/05/2023 648117690 kamlesh STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-016-002/656
(BHANPURA-2) 		1744002016NRG24190420230004050 19/04/2023 PRADEEP 1744002016WL000356 PRADEEP 00415 SBIN0003087 816 816 Processed 12/05/2023 648117690 PRADEEP STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-016-002/679
(BHANPURA-2) 		1744002016NRG24190420230004051 19/04/2023 Radhe Shyam 1744002016WL000356 Radhe Shyam 00415 SBIN0003087 816 816 Processed 12/05/2023 648117690 RadheShyam STATE BANK OF INDIA(508548)
SubTotal 5796 5796
45 KATNI MP-44-002-026-001/127
(PIPARIYA) 		1744002026NRG24190420230004373 19/04/2023 sitara 1744002026WL000376 sitara 00415 SBIN0004936 1000 1000 Processed 12/05/2023 648117690 sitara STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-026-002/461
(PIPARIYA) 		1744002026NRG24190420230004377 19/04/2023 bimala 1744002026WL000376 bimala 00415 SBIN0004936 1000 1000 Processed 12/05/2023 648117690 bimala UNION BANK OF INDIA(508500)
47 KATNI MP-44-002-026-002/461
(PIPARIYA) 		1744002026NRG24190420230004378 19/04/2023 rajneesh 1744002026WL000376 rajneesh 00415 SBIN0004936 1000 1000 Processed 12/05/2023 648117690 rajneesh STATE BANK OF INDIA(508548)
SubTotal 3000 3000
48 KATNI MP-44-002-053-002/515
(BISTRA) 		1744002053NRG24190420230004330 19/04/2023 rghunatha 1744002053WL000374 rghunatha 00415 SBIN0030270 100 100 Processed 12/05/2023 648117690 rghunatha STATE BANK OF INDIA(508548)
SubTotal 100 100
49 KATNI MP-44-002-026-002/488
(PIPARIYA) 		1744002026NRG24190420230004379 19/04/2023 mahish yadav 1744002026WL000376 mahish yadav 00468 UBIN0559784 1000 1000 Processed 12/05/2023 648117690 mahishyadav INDIAN BANK(607105)
SubTotal 1000 1000
50 KATNI MP-44-002-001-001/109
(PIPRODH) 		1744002000NRG24190420230004435 19/04/2023 Radhrani 1744002WL000381 Radhrani 00697 BKID0MG1225 900 900 Processed 12/05/2023 648117690 Radhrani INDIAN BANK(607105)
51 KATNI MP-44-002-001-001/211-B
(PIPRODH) 		1744002000NRG24190420230004445 19/04/2023 Kadhori 1744002WL000381 Kadhori 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 648117690 Kadhori NARMADA JHABUA GRAMIN BANK(508515)
52 KATNI MP-44-002-001-001/229
(PIPRODH) 		1744002000NRG24190420230004452 19/04/2023 SARLA 1744002WL000381 SARLA 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 648117690 SARLA NARMADA JHABUA GRAMIN BANK(508515)
53 KATNI MP-44-002-001-001/236
(PIPRODH) 		1744002000NRG24190420230004454 19/04/2023 rukmadhi 1744002WL000381 rukmadhi 00697 BKID0MG1225 720 720 Processed 12/05/2023 648117690 rukmadhi INDIAN BANK(607105)
54 KATNI MP-44-002-001-001/63
(PIPRODH) 		1744002000NRG24190420230004464 19/04/2023 Narbad 1744002WL000381 Narbad 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 648117690 Narbad NARMADA JHABUA GRAMIN BANK(508515)
55 KATNI MP-44-002-001-001/7
(PIPRODH) 		1744002000NRG24190420230004465 19/04/2023 Shyam bai 1744002WL000381 Shyam bai 00697 BKID0MG1225 720 720 Processed 12/05/2023 648117690 Shyambai STATE BANK OF INDIA(508548)
SubTotal 5580 5580
Total 50721 50721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_190423APB_FTO_12516 Canara Bank CNRB0002545 katni 8211
2 KATNI MP1744002_190423APB_FTO_12516 Indian Bank IDIB000K631 KATNI 2340
3 KATNI MP1744002_190423APB_FTO_12516 Indian Bank IDIB000N586 NEW KATNI JUNCTION 2000
4 KATNI MP1744002_190423APB_FTO_12516 Indian Bank IDIB000P655 PIPRAUNDH 17920
5 KATNI MP1744002_190423APB_FTO_12516 Punjab National Bank PUNB0026300 KATNI 1000
6 KATNI MP1744002_190423APB_FTO_12516 State Bank of India SBIN0000405 KATNI 3774
7 KATNI MP1744002_190423APB_FTO_12516 State Bank of India SBIN0003087 NIWAR 5796
8 KATNI MP1744002_190423APB_FTO_12516 State Bank of India SBIN0004936 MUDWARA 1000
9 KATNI MP1744002_190423APB_FTO_12516 State Bank of India SBIN0004936 NEW KATNI JUNCTION 2000
10 KATNI MP1744002_190423APB_FTO_12516 State Bank of India SBIN0030270 khanhwara 100
11 KATNI MP1744002_190423APB_FTO_12516 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1000
12 KATNI MP1744002_190423APB_FTO_12516 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 5580

Download In Excel