Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_120923FTO_262182
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-44-002-038-001/997-A
(GHAGHRIKALA) 		1744002038NRG24110920230413124 12/09/2023 SUNEEL CHOUDHARY 1744002038WL017556 SUNEEL CHOUDHARY 00078 CNRB0002545 1000 1000 Processed 21/09/2023 322743938 SUNEELCHOUDHARY (000000)
2 KATNI MP-44-002-038-002/847
(GHAGHRIKALA) 		1744002038NRG24110920230413141 12/09/2023 Koshilya 1744002038WL017556 Koshilya 00078 CNRB0002545 1000 1000 Rejected 05/10/2023 No Such Account
SubTotal 2000 2000
3 KATNI MP-44-002-012-002/620
(TKHLA) 		1744002012NRG24120920230415102 12/09/2023 sayka bai 1744002012WL017616 sayka bai 00089 CBIN0280747 380 380 Processed 21/09/2023 322743938 saykabai (000000)
SubTotal 380 380
4 KATNI MP-44-002-038-001/1019-A
(GHAGHRIKALA) 		1744002038NRG24110920230413114 12/09/2023 Rupa 1744002038WL017556 Rupa 00089 CBIN0282603 1105 1105 Processed 21/09/2023 322743938 Rupa (000000)
5 KATNI MP-44-002-038-002/1006-A
(GHAGHRIKALA) 		1744002038NRG24110920230413125 12/09/2023 Subhas 1744002038WL017556 Subhas 00089 CBIN0282603 1105 1105 Processed 21/09/2023 322743938 Subhas (000000)
6 KATNI MP-44-002-038-002/1015-A
(GHAGHRIKALA) 		1744002038NRG24110920230413127 12/09/2023 Rajendra 1744002038WL017556 Rajendra 00089 CBIN0282603 1105 1105 Processed 21/09/2023 322743938 Rajendra (000000)
7 KATNI MP-44-002-038-002/1022-A
(GHAGHRIKALA) 		1744002038NRG24110920230413131 12/09/2023 Durga tiwari 1744002038WL017556 Durga tiwari 00089 CBIN0282603 1105 1105 Processed 21/09/2023 322743938 Durgatiwari (000000)
SubTotal 4420 4420
8 KATNI MP-44-002-038-002/518
(GHAGHRIKALA) 		1744002038NRG24110920230413135 12/09/2023 Chanda 1744002038WL017556 Chanda 00152 HDFC0000732 1105 1105 Processed 21/09/2023 322743938 Chanda (000000)
SubTotal 1105 1105
9 KATNI MP-44-002-059-001/314
(IMLIYA) 		1744002059NRG24120920230414676 12/09/2023 radhe yadav 1744002059WL017594 radhe yadav 00354 PUNB0026300 195 195 Processed 21/09/2023 322743938 radheyadav (000000)
SubTotal 195 195
10 KATNI MP-44-002-038-002/838
(GHAGHRIKALA) 		1744002038NRG24110920230413139 12/09/2023 Shakun 1744002038WL017556 Shakun 00354 PUNB0057710 750 750 Processed 21/09/2023 322743938 Shakun (000000)
11 KATNI MP-44-002-038-004/1025-A
(GHAGHRIKALA) 		1744002038NRG24110920230413150 12/09/2023 Kamla bai vishwakarma 1744002038WL017556 Kamla bai vishwakarma 00354 PUNB0057710 1105 1105 Processed 21/09/2023 322743938 Kamlabaivishwakarma (000000)
SubTotal 1855 1855
12 KATNI MP-44-002-038-002/1013-B
(GHAGHRIKALA) 		1744002038NRG24110920230413126 12/09/2023 Manoj 1744002038WL017556 Manoj 00354 PUNB0177120 1105 1105 Processed 21/09/2023 322743938 Manoj (000000)
13 KATNI MP-44-002-038-002/1018-A
(GHAGHRIKALA) 		1744002038NRG24110920230413128 12/09/2023 Deepika 1744002038WL017556 Deepika 00354 PUNB0177120 1105 1105 Processed 21/09/2023 322743938 Deepika (000000)
14 KATNI MP-44-002-038-004/1011-A
(GHAGHRIKALA) 		1744002038NRG24110920230413148 12/09/2023 Vijay 1744002038WL017556 Vijay 00354 PUNB0177120 1105 1105 Processed 21/09/2023 322743938 Vijay (000000)
15 KATNI MP-44-002-038-004/1016-A
(GHAGHRIKALA) 		1744002038NRG24110920230413149 12/09/2023 Varun singh 1744002038WL017556 Varun singh 00354 PUNB0177120 1105 1105 Processed 21/09/2023 322743938 Varunsingh (000000)
SubTotal 4420 4420
16 KATNI MP-44-002-038-002/1020-A
(GHAGHRIKALA) 		1744002038NRG24110920230413129 12/09/2023 Arjun 1744002038WL017556 Arjun 00415 SBIN0000405 1105 1105 Processed 21/09/2023 322743938 Arjun (000000)
SubTotal 1105 1105
17 KATNI MP-44-002-012-001/77
(TKHLA) 		1744002012NRG24120920230415070 12/09/2023 Uday Singh Chouhan 1744002012WL017614 Uday Singh Chouhan 00415 SBIN0003087 1170 1170 Processed 21/09/2023 322743938 UdaySinghChouhan (000000)
18 KATNI MP-44-002-012-002/399-A
(TKHLA) 		1744002012NRG24120920230415078 12/09/2023 sagar 1744002012WL017614 sagar 00415 SBIN0003087 585 585 Processed 21/09/2023 322743938 sagar (000000)
SubTotal 1755 1755
19 KATNI MP-44-002-038-002/1026-A
(GHAGHRIKALA) 		1744002038NRG24110920230413132 12/09/2023 Umesh bai 1744002038WL017556 Umesh bai 00415 SBIN0003508 500 500 Processed 21/09/2023 322743938 Umeshbai (000000)
SubTotal 500 500
20 KATNI MP-44-002-038-002/1021-A
(GHAGHRIKALA) 		1744002038NRG24110920230413130 12/09/2023 Sudama choudhary 1744002038WL017556 Sudama choudhary 00415 SBIN0018588 1000 1000 Processed 21/09/2023 322743938 Sudamachoudhary (000000)
SubTotal 1000 1000
Total 18735 18735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_120923FTO_262182 Canara Bank CNRB0002545 KATNI 2000
2 KATNI MP1744002_120923FTO_262182 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 380
3 KATNI MP1744002_120923FTO_262182 Central Bank Of India CBIN0282603 HARDUA 4420
4 KATNI MP1744002_120923FTO_262182 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1105
5 KATNI MP1744002_120923FTO_262182 Punjab National Bank PUNB0026300 KATNI 195
6 KATNI MP1744002_120923FTO_262182 Punjab National Bank PUNB0057710 Katni 1855
7 KATNI MP1744002_120923FTO_262182 Punjab National Bank PUNB0177120 Katni 4420
8 KATNI MP1744002_120923FTO_262182 State Bank of India SBIN0000405 KATNI 1105
9 KATNI MP1744002_120923FTO_262182 State Bank of India SBIN0003087 NIWAR 1755
10 KATNI MP1744002_120923FTO_262182 State Bank of India SBIN0003508 SHAHNAGAR 500
11 KATNI MP1744002_120923FTO_262182 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 1000

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