Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150523APB_FTO_42197
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-44-002-036-001/327
(BADERA) 		1744002000NRG24150520230053720 15/05/2023 MISS SHANTI PATEL 1744002WL003560 MISS SHANTI PATEL 00045 BARB0DBKATN 3015 3015 Processed 19/05/2023 775708363 MISSSHANTIPATEL BANK OF BARODA(606985)
SubTotal 3015 3015
2 KATNI MP-44-002-026-001/1102
(PIPARIYA) 		1744002000NRG24150520230054430 15/05/2023 bebee singh 1744002WL003589 bebee singh 00048 BKID0009413 1200 1200 Processed 19/05/2023 775708363 bebeesingh UNION BANK OF INDIA(508500)
3 KATNI MP-44-002-026-001/1102
(PIPARIYA) 		1744002000NRG24150520230054429 15/05/2023 chitrabhan singh 1744002WL003589 chitrabhan singh 00048 BKID0009413 1200 1200 Processed 19/05/2023 775708363 chitrabhansingh BANK OF INDIA(508505)
SubTotal 2400 2400
4 KATNI MP-44-002-054-001/447
(PUCHI) 		1744002000NRG24150520230053708 15/05/2023 HARKESH 1744002WL003559 HARKESH 00078 CNRB0002545 360 360 Processed 19/05/2023 775708363 HARKESH STATE BANK OF INDIA(508548)
5 KATNI MP-44-002-054-002/292
(PUCHI) 		1744002000NRG24150520230053714 15/05/2023 bhuri bai 1744002WL003559 bhuri bai 00078 CNRB0002545 360 360 Processed 19/05/2023 775708363 bhuribai CANARA BANK(508532)
SubTotal 720 720
6 KATNI MP-44-002-004-001/1557-D
(PAHARI) 		1744002004NRG24110520230044514 15/05/2023 SOMVATI BAI 1744002004WL003063 SOMVATI BAI 00176 IDIB000M772 3360 3360 Processed 19/05/2023 775708363 SOMVATIBAI INDIAN BANK(607105)
SubTotal 3360 3360
7 KATNI MP-44-002-026-001/1108
(PIPARIYA) 		1744002000NRG24150520230054434 15/05/2023 rajiya bi 1744002WL003589 rajiya bi 00176 IDIB000N586 1200 1200 Processed 19/05/2023 775708363 rajiyabi UNION BANK OF INDIA(508500)
8 KATNI MP-44-002-026-001/1108
(PIPARIYA) 		1744002000NRG24150520230054433 15/05/2023 shekh nijam 1744002WL003589 shekh nijam 00176 IDIB000N586 1200 1200 Processed 19/05/2023 775708363 shekhnijam FINO PAYMENTS BANK LTD(608001)
9 KATNI MP-44-002-026-001/1109
(PIPARIYA) 		1744002000NRG24150520230054436 15/05/2023 rajiya bi 1744002WL003589 rajiya bi 00176 IDIB000N586 1200 1200 Processed 19/05/2023 775708363 rajiyabi INDIAN BANK(607105)
10 KATNI MP-44-002-026-001/1110
(PIPARIYA) 		1744002000NRG24150520230054437 15/05/2023 ramji 1744002WL003589 ramji 00176 IDIB000N586 1200 1200 Processed 19/05/2023 775708363 ramji INDIAN BANK(607105)
11 KATNI MP-44-002-026-002/275
(PIPARIYA) 		1744002000NRG24150520230054448 15/05/2023 santshi 1744002WL003589 santshi 00176 IDIB000N586 1200 1200 Processed 19/05/2023 775708363 santshi STATE BANK OF INDIA(508548)
SubTotal 6000 6000
12 KATNI MP-44-002-004-001/1000
(PAHARI) 		1744002004NRG24110520230044509 15/05/2023 SIVKUMAR 1744002004WL003062 SIVKUMAR 00176 IDIB000P655 3360 3360 Processed 19/05/2023 775708363 SIVKUMAR INDIAN BANK(607105)
SubTotal 3360 3360
13 KATNI MP-44-002-045-001/738-A
(KHARKHARI) 		1744002045NRG24150520230053155 15/05/2023 Rajkumar ben 1744002045WL003545 Rajkumar ben 00354 PUNB0026300 2200 2200 Processed 19/05/2023 775708363 Rajkumarben PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
14 KATNI MP-44-002-045-001/100
(KHARKHARI) 		1744002045NRG24150520230053994 15/05/2023 Ramesh 1744002045WL003568 Ramesh 00354 PUNB0177120 200 200 Processed 19/05/2023 775708363 Ramesh PUNJAB NATIONAL BANK(508568)
15 KATNI MP-44-002-045-001/272
(KHARKHARI) 		1744002045NRG24150520230053995 15/05/2023 bisharti bai 1744002045WL003568 bisharti bai 00354 PUNB0177120 400 400 Processed 19/05/2023 775708363 bishartibai PUNJAB NATIONAL BANK(508568)
16 KATNI MP-44-002-045-001/303
(KHARKHARI) 		1744002045NRG24150520230053154 15/05/2023 sonelal 1744002045WL003545 sonelal 00354 PUNB0177120 2200 2200 Processed 19/05/2023 775708363 sonelal PUNJAB NATIONAL BANK(508568)
17 KATNI MP-44-002-045-001/311-A
(KHARKHARI) 		1744002045NRG24150520230053996 15/05/2023 seema 1744002045WL003568 seema 00354 PUNB0177120 400 400 Processed 19/05/2023 775708363 seema CENTRAL BANK OF INDIA(607115)
18 KATNI MP-44-002-045-002/453-A
(KHARKHARI) 		1744002045NRG24150520230053157 15/05/2023 SADHNA 1744002045WL003545 SADHNA 00354 PUNB0177120 2200 2200 Processed 19/05/2023 775708363 SADHNA STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-045-002/453-A
(KHARKHARI) 		1744002045NRG24150520230053156 15/05/2023 SADHNA 1744002045WL003545 SADHNA 00354 PUNB0177120 2200 2200 Processed 19/05/2023 775708363 SADHNA BANK OF MAHARASHTRA(607387)
SubTotal 7600 7600
20 KATNI MP-44-002-026-001/9-A
(PIPARIYA) 		1744002000NRG24150520230054439 15/05/2023 nirasha 1744002WL003589 nirasha 00415 SBIN0000405 1200 1200 Processed 19/05/2023 775708363 nirasha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 KATNI MP-44-002-004-001/1558-B
(PAHARI) 		1744002004NRG24110520230044510 15/05/2023 Mithla 1744002004WL003062 Mithla 00415 SBIN0003087 3360 3360 Processed 19/05/2023 775708363 Mithla UNION BANK OF INDIA(508500)
22 KATNI MP-44-002-004-001/170-A
(PAHARI) 		1744002004NRG24110520230044507 15/05/2023 vimila bai 1744002004WL003061 vimila bai 00415 SBIN0003087 3200 3200 Processed 19/05/2023 775708363 vimilabai STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-004-001/474
(PAHARI) 		1744002004NRG24110520230044515 15/05/2023 SUNIL BARMAN 1744002004WL003063 SUNIL BARMAN 00415 SBIN0003087 3520 3520 Processed 19/05/2023 775708363 SUNILBARMAN STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-004-001/512-A
(PAHARI) 		1744002004NRG24110520230044508 15/05/2023 sarita kol 1744002004WL003061 sarita kol 00415 SBIN0003087 2200 2200 Processed 19/05/2023 775708363 saritakol STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-004-001/594-A
(PAHARI) 		1744002004NRG24110520230044512 15/05/2023 maya bai kol 1744002004WL003062 maya bai kol 00415 SBIN0003087 2310 2310 Processed 19/05/2023 775708363 mayabaikol STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-004-001/905
(PAHARI) 		1744002004NRG24110520230044513 15/05/2023 SATISH YADAV 1744002004WL003062 SATISH YADAV 00415 SBIN0003087 3520 3520 Processed 19/05/2023 775708363 SATISHYADAV STATE BANK OF INDIA(508548)
SubTotal 18110 18110
27 KATNI MP-44-002-026-002/1
(PIPARIYA) 		1744002000NRG24150520230054440 15/05/2023 kumari 1744002WL003589 kumari 00415 SBIN0004936 600 600 Processed 19/05/2023 775708363 kumari UNION BANK OF INDIA(508500)
28 KATNI MP-44-002-026-002/271-A
(PIPARIYA) 		1744002000NRG24150520230054446 15/05/2023 MUNI 1744002WL003589 MUNI 00415 SBIN0004936 400 400 Processed 19/05/2023 775708363 MUNI UNION BANK OF INDIA(508500)
29 KATNI MP-44-002-026-002/273
(PIPARIYA) 		1744002000NRG24150520230054447 15/05/2023 kailashiya 1744002WL003589 kailashiya 00415 SBIN0004936 400 400 Processed 19/05/2023 775708363 kailashiya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
30 KATNI MP-44-002-026-002/1152
(PIPARIYA) 		1744002000NRG24150520230054443 15/05/2023 anju 1744002WL003589 anju 00415 SBIN0005495 1000 1000 Processed 19/05/2023 775708363 anju STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-026-002/1153
(PIPARIYA) 		1744002000NRG24150520230054444 15/05/2023 muliya 1744002WL003589 muliya 00415 SBIN0005495 1200 1200 Processed 19/05/2023 775708363 muliya UNION BANK OF INDIA(508500)
SubTotal 2200 2200
32 KATNI MP-44-002-054-001/30
(PUCHI) 		1744002000NRG24150520230053707 15/05/2023 JUGAL 1744002WL003559 JUGAL 00415 SBIN0030270 360 360 Processed 19/05/2023 775708363 JUGAL STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-054-002/214
(PUCHI) 		1744002000NRG24150520230053711 15/05/2023 MANSUKHLAL 1744002WL003559 MANSUKHLAL 00415 SBIN0030270 360 360 Processed 19/05/2023 775708363 MANSUKHLAL STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-054-002/232
(PUCHI) 		1744002000NRG24150520230053712 15/05/2023 MEERA BAI 1744002WL003559 MEERA BAI 00415 SBIN0030270 360 360 Processed 19/05/2023 775708363 MEERABAI STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-054-002/330
(PUCHI) 		1744002000NRG24150520230053715 15/05/2023 PHOOL BAI 1744002WL003559 PHOOL BAI 00415 SBIN0030270 360 360 Processed 19/05/2023 775708363 PHOOLBAI STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-054-002/340
(PUCHI) 		1744002000NRG24150520230053716 15/05/2023 MUNNI BAI 1744002WL003559 MUNNI BAI 00415 SBIN0030270 360 360 Processed 19/05/2023 775708363 MUNNIBAI STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-054-002/346
(PUCHI) 		1744002000NRG24150520230053718 15/05/2023 Meena 1744002WL003559 Meena 00415 SBIN0030270 180 180 Processed 19/05/2023 775708363 Meena STATE BANK OF INDIA(508548)
SubTotal 1980 1980
38 KATNI MP-44-002-026-001/1103
(PIPARIYA) 		1744002000NRG24150520230054431 15/05/2023 sneha 1744002WL003589 sneha 00415 SBIN0030271 1200 1200 Processed 19/05/2023 775708363 sneha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 KATNI MP-44-002-036-001/327
(BADERA) 		1744002000NRG24150520230053719 15/05/2023 Ganpat patel 1744002WL003560 Ganpat patel 00415 SBIN0030278 3015 3015 Processed 20/05/2023 775708363 Ganpatpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 3015 3015
40 KATNI MP-44-002-004-001/594-A
(PAHARI) 		1744002004NRG24110520230044511 15/05/2023 Basant Lal Kol 1744002004WL003062 Basant Lal Kol 00468 UBIN0559784 2310 2310 Processed 19/05/2023 775708363 BasantLalKol UNION BANK OF INDIA(508500)
41 KATNI MP-44-002-026-001/1107
(PIPARIYA) 		1744002000NRG24150520230054432 15/05/2023 reenu singh 1744002WL003589 reenu singh 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775708363 reenusingh BANK OF BARODA(606985)
42 KATNI MP-44-002-026-001/1109
(PIPARIYA) 		1744002000NRG24150520230054435 15/05/2023 sheikh ishak 1744002WL003589 sheikh ishak 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775708363 sheikhishak UNION BANK OF INDIA(508500)
43 KATNI MP-44-002-026-001/1110
(PIPARIYA) 		1744002000NRG24150520230054438 15/05/2023 anusuiya vishwakarma 1744002WL003589 anusuiya vishwakarma 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775708363 anusuiyavishwakarma UNION BANK OF INDIA(508500)
44 KATNI MP-44-002-026-002/1153
(PIPARIYA) 		1744002000NRG24150520230054445 15/05/2023 raju 1744002WL003589 raju 00468 UBIN0559784 1200 1200 Processed 19/05/2023 775708363 raju BANK OF BARODA(606985)
SubTotal 7110 7110
Total 64870 64870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_150523APB_FTO_42197 Bank of Baroda BARB0DBKATN KATNI 3015
2 KATNI MP1744002_150523APB_FTO_42197 Bank of India BKID0009413 KATNI 2400
3 KATNI MP1744002_150523APB_FTO_42197 Canara Bank CNRB0002545 KATNI 720
4 KATNI MP1744002_150523APB_FTO_42197 Indian Bank IDIB000M772 MURWARA 3360
5 KATNI MP1744002_150523APB_FTO_42197 Indian Bank IDIB000N586 NEW KATNI JUNCTION 6000
6 KATNI MP1744002_150523APB_FTO_42197 Indian Bank IDIB000P655 PIPRAUNDH 3360
7 KATNI MP1744002_150523APB_FTO_42197 Punjab National Bank PUNB0026300 KATNI 2200
8 KATNI MP1744002_150523APB_FTO_42197 Punjab National Bank PUNB0177120 Katni 7600
9 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0000405 KATNI 1200
10 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0003087 NIWAR 18110
11 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1400
12 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0005495 MANPUR 2200
13 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0030270 KANHAWARA 900
14 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0030270 KANHWARA 1080
15 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0030271 DEORI HATAI 1200
16 KATNI MP1744002_150523APB_FTO_42197 State Bank of India SBIN0030278 MURWARA KATNI 3015
17 KATNI MP1744002_150523APB_FTO_42197 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 7110

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