Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_250423FTO_18110
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-44-002-059-001/208
(IMLIYA) 		1744002059NRG24250420230010395 25/04/2023 GANESI 1744002059WL000979 GANESI 00078 CNRB0017821 1020 1020 Processed 12/05/2023 644846943 GANESI (000000)
SubTotal 1020 1020
2 KATNI MP-44-001-014-001/15
(CHAHRI) 		1744002014NRG24250420230010726 25/04/2023 KUSUM 1744002014WL001032 KUSUM 00354 PUNB0026300 1155 1155 Processed 13/05/2023 644846943 KUSUM (000000)
3 KATNI MP-44-001-014-001/16
(CHAHRI) 		1744002014NRG24250420230010727 25/04/2023 MAMTA 1744002014WL001032 MAMTA 00354 PUNB0026300 1155 1155 Processed 13/05/2023 644846943 MAMTA (000000)
4 KATNI MP-44-001-014-001/27
(CHAHRI) 		1744002014NRG24250420230010729 25/04/2023 SANJU 1744002014WL001032 SANJU 00354 PUNB0026300 1155 1155 Processed 13/05/2023 644846943 SANJU (000000)
5 KATNI MP-44-002-014-001/116
(CHAHRI) 		1744002014NRG24250420230010732 25/04/2023 ahilya bai 1744002014WL001032 ahilya bai 00354 PUNB0026300 1155 1155 Processed 13/05/2023 644846943 ahilyabai (000000)
6 KATNI MP-44-002-014-001/569
(CHAHRI) 		1744002014NRG24250420230010738 25/04/2023 sakti lal 1744002014WL001032 sakti lal 00354 PUNB0026300 1155 1155 Processed 13/05/2023 644846943 saktilal (000000)
7 KATNI MP-44-002-014-002/30
(CHAHRI) 		1744002014NRG24250420230010745 25/04/2023 PUSIYA 1744002014WL001032 PUSIYA 00354 PUNB0026300 1155 1155 Processed 13/05/2023 644846943 PUSIYA (000000)
8 KATNI MP-44-002-014-002/561-A
(CHAHRI) 		1744002014NRG24250420230010746 25/04/2023 ABHISHEK 1744002014WL001032 ABHISHEK 00354 PUNB0026300 1155 1155 Processed 13/05/2023 644846943 ABHISHEK (000000)
SubTotal 8085 8085
9 KATNI MP-44-002-059-001/656
(IMLIYA) 		1744002059NRG24250420230010412 25/04/2023 MANISH YADAV 1744002059WL000979 MANISH YADAV 00462 UCBA0001560 1020 1020 Processed 12/05/2023 644846943 MANISHYADAV (000000)
SubTotal 1020 1020
10 KATNI MP-44-002-025-001/1221
(HIRAPUR KODIYA) 		1744002000NRG24250420230010033 25/04/2023 BIBO 1744002WL000952 BIBO 00468 UBIN0532584 1000 1000 Processed 12/05/2023 644846943 BIBO (000000)
SubTotal 1000 1000
11 KATNI MP-44-001-014-001/60
(CHAHRI) 		1744002014NRG24250420230010731 25/04/2023 rahuvansh 1744002014WL001032 rahuvansh 00468 UBIN0559784 1155 1155 Processed 12/05/2023 644846943 rahuvansh (000000)
SubTotal 1155 1155
12 KATNI MP-44-002-010-001/224
(GULWARA) 		1744002010NRG24250420230010377 25/04/2023 AKALI 1744002010WL000972 AKALI 00468 UBIN0574546 2800 2800 Processed 12/05/2023 644846943 AKALI (000000)
SubTotal 2800 2800
13 KATNI MP-44-002-055-001/181
(KAILWARAKHURD) 		1744002055NRG24250420230010425 25/04/2023 Ashish kol 1744002055WL000985 Ashish kol 00688 FINO0001001 995 995 Processed 12/05/2023 644846943 Ashishkol (000000)
SubTotal 995 995
Total 16075 16075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_250423FTO_18110 Canara Bank CNRB0017821 MANDLA II 1020
2 KATNI MP1744002_250423FTO_18110 Punjab National Bank PUNB0026300 KATNI 8085
3 KATNI MP1744002_250423FTO_18110 UCO Bank UCBA0001560 BADKHEDA 1020
4 KATNI MP1744002_250423FTO_18110 Union Bank of India UBIN0532584 KATNI 1000
5 KATNI MP1744002_250423FTO_18110 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1155
6 KATNI MP1744002_250423FTO_18110 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 2800
7 KATNI MP1744002_250423FTO_18110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 995

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