Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_140224FTO_463839
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-44-002-049-001/677
(KANHWARA) 		1744002049NRG24090120240697968 14/02/2024 shyam lal 1744002WL0028592 shyam lal 00045 BARB0LAMTAR 2250 2250 Processed 12/04/2024 303517390 shyamlal (000000)
SubTotal 2250 2250
2 KATNI MP-44-001-019-002/271
(GUBRADHRI) 		1744002019NRG24120120240710538 14/02/2024 Krishan Kumar 1744002WL0029029 Krishan Kumar 00048 BKID0009413 400 400 Processed 12/04/2024 303517390 KrishanKumar (000000)
SubTotal 400 400
3 KATNI MP-44-002-011-001/187
(GNIYARI) 		1744002011NRG24100120240705757 14/02/2024 Sumitra 1744002WL0028876 Sumitra 00048 BKID0009418 1200 1200 Processed 12/04/2024 303517390 Sumitra (000000)
4 KATNI MP-44-002-011-001/187
(GNIYARI) 		1744002011NRG24100120240705756 14/02/2024 Sumitra 1744002WL0028876 Sumitra 00048 BKID0009418 1000 1000 Processed 12/04/2024 303517390 Sumitra (000000)
5 KATNI MP-44-002-011-001/187
(GNIYARI) 		1744002011NRG24100120240705755 14/02/2024 Sumitra 1744002WL0028876 Sumitra 00048 BKID0009418 600 600 Processed 12/04/2024 303517390 Sumitra (000000)
6 KATNI MP-44-002-011-001/187
(GNIYARI) 		1744002011NRG24100120240705754 14/02/2024 Sumitra 1744002WL0028876 Sumitra 00048 BKID0009418 1000 1000 Processed 12/04/2024 303517390 Sumitra (000000)
SubTotal 3800 3800
7 KATNI MP-44-002-036-001/191
(BADERA) 		1744002036NRG24100120240704899 14/02/2024 ASHABAI 1744002WL0028818 ASHABAI 00078 CNRB0002545 688 688 Processed 12/04/2024 303517390 ASHABAI (000000)
8 KATNI MP-44-002-036-001/191
(BADERA) 		1744002036NRG24100120240704898 14/02/2024 ASHABAI 1744002WL0028818 ASHABAI 00078 CNRB0002545 684 684 Processed 12/04/2024 303517390 ASHABAI (000000)
9 KATNI MP-44-002-036-001/191
(BADERA) 		1744002036NRG24080120240696371 14/02/2024 ASHABAI 1744002WL0028546 ASHABAI 00078 CNRB0002545 330 330 Processed 12/04/2024 303517390 ASHABAI (000000)
10 KATNI MP-44-002-036-001/245
(BADERA) 		1744002036NRG24100120240704902 14/02/2024 RADHARANI 1744002WL0028818 RADHARANI 00078 CNRB0002545 855 855 Processed 12/04/2024 303517390 RADHARANI (000000)
11 KATNI MP-44-002-036-001/245
(BADERA) 		1744002036NRG24100120240704901 14/02/2024 RADHARANI 1744002WL0028818 RADHARANI 00078 CNRB0002545 165 165 Processed 12/04/2024 303517390 RADHARANI (000000)
12 KATNI MP-44-002-036-001/245
(BADERA) 		1744002036NRG24100120240704900 14/02/2024 RADHARANI 1744002WL0028818 RADHARANI 00078 CNRB0002545 1032 1032 Processed 12/04/2024 303517390 RADHARANI (000000)
13 KATNI MP-44-002-036-001/262
(BADERA) 		1744002036NRG24100120240704904 14/02/2024 SANTU 1744002WL0028818 SANTU 00078 CNRB0002545 165 165 Processed 12/04/2024 303517390 SANTU (000000)
14 KATNI MP-44-002-036-001/262
(BADERA) 		1744002036NRG24100120240704903 14/02/2024 SANTU 1744002WL0028818 SANTU 00078 CNRB0002545 855 855 Processed 12/04/2024 303517390 SANTU (000000)
15 KATNI MP-44-002-036-001/262
(BADERA) 		1744002036NRG24080120240696372 14/02/2024 SANTU 1744002WL0028546 SANTU 00078 CNRB0002545 825 825 Processed 12/04/2024 303517390 SANTU (000000)
16 KATNI MP-44-002-038-001/176
(GHAGHRIKALA) 		1744002038NRG24110120240706027 14/02/2024 balram 1744002WL0028883 balram 00078 CNRB0002545 90 90 Processed 12/04/2024 303517390 balram (000000)
17 KATNI MP-44-002-038-001/176
(GHAGHRIKALA) 		1744002038NRG24110120240706026 14/02/2024 balram 1744002WL0028883 balram 00078 CNRB0002545 20 20 Processed 12/04/2024 303517390 balram (000000)
18 KATNI MP-44-002-038-002/847
(GHAGHRIKALA) 		1744002038NRG24150120240721156 14/02/2024 Koshilya 1744002WL0029319 Koshilya 00078 CNRB0002545 1000 1000 Rejected 12/04/2024 303517390 No Such Account
SubTotal 6709 6709
19 KATNI MP-44-002-012-002/385
(TKHLA) 		1744002012NRG24160120240726478 14/02/2024 Lakhan Lal 1744002WL0029452 Lakhan Lal 00089 CBIN0280747 1200 1200 Processed 12/04/2024 303517390 LakhanLal (000000)
SubTotal 1200 1200
20 KATNI MP-44-002-038-004/670-A
(GHAGHRIKALA) 		1744002038NRG24110120240706028 14/02/2024 Rakesh kunar patel 1744002WL0028883 Rakesh kunar patel 00089 CBIN0282603 1105 1105 Rejected 12/04/2024 303517390 Account closed
21 KATNI MP-44-002-044-001/51
(KUDO) 		1744002044NRG24110120240707302 14/02/2024 DHANU SINGH 1744002WL0028931 DHANU SINGH 00089 CBIN0282603 1253 1253 Processed 12/04/2024 303517390 DHANUSINGH (000000)
22 KATNI MP-44-002-044-001/51
(KUDO) 		1744002044NRG24110120240707301 14/02/2024 DHANU SINGH 1744002WL0028931 DHANU SINGH 00089 CBIN0282603 1200 1200 Processed 12/04/2024 303517390 DHANUSINGH (000000)
SubTotal 3558 3558
23 KATNI MP-44-002-036-001/335-A
(BADERA) 		1744002036NRG24080120240696373 14/02/2024 ASHOK PATEL 1744002WL0028546 ASHOK PATEL 00176 IDIB000J608 2430 2430 Processed 12/04/2024 303517390 ASHOKPATEL (000000)
SubTotal 2430 2430
24 KATNI MP-44-002-025-001/1969
(HIRAPUR KODIYA) 		1744002000NRG24120120240711303 14/02/2024 hhet 1744002WL0029059 hhet 00176 IDIB000N586 1020 1020 Rejected 12/04/2024 303517390 No Such Account
SubTotal 1020 1020
25 KATNI MP-44-002-038-001/1016
(GHAGHRIKALA) 		1744002038NRG24110120240706025 14/02/2024 visua choudhri 1744002WL0028883 visua choudhri 00354 PUNB0057710 1900 1900 Processed 13/04/2024 303517390 visuachoudhri (000000)
26 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002000NRG24110120240707300 14/02/2024 Dadura Bhumiya 1744002WL0028930 Dadura Bhumiya 00354 PUNB0057710 1200 1200 Processed 13/04/2024 303517390 DaduraBhumiya (000000)
27 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002000NRG24110120240707299 14/02/2024 Dadura Bhumiya 1744002WL0028930 Dadura Bhumiya 00354 PUNB0057710 600 600 Processed 13/04/2024 303517390 DaduraBhumiya (000000)
28 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24110120240707305 14/02/2024 Dadura Bhumiya 1744002WL0028932 Dadura Bhumiya 00354 PUNB0057710 1200 1200 Processed 13/04/2024 303517390 DaduraBhumiya (000000)
29 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24110120240707304 14/02/2024 Dadura Bhumiya 1744002WL0028932 Dadura Bhumiya 00354 PUNB0057710 1000 1000 Processed 13/04/2024 303517390 DaduraBhumiya (000000)
30 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24110120240707303 14/02/2024 Dadura Bhumiya 1744002WL0028932 Dadura Bhumiya 00354 PUNB0057710 60 60 Processed 13/04/2024 303517390 DaduraBhumiya (000000)
SubTotal 5960 5960
31 KATNI MP-44-002-004-001/1522-A
(PAHARI) 		1744002000NRG24110120240707728 14/02/2024 Malti 1744002WL0028954 Malti 00415 SBIN0003087 950 950 Rejected 12/04/2024 303517390 No Such Account
32 KATNI MP-44-002-018-001/291-B
(BICHUWA) 		1744002018NRG24120120240712026 14/02/2024 jageshvar prasad yadav 1744002WL0029081 jageshvar prasad yadav 00415 SBIN0003087 400 400 Processed 12/04/2024 303517390 jageshvarprasadyadav (000000)
33 KATNI MP-44-002-019-001/573
(GUBRADHRI) 		1744002019NRG24100120240704288 14/02/2024 nand lal 1744002WL0028791 nand lal 00415 SBIN0003087 600 600 Processed 12/04/2024 303517390 nandlal (000000)
34 KATNI MP-44-002-019-002/148-B
(GUBRADHRI) 		1744002019NRG24120120240710539 14/02/2024 Rajiya Bai 1744002WL0029029 Rajiya Bai 00415 SBIN0003087 400 400 Rejected 12/04/2024 303517390 No Such Account
SubTotal 2350 2350
35 KATNI MP-44-002-029-001/100
(PADRIYA) 		1744002000NRG24130120240713799 14/02/2024 Rajendra 1744002WL0029139 Rajendra 00415 SBIN0004936 55 55 Rejected 12/04/2024 303517390 No Such Account
SubTotal 55 55
36 KATNI MP-44-002-046-002/742
(PILOJI) 		1744002046NRG24110120240707731 14/02/2024 Uma bai 1744002WL0028955 Uma bai 00415 SBIN0030270 835 835 Processed 12/04/2024 303517390 Umabai (000000)
37 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24100120240704917 14/02/2024 lakhan lal 1744002WL0028821 lakhan lal 00415 SBIN0030270 760 760 Processed 12/04/2024 303517390 lakhanlal (000000)
38 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24100120240704916 14/02/2024 lakhan lal 1744002WL0028821 lakhan lal 00415 SBIN0030270 1140 1140 Processed 12/04/2024 303517390 lakhanlal (000000)
39 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24100120240704915 14/02/2024 lakhan lal 1744002WL0028821 lakhan lal 00415 SBIN0030270 950 950 Processed 12/04/2024 303517390 lakhanlal (000000)
40 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24100120240704914 14/02/2024 lakhan lal 1744002WL0028821 lakhan lal 00415 SBIN0030270 1140 1140 Processed 12/04/2024 303517390 lakhanlal (000000)
41 KATNI MP-44-002-048-002/492-C
(KHMTRA) 		1744002048NRG24110120240709082 14/02/2024 anjali 1744002WL0028978 anjali 00415 SBIN0030270 380 380 Processed 12/04/2024 303517390 anjali (000000)
42 KATNI MP-44-002-049-001/977
(KANHWARA) 		1744002049NRG24110120240707600 14/02/2024 shri ram pandey 1744002WL0028949 shri ram pandey 00415 SBIN0030270 1020 1020 Processed 12/04/2024 303517390 shrirampandey (000000)
43 KATNI MP-44-002-049-001/977
(KANHWARA) 		1744002049NRG24110120240707599 14/02/2024 shri ram pandey 1744002WL0028949 shri ram pandey 00415 SBIN0030270 900 900 Processed 12/04/2024 303517390 shrirampandey (000000)
44 KATNI MP-44-002-051-001/403
(DIDHWARA) 		1744002051NRG24100120240704691 14/02/2024 suresh kumar 1744002WL0028805 suresh kumar 00415 SBIN0030270 402 402 Processed 12/04/2024 303517390 sureshkumar (000000)
45 KATNI MP-44-002-051-001/403
(DIDHWARA) 		1744002051NRG24100120240704690 14/02/2024 suresh kumar 1744002WL0028805 suresh kumar 00415 SBIN0030270 2860 2860 Processed 12/04/2024 303517390 sureshkumar (000000)
46 KATNI MP-44-002-051-001/403
(DIDHWARA) 		1744002051NRG24100120240704689 14/02/2024 suresh kumar 1744002WL0028805 suresh kumar 00415 SBIN0030270 1230 1230 Processed 12/04/2024 303517390 sureshkumar (000000)
47 KATNI MP-44-002-051-001/403
(DIDHWARA) 		1744002051NRG24100120240704688 14/02/2024 suresh kumar 1744002WL0028805 suresh kumar 00415 SBIN0030270 1100 1100 Processed 12/04/2024 303517390 sureshkumar (000000)
48 KATNI MP-44-002-052-001/232-A
(JOBIKALA) 		1744002000NRG24110120240706700 14/02/2024 MEENA BAI LUHAR 1744002WL0028911 MEENA BAI LUHAR 00415 SBIN0030270 925 925 Rejected 12/04/2024 303517390 No Such Account
49 KATNI MP-44-002-052-001/232-A
(JOBIKALA) 		1744002052NRG24110120240706703 14/02/2024 MEENA BAI LUHAR 1744002WL0028912 MEENA BAI LUHAR 00415 SBIN0030270 555 555 Rejected 12/04/2024 303517390 No Such Account
50 KATNI MP-44-002-052-001/232-A
(JOBIKALA) 		1744002052NRG24110120240706702 14/02/2024 MEENA BAI LUHAR 1744002WL0028912 MEENA BAI LUHAR 00415 SBIN0030270 760 760 Rejected 12/04/2024 303517390 No Such Account
51 KATNI MP-44-002-053-002/529
(BISTRA) 		1744002053NRG24120120240711927 14/02/2024 kushalprasade 1744002WL0029077 kushalprasade 00415 SBIN0030270 120 120 Rejected 12/04/2024 303517390 Account closed
52 KATNI MP-44-002-054-002/467
(PUCHI) 		1744002054NRG24120120240710345 14/02/2024 GEETA BAI 1744002WL0029021 GEETA BAI 00415 SBIN0030270 2200 2200 Rejected 12/04/2024 303517390 Account closed
SubTotal 17277 17277
53 KATNI MP-44-002-029-001/23
(PADRIYA) 		1744002000NRG24100120240704738 14/02/2024 CHANDA 1744002WL0028809 CHANDA 00415 SBIN0030278 390 390 Rejected 12/04/2024 303517390 Account closed
54 KATNI MP-44-002-029-001/385
(PADRIYA) 		1744002000NRG24100120240704742 14/02/2024 BARELAL 1744002WL0028809 BARELAL 00415 SBIN0030278 55 55 Rejected 12/04/2024 303517390 Account closed
55 KATNI MP-44-002-029-001/385
(PADRIYA) 		1744002000NRG24100120240704741 14/02/2024 BARELAL 1744002WL0028809 BARELAL 00415 SBIN0030278 55 55 Rejected 12/04/2024 303517390 Account closed
56 KATNI MP-44-002-029-001/385
(PADRIYA) 		1744002000NRG24100120240704740 14/02/2024 BARELAL 1744002WL0028809 BARELAL 00415 SBIN0030278 780 780 Rejected 12/04/2024 303517390 Account closed
57 KATNI MP-44-002-029-001/385
(PADRIYA) 		1744002000NRG24100120240704739 14/02/2024 BARELAL 1744002WL0028809 BARELAL 00415 SBIN0030278 390 390 Rejected 12/04/2024 303517390 Account closed
58 KATNI MP-44-002-030-002/639
(SARASWAHI) 		1744002030NRG24150120240721289 14/02/2024 Suraj Kumar Mourya 1744002WL0029325 Suraj Kumar Mourya 00415 SBIN0030278 3315 3315 Rejected 12/04/2024 303517390 No Such Account
59 KATNI MP-44-002-030-003/886
(SARASWAHI) 		1744002030NRG24150120240721291 14/02/2024 Archna Vishwakarma 1744002WL0029325 Archna Vishwakarma 00415 SBIN0030278 408 408 Rejected 12/04/2024 303517390 No Such Account
60 KATNI MP-44-002-030-003/886
(SARASWAHI) 		1744002030NRG24150120240721290 14/02/2024 Archna Vishwakarma 1744002WL0029325 Archna Vishwakarma 00415 SBIN0030278 1224 1224 Rejected 12/04/2024 303517390 No Such Account
SubTotal 6617 6617
61 KATNI MP-44-002-004-001/303-A
(PAHARI) 		1744002000NRG24110120240707729 14/02/2024 Nitin 1744002WL0028954 Nitin 00468 UBIN0903671 1800 1800 Rejected 12/04/2024 303517390 No Such Account
SubTotal 1800 1800
Total 55426 55426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_140224FTO_463839 Bank of Baroda BARB0LAMTAR LAMTARA 2250
2 KATNI MP1744002_140224FTO_463839 Bank of India BKID0009413 KATNI 400
3 KATNI MP1744002_140224FTO_463839 Bank of India BKID0009418 MADHAVNAGAR 3800
4 KATNI MP1744002_140224FTO_463839 Canara Bank CNRB0002545 katni 6709
5 KATNI MP1744002_140224FTO_463839 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1200
6 KATNI MP1744002_140224FTO_463839 Central Bank Of India CBIN0282603 HARDUA 3558
7 KATNI MP1744002_140224FTO_463839 Indian Bank IDIB000J608 Jhukehi 2430
8 KATNI MP1744002_140224FTO_463839 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1020
9 KATNI MP1744002_140224FTO_463839 Punjab National Bank PUNB0057710 Katni 5960
10 KATNI MP1744002_140224FTO_463839 State Bank of India SBIN0003087 NIWAR 2350
11 KATNI MP1744002_140224FTO_463839 State Bank of India SBIN0004936 NEW KATNI JUNCTION 55
12 KATNI MP1744002_140224FTO_463839 State Bank of India SBIN0030270 KANHAWARA 17277
13 KATNI MP1744002_140224FTO_463839 State Bank of India SBIN0030278 mudwara 1670
14 KATNI MP1744002_140224FTO_463839 State Bank of India SBIN0030278 MURWARA KATNI 4947
15 KATNI MP1744002_140224FTO_463839 Union Bank of India UBIN0903671 JABALPUR 1800

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