Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_130623FTO_88335
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-44-002-026-002/401-A
(PIPARIYA) 		1744002026NRG24130620230162178 13/06/2023 RAVI PRASAD 1744002026WL007515 RAVI PRASAD 00045 BARB0DBKATN 5 5 Processed 17/06/2023 394200460 RAVIPRASAD (000000)
2 KATNI MP-44-002-028-001/660
(JHALWARA) 		1744002028NRG24130620230161385 13/06/2023 Anjani Bai patel 1744002028WL007499 Anjani Bai patel 00045 BARB0DBKATN 999 999 Processed 17/06/2023 394200460 AnjaniBaipatel (000000)
SubTotal 1004 1004
3 KATNI MP-44-002-002-001/128
(LAKHAPATERI) 		1744002002NRG24130620230163117 13/06/2023 guddi bai 1744002002WL007549 guddi bai 00045 BARB0INDKAT 900 900 Processed 17/06/2023 394200460 guddibai (000000)
4 KATNI MP-44-002-002-001/144-A
(LAKHAPATERI) 		1744002002NRG24130620230163121 13/06/2023 jyoti 1744002002WL007549 jyoti 00045 BARB0INDKAT 360 360 Processed 17/06/2023 394200460 jyoti (000000)
5 KATNI MP-44-002-002-001/295-C
(LAKHAPATERI) 		1744002002NRG24130620230163140 13/06/2023 Nandkishir 1744002002WL007549 Nandkishir 00045 BARB0INDKAT 1080 1080 Processed 17/06/2023 394200460 Nandkishir (000000)
6 KATNI MP-44-002-002-001/305-A
(LAKHAPATERI) 		1744002002NRG24130620230163143 13/06/2023 Sheroo 1744002002WL007549 Sheroo 00045 BARB0INDKAT 180 180 Processed 17/06/2023 394200460 Sheroo (000000)
SubTotal 2520 2520
7 KATNI MP-44-002-041-002/359
(MAJHGWAN FATAK) 		1744002000NRG24130620230162970 13/06/2023 akhilesh kumar choudhary 1744002WL007535 akhilesh kumar choudhary 00048 BKID0009413 1260 1260 Processed 17/06/2023 394200460 akhileshkumarchoudhary (000000)
SubTotal 1260 1260
8 KATNI MP-44-002-026-001/1169
(PIPARIYA) 		1744002026NRG24130620230162092 13/06/2023 PHLAD 1744002026WL007515 PHLAD 00078 CNRB0002545 950 950 Processed 17/06/2023 394200460 PHLAD (000000)
9 KATNI MP-44-002-040-001/21
(GHAGHRIKHURD) 		1744002040NRG24130620230161311 13/06/2023 SUKHI LAL 1744002040WL007493 SUKHI LAL 00078 CNRB0002545 360 360 Processed 17/06/2023 394200460 SUKHILAL (000000)
10 KATNI MP-44-002-040-001/35
(GHAGHRIKHURD) 		1744002040NRG24130620230161315 13/06/2023 rakumar 1744002040WL007493 rakumar 00078 CNRB0002545 360 360 Processed 17/06/2023 394200460 rakumar (000000)
11 KATNI MP-44-002-040-001/59
(GHAGHRIKHURD) 		1744002040NRG24130620230161320 13/06/2023 rammulal 1744002040WL007493 rammulal 00078 CNRB0002545 360 360 Processed 17/06/2023 394200460 rammulal (000000)
SubTotal 2030 2030
12 KATNI MP-44-002-041-002/369
(MAJHGWAN FATAK) 		1744002000NRG24130620230162976 13/06/2023 kalpana choudhary 1744002WL007535 kalpana choudhary 00089 CBIN0282603 1260 1260 Processed 17/06/2023 394200460 kalpanachoudhary (000000)
SubTotal 1260 1260
13 KATNI MP-44-002-026-001/24
(PIPARIYA) 		1744002026NRG24130620230162130 13/06/2023 arti singh 1744002026WL007515 arti singh 00165 IBKL0000225 5 5 Processed 17/06/2023 394200460 artisingh (000000)
SubTotal 5 5
14 KATNI MP-44-002-026-001/1153
(PIPARIYA) 		1744002026NRG24130620230162084 13/06/2023 SEKH SADDIQ 1744002026WL007515 SEKH SADDIQ 00165 IBKL0001560 950 950 Processed 17/06/2023 394200460 SEKHSADDIQ (000000)
SubTotal 950 950
15 KATNI MP-44-002-020-001/786
(KEWLARI) 		1744002020NRG24130620230161170 13/06/2023 gulab bai 1744002020WL007484 gulab bai 00168 ICIC0000538 945 945 Processed 17/06/2023 394200460 gulabbai (000000)
SubTotal 945 945
16 KATNI MP-44-002-028-002/614
(JHALWARA) 		1744002028NRG24130620230161415 13/06/2023 Deepa Barman 1744002028WL007499 Deepa Barman 00176 IDIB000K631 1197 1197 Processed 17/06/2023 394200460 DeepaBarman (000000)
SubTotal 1197 1197
17 KATNI MP-44-002-026-001/1147
(PIPARIYA) 		1744002026NRG24130620230162078 13/06/2023 MAYA 1744002026WL007515 MAYA 00176 IDIB000N586 950 950 Processed 17/06/2023 394200460 MAYA (000000)
18 KATNI MP-44-002-026-001/1161
(PIPARIYA) 		1744002026NRG24130620230162091 13/06/2023 KAJAL PYASI 1744002026WL007515 KAJAL PYASI 00176 IDIB000N586 950 950 Processed 17/06/2023 394200460 KAJALPYASI (000000)
19 KATNI MP-44-002-026-001/1188
(PIPARIYA) 		1744002026NRG24130620230162094 13/06/2023 RAJESH CHOUDHARY 1744002026WL007515 RAJESH CHOUDHARY 00176 IDIB000N586 950 950 Processed 17/06/2023 394200460 RAJESHCHOUDHARY (000000)
20 KATNI MP-44-002-026-001/156
(PIPARIYA) 		1744002026NRG24130620230162112 13/06/2023 SHIVSHANKAR BARMAN 1744002026WL007515 SHIVSHANKAR BARMAN 00176 IDIB000N586 950 950 Processed 17/06/2023 394200460 SHIVSHANKARBARMAN (000000)
21 KATNI MP-44-002-026-001/168
(PIPARIYA) 		1744002026NRG24130620230162115 13/06/2023 RAMKRIPAL 1744002026WL007515 RAMKRIPAL 00176 IDIB000N586 950 950 Processed 17/06/2023 394200460 RAMKRIPAL (000000)
22 KATNI MP-44-002-026-001/1700
(PIPARIYA) 		1744002026NRG24130620230162117 13/06/2023 manisha 1744002026WL007515 manisha 00176 IDIB000N586 950 950 Processed 17/06/2023 394200460 manisha (000000)
23 KATNI MP-44-002-026-001/177
(PIPARIYA) 		1744002026NRG24130620230162121 13/06/2023 chandrabhan sahoo 1744002026WL007515 chandrabhan sahoo 00176 IDIB000N586 950 950 Processed 17/06/2023 394200460 chandrabhansahoo (000000)
24 KATNI MP-44-002-026-001/60
(PIPARIYA) 		1744002026NRG24130620230162151 13/06/2023 ashok 1744002026WL007515 ashok 00176 IDIB000N586 5 5 Processed 17/06/2023 394200460 ashok (000000)
25 KATNI MP-44-002-026-001/78
(PIPARIYA) 		1744002026NRG24130620230162161 13/06/2023 seeta bai 1744002026WL007515 seeta bai 00176 IDIB000N586 5 5 Processed 17/06/2023 394200460 seetabai (000000)
26 KATNI MP-44-002-026-002/370
(PIPARIYA) 		1744002026NRG24130620230162176 13/06/2023 keshav 1744002026WL007515 keshav 00176 IDIB000N586 5 5 Processed 17/06/2023 394200460 keshav (000000)
27 KATNI MP-44-002-027-001/196
(KATANGIKALA) 		1744002027NRG24130620230160969 13/06/2023 Ram khilawan 1744002027WL007474 Ram khilawan 00176 IDIB000N586 2700 2700 Processed 17/06/2023 394200460 Ramkhilawan (000000)
28 KATNI MP-44-002-027-001/875
(KATANGIKALA) 		1744002027NRG24130620230160972 13/06/2023 subham 1744002027WL007474 subham 00176 IDIB000N586 2850 2850 Processed 17/06/2023 394200460 subham (000000)
29 KATNI MP-44-002-028-001/36
(JHALWARA) 		1744002028NRG24130620230161373 13/06/2023 DALVEER SINGH 1744002028WL007499 DALVEER SINGH 00176 IDIB000N586 999 999 Processed 17/06/2023 394200460 DALVEERSINGH (000000)
SubTotal 13214 13214
30 KATNI MP-44-002-002-001/136-B
(LAKHAPATERI) 		1744002002NRG24130620230163119 13/06/2023 ROSHNI BAI YADAV 1744002002WL007549 ROSHNI BAI YADAV 00176 IDIB000P655 1080 1080 Processed 17/06/2023 394200460 ROSHNIBAIYADAV (000000)
31 KATNI MP-44-002-002-001/188-A
(LAKHAPATERI) 		1744002002NRG24130620230163129 13/06/2023 koushilya 1744002002WL007549 koushilya 00176 IDIB000P655 900 900 Processed 17/06/2023 394200460 koushilya (000000)
32 KATNI MP-44-002-002-001/29
(LAKHAPATERI) 		1744002002NRG24130620230163139 13/06/2023 Janki Bai Bhumiya 1744002002WL007549 Janki Bai Bhumiya 00176 IDIB000P655 900 900 Processed 17/06/2023 394200460 JankiBaiBhumiya (000000)
33 KATNI MP-44-002-002-001/416-A
(LAKHAPATERI) 		1744002002NRG24130620230163151 13/06/2023 Laxmi bai adiwasi 1744002002WL007549 Laxmi bai adiwasi 00176 IDIB000P655 1080 1080 Processed 17/06/2023 394200460 Laxmibaiadiwasi (000000)
SubTotal 3960 3960
34 KATNI MP-44-002-026-001/1156
(PIPARIYA) 		1744002026NRG24130620230162087 13/06/2023 RAMKRIPAL SAHU 1744002026WL007515 RAMKRIPAL SAHU 00354 PUNB0026300 950 950 Processed 17/06/2023 394200460 RAMKRIPALSAHU (000000)
SubTotal 950 950
35 KATNI MP-44-002-041-002/360
(MAJHGWAN FATAK) 		1744002000NRG24130620230162971 13/06/2023 SUKHNNADI 1744002WL007535 SUKHNNADI 00354 PUNB0057710 900 900 Processed 17/06/2023 394200460 SUKHNNADI (000000)
36 KATNI MP-44-002-041-002/369
(MAJHGWAN FATAK) 		1744002000NRG24130620230162974 13/06/2023 kamlesh 1744002WL007535 kamlesh 00354 PUNB0057710 1260 1260 Processed 17/06/2023 394200460 kamlesh (000000)
37 KATNI MP-44-002-041-002/382
(MAJHGWAN FATAK) 		1744002000NRG24130620230162979 13/06/2023 HIRALAL 1744002WL007535 HIRALAL 00354 PUNB0057710 180 180 Processed 17/06/2023 394200460 HIRALAL (000000)
SubTotal 2340 2340
38 KATNI MP-44-002-041-002/377
(MAJHGWAN FATAK) 		1744002000NRG24130620230162977 13/06/2023 GIRDHARI 1744002WL007535 GIRDHARI 00354 PUNB0177120 1260 1260 Processed 17/06/2023 394200460 GIRDHARI (000000)
39 KATNI MP-44-002-041-002/378
(MAJHGWAN FATAK) 		1744002000NRG24130620230162978 13/06/2023 Kala bai adiwasi 1744002WL007535 Kala bai adiwasi 00354 PUNB0177120 1260 1260 Processed 17/06/2023 394200460 Kalabaiadiwasi (000000)
40 KATNI MP-44-002-041-002/387
(MAJHGWAN FATAK) 		1744002000NRG24130620230162982 13/06/2023 chamru choudhari 1744002WL007535 chamru choudhari 00354 PUNB0177120 1260 1260 Processed 17/06/2023 394200460 chamruchoudhari (000000)
41 KATNI MP-44-002-041-002/432
(MAJHGWAN FATAK) 		1744002000NRG24130620230162993 13/06/2023 lalita bai vishwakarma 1744002WL007535 lalita bai vishwakarma 00354 PUNB0177120 1260 1260 Processed 17/06/2023 394200460 lalitabaivishwakarma (000000)
42 KATNI MP-44-002-041-002/437
(MAJHGWAN FATAK) 		1744002000NRG24130620230162995 13/06/2023 ramwati 1744002WL007535 ramwati 00354 PUNB0177120 1260 1260 Processed 17/06/2023 394200460 ramwati (000000)
43 KATNI MP-44-002-041-002/473
(MAJHGWAN FATAK) 		1744002000NRG24130620230162997 13/06/2023 panna bai 1744002WL007535 panna bai 00354 PUNB0177120 1080 1080 Processed 17/06/2023 394200460 pannabai (000000)
SubTotal 7380 7380
44 KATNI MP-44-002-026-001/1191
(PIPARIYA) 		1744002026NRG24130620230162097 13/06/2023 NIKHIL KUMAR 1744002026WL007515 NIKHIL KUMAR 00415 SBIN0000405 950 950 Processed 17/06/2023 394200460 NIKHILKUMAR (000000)
45 KATNI MP-44-002-026-001/444
(PIPARIYA) 		1744002026NRG24130620230162142 13/06/2023 Shivcharan Choudhri 1744002026WL007515 Shivcharan Choudhri 00415 SBIN0000405 6 6 Processed 17/06/2023 394200460 ShivcharanChoudhri (000000)
SubTotal 956 956
46 KATNI MP-44-002-026-001/94
(PIPARIYA) 		1744002026NRG24130620230162169 13/06/2023 jira bai 1744002026WL007515 jira bai 00415 SBIN0001751 5 5 Processed 17/06/2023 394200460 jirabai (000000)
SubTotal 5 5
47 KATNI MP-44-002-026-001/209
(PIPARIYA) 		1744002026NRG24130620230162129 13/06/2023 shiv kumar 1744002026WL007515 shiv kumar 00415 SBIN0004936 5 5 Processed 17/06/2023 394200460 shivkumar (000000)
SubTotal 5 5
48 KATNI MP-44-002-020-001/174
(KEWLARI) 		1744002020NRG24130620230161118 13/06/2023 PADAM LAL 1744002020WL007484 PADAM LAL 00415 SBIN0030271 1140 1140 Processed 17/06/2023 394200460 PADAMLAL (000000)
49 KATNI MP-44-002-020-001/233
(KEWLARI) 		1744002020NRG24130620230161137 13/06/2023 rukmani 1744002020WL007484 rukmani 00415 SBIN0030271 374 374 Processed 17/06/2023 394200460 rukmani (000000)
SubTotal 1514 1514
50 KATNI MP-44-002-028-002/306
(JHALWARA) 		1744002028NRG24130620230161408 13/06/2023 GUDDI BAI SEN 1744002028WL007499 GUDDI BAI SEN 00415 SBIN0030278 997 997 Processed 17/06/2023 394200460 GUDDIBAISEN (000000)
SubTotal 997 997
51 KATNI MP-44-002-020-001/138-C
(KEWLARI) 		1744002020NRG24130620230161111 13/06/2023 ramesh 1744002020WL007484 ramesh 00468 UBIN0532584 1128 1128 Processed 17/06/2023 394200460 ramesh (000000)
SubTotal 1128 1128
52 KATNI MP-44-002-026-001/147-A
(PIPARIYA) 		1744002026NRG24130620230162109 13/06/2023 anjana 1744002026WL007515 anjana 00468 UBIN0559784 950 950 Processed 17/06/2023 394200460 anjana (000000)
53 KATNI MP-44-002-026-001/37
(PIPARIYA) 		1744002026NRG24130620230162140 13/06/2023 lali 1744002026WL007515 lali 00468 UBIN0559784 6 6 Processed 17/06/2023 394200460 lali (000000)
54 KATNI MP-44-002-026-001/76
(PIPARIYA) 		1744002026NRG24130620230162159 13/06/2023 sarju 1744002026WL007515 sarju 00468 UBIN0559784 5 5 Processed 17/06/2023 394200460 sarju (000000)
SubTotal 961 961
55 KATNI MP-44-002-026-002/370
(PIPARIYA) 		1744002026NRG24130620230162177 13/06/2023 neetu 1744002026WL007515 neetu 00468 UBIN0574546 5 5 Processed 17/06/2023 394200460 neetu (000000)
SubTotal 5 5
Total 44586 44586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_130623FTO_88335 Bank of Baroda BARB0DBKATN KATNI 1004
2 KATNI MP1744002_130623FTO_88335 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2520
3 KATNI MP1744002_130623FTO_88335 Bank of India BKID0009413 KATNI 1260
4 KATNI MP1744002_130623FTO_88335 Canara Bank CNRB0002545 KATNI 2030
5 KATNI MP1744002_130623FTO_88335 Central Bank Of India CBIN0282603 HARDUA 1260
6 KATNI MP1744002_130623FTO_88335 IDBI Bank IBKL0000225 KATNI 5
7 KATNI MP1744002_130623FTO_88335 IDBI Bank IBKL0001560 SALAIYA 950
8 KATNI MP1744002_130623FTO_88335 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 945
9 KATNI MP1744002_130623FTO_88335 Indian Bank IDIB000K631 KATNI 1197
10 KATNI MP1744002_130623FTO_88335 Indian Bank IDIB000N586 NEW KATNI JUNCTION 13214
11 KATNI MP1744002_130623FTO_88335 Indian Bank IDIB000P655 PIPRAUNDH 3960
12 KATNI MP1744002_130623FTO_88335 Punjab National Bank PUNB0026300 KATNI 950
13 KATNI MP1744002_130623FTO_88335 Punjab National Bank PUNB0057710 Katni 2340
14 KATNI MP1744002_130623FTO_88335 Punjab National Bank PUNB0177120 Katni 7380
15 KATNI MP1744002_130623FTO_88335 State Bank of India SBIN0000405 KATNI 956
16 KATNI MP1744002_130623FTO_88335 State Bank of India SBIN0001751 KATNI MARKET, KATNI 5
17 KATNI MP1744002_130623FTO_88335 State Bank of India SBIN0004936 MUDWARA 5
18 KATNI MP1744002_130623FTO_88335 State Bank of India SBIN0030271 DEORI HATAI 374
19 KATNI MP1744002_130623FTO_88335 State Bank of India SBIN0030271 DEWRIHATAI 1140
20 KATNI MP1744002_130623FTO_88335 State Bank of India SBIN0030278 MURWARA KATNI 997
21 KATNI MP1744002_130623FTO_88335 Union Bank of India UBIN0532584 KATNI 1128
22 KATNI MP1744002_130623FTO_88335 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 961
23 KATNI MP1744002_130623FTO_88335 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 5

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