Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_300923FTO_296367
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-44-002-035-001/202-A
(PATWARA) 		1744002035NRG24300920230462017 30/09/2023 GOMATI BAI PATEL 1744002035WL019487 GOMATI BAI PATEL 00045 BARB0LAMTAR 990 990 Processed 09/11/2023 293975946 GOMATIBAIPATEL (000000)
2 KATNI MP-44-002-035-001/55-A
(PATWARA) 		1744002035NRG24300920230462019 30/09/2023 ADITYA PATEL 1744002035WL019487 ADITYA PATEL 00045 BARB0LAMTAR 990 990 Processed 09/11/2023 293975946 ADITYAPATEL (000000)
SubTotal 1980 1980
3 KATNI MP-44-002-035-001/92
(PATWARA) 		1744002035NRG24300920230461917 30/09/2023 vidha bai 1744002035WL019483 vidha bai 00152 HDFC0000732 396 396 Processed 09/11/2023 293975946 vidhabai (000000)
SubTotal 396 396
4 KATNI MP-44-002-035-001/37-A
(PATWARA) 		1744002035NRG24300920230461911 30/09/2023 karan 1744002035WL019483 karan 00176 IDIB000J608 594 594 Processed 09/11/2023 293975946 karan (000000)
5 KATNI MP-44-002-054-001/120-A
(PUCHI) 		1744002000NRG24300920230461973 30/09/2023 rampati 1744002WL019485 rampati 00176 IDIB000J608 30 30 Processed 09/11/2023 293975946 rampati (000000)
6 KATNI MP-44-002-054-001/46
(PUCHI) 		1744002000NRG24300920230462002 30/09/2023 sugreev 1744002WL019485 sugreev 00176 IDIB000J608 30 30 Processed 09/11/2023 293975946 sugreev (000000)
SubTotal 654 654
7 KATNI MP-44-002-054-001/143-B
(PUCHI) 		1744002000NRG24300920230461982 30/09/2023 santosh 1744002WL019485 santosh 00176 IDIB000K631 30 30 Rejected 15/11/2023 No Such Account
SubTotal 30 30
8 KATNI MP-44-002-035-001/13-B
(PATWARA) 		1744002035NRG24300920230461903 30/09/2023 sibbu 1744002035WL019483 sibbu 00415 SBIN0030270 396 396 Processed 09/11/2023 293975946 sibbu (000000)
9 KATNI MP-44-002-035-001/287
(PATWARA) 		1744002035NRG24300920230462018 30/09/2023 kasturee 1744002035WL019487 kasturee 00415 SBIN0030270 990 990 Processed 09/11/2023 293975946 kasturee (000000)
10 KATNI MP-44-002-035-002/349
(PATWARA) 		1744002035NRG24300920230461918 30/09/2023 SONAM 1744002035WL019483 SONAM 00415 SBIN0030270 594 594 Processed 09/11/2023 293975946 SONAM (000000)
11 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002035NRG24300920230461929 30/09/2023 madan 1744002035WL019483 madan 00415 SBIN0030270 792 792 Processed 09/11/2023 293975946 madan (000000)
12 KATNI MP-44-002-035-002/438-A
(PATWARA) 		1744002035NRG24300920230461938 30/09/2023 PHAGURAM PATEL 1744002035WL019483 PHAGURAM PATEL 00415 SBIN0030270 594 594 Processed 09/11/2023 293975946 PHAGURAMPATEL (000000)
13 KATNI MP-44-002-035-002/520
(PATWARA) 		1744002035NRG24300920230461943 30/09/2023 SUNITA BAI 1744002035WL019483 SUNITA BAI 00415 SBIN0030270 594 594 Processed 09/11/2023 293975946 SUNITABAI (000000)
14 KATNI MP-44-002-035-002/531-B
(PATWARA) 		1744002035NRG24300920230461944 30/09/2023 ranjeet 1744002035WL019483 ranjeet 00415 SBIN0030270 198 198 Rejected 15/11/2023 No Such Account
15 KATNI MP-44-002-054-001/144
(PUCHI) 		1744002000NRG24300920230461983 30/09/2023 mukesh 1744002WL019485 mukesh 00415 SBIN0030270 30 30 Processed 09/11/2023 293975946 mukesh (000000)
SubTotal 4188 4188
Total 7248 7248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_300923FTO_296367 Bank of Baroda BARB0LAMTAR LAMTARA 1980
2 KATNI MP1744002_300923FTO_296367 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 396
3 KATNI MP1744002_300923FTO_296367 Indian Bank IDIB000J608 Jhukehi 654
4 KATNI MP1744002_300923FTO_296367 Indian Bank IDIB000K631 KATNI 30
5 KATNI MP1744002_300923FTO_296367 State Bank of India SBIN0030270 KANHAWARA 3594
6 KATNI MP1744002_300923FTO_296367 State Bank of India SBIN0030270 KANHWARA 594

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