Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_021122APB_FTO_491783
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-44-002-043-001/92
(HARDUA) 		1744002043NRG23021120220418487 02/11/2022 rajji 1744002043WL042753 rajji 00089 CBIN0282603 1200 1200 Processed 10/11/2022 126965481 rajji CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KATNI MP-44-002-001-001/227-A
(PIPRODH) 		1744002001NRG23021120220418161 02/11/2022 SANJAY 1744002001WL042725 SANJAY 00176 IDIB000P655 1080 1080 Processed 10/11/2022 126965481 SANJAY INDIAN BANK(607105)
SubTotal 1080 1080
3 KATNI MP-44-002-016-002/225
(BHANPURA-2) 		1744002016NRG23021120220418411 02/11/2022 rajji bai 1744002016WL042744 rajji bai 00415 SBIN0003087 1170 1170 Processed 10/11/2022 126965481 rajjibai STATE BANK OF INDIA(508548)
4 KATNI MP-44-002-016-002/244
(BHANPURA-2) 		1744002016NRG23021120220418412 02/11/2022 ITTO 1744002016WL042744 ITTO 00415 SBIN0003087 1170 1170 Processed 10/11/2022 126965481 ITTO STATE BANK OF INDIA(508548)
5 KATNI MP-44-002-016-002/301
(BHANPURA-2) 		1744002016NRG23021120220418413 02/11/2022 MANA BAI 1744002016WL042744 MANA BAI 00415 SBIN0003087 1170 1170 Processed 10/11/2022 126965481 MANABAI STATE BANK OF INDIA(508548)
6 KATNI MP-44-002-016-002/303
(BHANPURA-2) 		1744002016NRG23021120220418414 02/11/2022 MALTI 1744002016WL042744 MALTI 00415 SBIN0003087 1170 1170 Processed 10/11/2022 126965481 MALTI STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-016-002/337
(BHANPURA-2) 		1744002016NRG23021120220418415 02/11/2022 GULAB BAI 1744002016WL042744 GULAB BAI 00415 SBIN0003087 975 975 Processed 10/11/2022 126965481 GULABBAI STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-016-002/398
(BHANPURA-2) 		1744002016NRG23021120220418419 02/11/2022 santo bai 1744002016WL042744 santo bai 00415 SBIN0003087 975 975 Processed 10/11/2022 126965481 santobai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 KATNI MP-44-002-001-001/153
(PIPRODH) 		1744002001NRG23021120220418155 02/11/2022 BATASIYA BAI 1744002001WL042725 BATASIYA BAI 00603 CBIN0R20002 1080 1080 Processed 10/11/2022 126965481 BATASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
10 KATNI MP-44-002-055-001/1009-A
(KAILWARAKHURD) 		1744002055NRG23021120220418078 02/11/2022 dulari bai kol 1744002055WL042712 dulari bai kol 00603 CBIN0R20002 1218 1218 Processed 10/11/2022 126965481 dularibaikol BANK OF BARODA(606985)
SubTotal 2298 2298
Total 11208 11208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_021122APB_FTO_491783 Central Bank Of India CBIN0282603 HARDUA 1200
2 KATNI MP1744002_021122APB_FTO_491783 Indian Bank IDIB000P655 PIPRAUNDH 1080
3 KATNI MP1744002_021122APB_FTO_491783 State Bank of India SBIN0003087 NIWAR 6630
4 KATNI MP1744002_021122APB_FTO_491783 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 1080
5 KATNI MP1744002_021122APB_FTO_491783 Central Madhya Pradesh Gramin Bank CBIN0R20002 KATNI 1218

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