Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_071222FTO_568285
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-44-002-042-001/113
(POSRA) 		1744002042NRG23061220220495671 07/12/2022 KASHI BAI 1744002042WL050922 KASHI BAI 00048 BKID0009413 1050 1050 Processed 12/12/2022 666531254 KASHIBAI (000000)
SubTotal 1050 1050
2 KATNI MP-44-002-028-002/227
(JHALWARA) 		1744002028NRG23071220220498539 07/12/2022 DASHRATH BURMAN 1744002028WL051185 DASHRATH BURMAN 00176 IDIB000N586 100 100 Processed 12/12/2022 666531254 DASHRATHBURMAN (000000)
SubTotal 100 100
3 KATNI MP-44-002-028-001/709
(JHALWARA) 		1744002028NRG23071220220498536 07/12/2022 LALAN SINGH 1744002028WL051185 LALAN SINGH 00415 SBIN0004936 1200 1200 Processed 13/12/2022 666531254 LALANSINGH (000000)
SubTotal 1200 1200
4 KATNI MP-44-002-028-001/58
(JHALWARA) 		1744002028NRG23071220220498533 07/12/2022 kelash 1744002028WL051185 kelash 00415 SBIN0030278 1200 1200 Processed 13/12/2022 666531254 kelash (000000)
SubTotal 1200 1200
5 KATNI MP-44-002-028-001/126
(JHALWARA) 		1744002028NRG23071220220498530 07/12/2022 DAYARAM YADAV 1744002028WL051185 DAYARAM YADAV 00468 UBIN0913162 1200 1200 Processed 12/12/2022 666531254 DAYARAMYADAV (000000)
SubTotal 1200 1200
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_071222FTO_568285 Bank of India BKID0009413 KATNI 1050
2 KATNI MP1744002_071222FTO_568285 Indian Bank IDIB000N586 NEW KATNI JUNCTION 100
3 KATNI MP1744002_071222FTO_568285 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1200
4 KATNI MP1744002_071222FTO_568285 State Bank of India SBIN0030278 MURWARA KATNI 1200
5 KATNI MP1744002_071222FTO_568285 Union Bank of India UBIN0913162 KATNI 1200

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