Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_110522FTO_116905
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-44-002-007-001/31
(DEWRITOLA) 		1744002000NRG23110520220053845 11/05/2022 munni bai kol 1744002WL007869 munni bai kol 00045 BARB0DBKATN 200 200 Rejected 17/05/2022 744594240 No Such Account
SubTotal 200 200
2 KATNI MP-44-002-007-001/15
(DEWRITOLA) 		1744002000NRG23110520220053841 11/05/2022 SANGEETA BAI 1744002WL007869 SANGEETA BAI 00045 BARB0INDKAT 200 200 Processed 17/05/2022 744594240 SANGEETABAI (000000)
3 KATNI MP-44-002-007-001/194
(DEWRITOLA) 		1744002000NRG23110520220053843 11/05/2022 ratto bai 1744002WL007869 ratto bai 00045 BARB0INDKAT 200 200 Processed 17/05/2022 744594240 rattobai (000000)
SubTotal 400 400
4 KATNI MP-44-002-017-001/128
(SHAHPUR) 		1744002000NRG23110520220053847 11/05/2022 panau 1744002WL007870 panau 00415 SBIN0003087 3000 3000 Processed 17/05/2022 744594240 panau (000000)
5 KATNI MP-44-002-017-001/32
(SHAHPUR) 		1744002000NRG23110520220053848 11/05/2022 ramesh barman 1744002WL007870 ramesh barman 00415 SBIN0003087 3000 3000 Processed 17/05/2022 744594240 rameshbarman (000000)
SubTotal 6000 6000
6 KATNI MP-44-002-007-001/148
(DEWRITOLA) 		1744002000NRG23110520220053840 11/05/2022 Munni Bai 1744002WL007869 Munni Bai 00603 CBIN0R20002 200 200 Processed 17/05/2022 744594240 MunniBai (000000)
7 KATNI MP-44-002-007-001/220
(DEWRITOLA) 		1744002000NRG23110520220053844 11/05/2022 gurudutte 1744002WL007869 gurudutte 00603 CBIN0R20002 200 200 Processed 17/05/2022 744594240 gurudutte (000000)
8 KATNI MP-44-002-007-001/89
(DEWRITOLA) 		1744002000NRG23110520220053846 11/05/2022 kalabai 1744002WL007869 kalabai 00603 CBIN0R20002 200 200 Processed 17/05/2022 744594240 kalabai (000000)
SubTotal 600 600
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_110522FTO_116905 Bank of Baroda BARB0DBKATN KATNI 200
2 KATNI MP1744002_110522FTO_116905 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 400
3 KATNI MP1744002_110522FTO_116905 State Bank of India SBIN0003087 niwar 6000
4 KATNI MP1744002_110522FTO_116905 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 600

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