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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_160922APB_FTO_398610
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-44-002-039-001/153-A
(KHDOLA) 		1744002039NRG23150920220326301 16/09/2022 mambai 1744002039WL035038 mambai 00048 BKID0009413 955 955 Processed 02/10/2022 374726773 mambai BANK OF INDIA(508505)
SubTotal 955 955
2 KATNI MP-44-002-038-001/1
(GHAGHRIKALA) 		1744002038NRG23150920220325976 16/09/2022 mango bai 1744002038WL034977 mango bai 00078 CNRB0002545 2244 2244 Processed 02/10/2022 374726773 mangobai PUNJAB NATIONAL BANK(508568)
3 KATNI MP-44-002-038-001/1-D
(GHAGHRIKALA) 		1744002038NRG23150920220325977 16/09/2022 BHURE LAL 1744002038WL034977 BHURE LAL 00078 CNRB0002545 204 204 Processed 02/10/2022 374726773 BHURELAL PUNJAB NATIONAL BANK(508568)
4 KATNI MP-44-002-038-001/11
(GHAGHRIKALA) 		1744002038NRG23150920220325985 16/09/2022 baiskhiya 1744002038WL034977 baiskhiya 00078 CNRB0002545 2244 2244 Processed 02/10/2022 374726773 baiskhiya CANARA BANK(508532)
5 KATNI MP-44-002-038-001/11
(GHAGHRIKALA) 		1744002038NRG23150920220325984 16/09/2022 basori 1744002038WL034977 basori 00078 CNRB0002545 2244 2244 Processed 02/10/2022 374726773 basori CANARA BANK(508532)
6 KATNI MP-44-002-038-001/111
(GHAGHRIKALA) 		1744002038NRG23150920220325986 16/09/2022 suggi 1744002038WL034977 suggi 00078 CNRB0002545 202 202 Processed 02/10/2022 374726773 suggi PUNJAB NATIONAL BANK(508568)
7 KATNI MP-44-002-038-001/13
(GHAGHRIKALA) 		1744002038NRG23150920220325988 16/09/2022 galgaliya 1744002038WL034977 galgaliya 00078 CNRB0002545 1414 1414 Processed 02/10/2022 374726773 galgaliya PUNJAB NATIONAL BANK(508568)
8 KATNI MP-44-002-038-001/15
(GHAGHRIKALA) 		1744002038NRG23150920220325991 16/09/2022 dsiya bai 1744002038WL034977 dsiya bai 00078 CNRB0002545 808 808 Processed 02/10/2022 374726773 dsiyabai CANARA BANK(508532)
9 KATNI MP-44-002-038-001/17
(GHAGHRIKALA) 		1744002038NRG23150920220325992 16/09/2022 gaida bai 1744002038WL034977 gaida bai 00078 CNRB0002545 1616 1616 Processed 02/10/2022 374726773 gaidabai CANARA BANK(508532)
10 KATNI MP-44-002-038-001/173
(GHAGHRIKALA) 		1744002038NRG23150920220325994 16/09/2022 dropti 1744002038WL034977 dropti 00078 CNRB0002545 1818 1818 Processed 02/10/2022 374726773 dropti CANARA BANK(508532)
11 KATNI MP-44-002-038-001/174
(GHAGHRIKALA) 		1744002038NRG23150920220325995 16/09/2022 SUKRATI 1744002038WL034977 SUKRATI 00078 CNRB0002545 404 404 Processed 02/10/2022 374726773 SUKRATI PUNJAB NATIONAL BANK(508568)
12 KATNI MP-44-002-038-001/2
(GHAGHRIKALA) 		1744002038NRG23150920220325998 16/09/2022 chammoo 1744002038WL034977 chammoo 00078 CNRB0002545 2222 2222 Processed 02/10/2022 374726773 chammoo CANARA BANK(508532)
13 KATNI MP-44-002-038-001/214
(GHAGHRIKALA) 		1744002038NRG23150920220325999 16/09/2022 jaggi 1744002038WL034977 jaggi 00078 CNRB0002545 1010 1010 Processed 02/10/2022 374726773 jaggi CANARA BANK(508532)
14 KATNI MP-44-002-038-001/216
(GHAGHRIKALA) 		1744002038NRG23150920220326000 16/09/2022 pnjee bai 1744002038WL034977 pnjee bai 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 pnjeebai AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATNI MP-44-002-038-001/236
(GHAGHRIKALA) 		1744002038NRG23150920220326004 16/09/2022 bhagvati 1744002038WL034977 bhagvati 00078 CNRB0002545 1414 1414 Processed 02/10/2022 374726773 bhagvati CANARA BANK(508532)
16 KATNI MP-44-002-038-001/278
(GHAGHRIKALA) 		1744002038NRG23150920220326006 16/09/2022 bebi 1744002038WL034977 bebi 00078 CNRB0002545 1212 1212 Processed 02/10/2022 374726773 bebi CANARA BANK(508532)
17 KATNI MP-44-002-038-001/287
(GHAGHRIKALA) 		1744002038NRG23150920220326007 16/09/2022 PHOOL BAI 1744002038WL034977 PHOOL BAI 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 PHOOLBAI PUNJAB NATIONAL BANK(508568)
18 KATNI MP-44-002-038-001/3
(GHAGHRIKALA) 		1744002038NRG23150920220326009 16/09/2022 prem bai 1744002038WL034977 prem bai 00078 CNRB0002545 1414 1414 Processed 02/10/2022 374726773 prembai CANARA BANK(508532)
19 KATNI MP-44-002-038-001/310
(GHAGHRIKALA) 		1744002038NRG23150920220326010 16/09/2022 MIRA BAI 1744002038WL034977 MIRA BAI 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 MIRABAI CANARA BANK(508532)
20 KATNI MP-44-002-038-001/312
(GHAGHRIKALA) 		1744002038NRG23150920220326011 16/09/2022 CHATI 1744002038WL034977 CHATI 00078 CNRB0002545 1818 1818 Processed 02/10/2022 374726773 CHATI PUNJAB NATIONAL BANK(508568)
21 KATNI MP-44-002-038-001/316
(GHAGHRIKALA) 		1744002038NRG23150920220326014 16/09/2022 butu bai 1744002038WL034977 butu bai 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 butubai CANARA BANK(508532)
22 KATNI MP-44-002-038-001/334
(GHAGHRIKALA) 		1744002038NRG23150920220326017 16/09/2022 rajjee 1744002038WL034977 rajjee 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 rajjee CANARA BANK(508532)
23 KATNI MP-44-002-038-001/336
(GHAGHRIKALA) 		1744002038NRG23150920220326018 16/09/2022 kallubai 1744002038WL034977 kallubai 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 kallubai PUNJAB NATIONAL BANK(508568)
24 KATNI MP-44-002-038-001/356
(GHAGHRIKALA) 		1744002038NRG23150920220326022 16/09/2022 hanshi 1744002038WL034977 hanshi 00078 CNRB0002545 1212 1212 Processed 02/10/2022 374726773 hanshi CANARA BANK(508532)
25 KATNI MP-44-002-038-001/357
(GHAGHRIKALA) 		1744002038NRG23150920220326023 16/09/2022 meiki 1744002038WL034977 meiki 00078 CNRB0002545 1818 1818 Processed 02/10/2022 374726773 meiki CANARA BANK(508532)
26 KATNI MP-44-002-038-001/382
(GHAGHRIKALA) 		1744002038NRG23150920220326026 16/09/2022 savitree 1744002038WL034977 savitree 00078 CNRB0002545 202 202 Processed 02/10/2022 374726773 savitree PUNJAB NATIONAL BANK(508568)
27 KATNI MP-44-002-038-001/47
(GHAGHRIKALA) 		1744002038NRG23150920220326030 16/09/2022 seencho bai 1744002038WL034977 seencho bai 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 seenchobai CANARA BANK(508532)
28 KATNI MP-44-002-038-001/47
(GHAGHRIKALA) 		1744002038NRG23150920220326029 16/09/2022 sukhi lal 1744002038WL034977 sukhi lal 00078 CNRB0002545 2222 2222 Processed 02/10/2022 374726773 sukhilal PUNJAB NATIONAL BANK(508568)
29 KATNI MP-44-002-038-001/48
(GHAGHRIKALA) 		1744002038NRG23150920220326032 16/09/2022 geeta bai 1744002038WL034977 geeta bai 00078 CNRB0002545 1818 1818 Processed 02/10/2022 374726773 geetabai PUNJAB NATIONAL BANK(508568)
30 KATNI MP-44-002-038-001/49
(GHAGHRIKALA) 		1744002038NRG23150920220326033 16/09/2022 guddi bai 1744002038WL034977 guddi bai 00078 CNRB0002545 1414 1414 Processed 02/10/2022 374726773 guddibai CANARA BANK(508532)
31 KATNI MP-44-002-038-001/57
(GHAGHRIKALA) 		1744002038NRG23150920220326035 16/09/2022 phool bai 1744002038WL034977 phool bai 00078 CNRB0002545 202 202 Rejected 04/10/2022 374726773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KATNI MP-44-002-038-001/58-a
(GHAGHRIKALA) 		1744002038NRG23150920220326036 16/09/2022 kishna 1744002038WL034977 kishna 00078 CNRB0002545 2222 2222 Processed 02/10/2022 374726773 kishna CANARA BANK(508532)
33 KATNI MP-44-002-038-001/60
(GHAGHRIKALA) 		1744002038NRG23150920220326038 16/09/2022 aarti 1744002038WL034977 aarti 00078 CNRB0002545 202 202 Processed 02/10/2022 374726773 aarti CANARA BANK(508532)
34 KATNI MP-44-002-038-001/60
(GHAGHRIKALA) 		1744002038NRG23150920220326037 16/09/2022 grnda bai 1744002038WL034977 grnda bai 00078 CNRB0002545 1010 1010 Processed 02/10/2022 374726773 grndabai CANARA BANK(508532)
35 KATNI MP-44-002-038-001/678
(GHAGHRIKALA) 		1744002038NRG23150920220326044 16/09/2022 sunita 1744002038WL034977 sunita 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 sunita CANARA BANK(508532)
36 KATNI MP-44-002-038-001/688
(GHAGHRIKALA) 		1744002038NRG23150920220326046 16/09/2022 chhatrpal 1744002038WL034977 chhatrpal 00078 CNRB0002545 202 202 Processed 02/10/2022 374726773 chhatrpal CANARA BANK(508532)
37 KATNI MP-44-002-038-001/699
(GHAGHRIKALA) 		1744002038NRG23150920220326047 16/09/2022 sanjo 1744002038WL034977 sanjo 00078 CNRB0002545 2222 2222 Processed 02/10/2022 374726773 sanjo CANARA BANK(508532)
38 KATNI MP-44-002-038-001/774
(GHAGHRIKALA) 		1744002038NRG23150920220326048 16/09/2022 MOJEE LAL 1744002038WL034977 MOJEE LAL 00078 CNRB0002545 1818 1818 Processed 02/10/2022 374726773 MOJEELAL CANARA BANK(508532)
39 KATNI MP-44-002-038-001/98
(GHAGHRIKALA) 		1744002038NRG23150920220326052 16/09/2022 bevi 1744002038WL034977 bevi 00078 CNRB0002545 1616 1616 Processed 02/10/2022 374726773 bevi CANARA BANK(508532)
40 KATNI MP-44-002-038-001/99
(GHAGHRIKALA) 		1744002038NRG23150920220326055 16/09/2022 urmila 1744002038WL034977 urmila 00078 CNRB0002545 2020 2020 Processed 02/10/2022 374726773 urmila CANARA BANK(508532)
41 KATNI MP-44-002-039-001/120
(KHDOLA) 		1744002039NRG23150920220326295 16/09/2022 beby 1744002039WL035038 beby 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 beby PUNJAB NATIONAL BANK(508568)
42 KATNI MP-44-002-039-001/122
(KHDOLA) 		1744002039NRG23150920220326297 16/09/2022 jheeka 1744002039WL035038 jheeka 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 jheeka PUNJAB NATIONAL BANK(508568)
43 KATNI MP-44-002-039-001/123
(KHDOLA) 		1744002039NRG23150920220326298 16/09/2022 chhoti bai 1744002039WL035038 chhoti bai 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 chhotibai CANARA BANK(508532)
44 KATNI MP-44-002-039-001/126
(KHDOLA) 		1744002039NRG23150920220326299 16/09/2022 kera bai 1744002039WL035038 kera bai 00078 CNRB0002545 764 764 Processed 02/10/2022 374726773 kerabai CANARA BANK(508532)
45 KATNI MP-44-002-039-001/154
(KHDOLA) 		1744002039NRG23150920220326302 16/09/2022 lalta bai 1744002039WL035038 lalta bai 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 laltabai CANARA BANK(508532)
46 KATNI MP-44-002-039-001/155
(KHDOLA) 		1744002039NRG23150920220326303 16/09/2022 santibai 1744002039WL035038 santibai 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 santibai CANARA BANK(508532)
47 KATNI MP-44-002-039-001/174
(KHDOLA) 		1744002039NRG23150920220326305 16/09/2022 janki 1744002039WL035038 janki 00078 CNRB0002545 573 573 Processed 02/10/2022 374726773 janki HDFC BANK LTD(607152)
48 KATNI MP-44-002-039-001/185
(KHDOLA) 		1744002039NRG23150920220326307 16/09/2022 amala 1744002039WL035038 amala 00078 CNRB0002545 191 191 Processed 02/10/2022 374726773 amala CANARA BANK(508532)
49 KATNI MP-44-002-039-001/202
(KHDOLA) 		1744002039NRG23150920220326315 16/09/2022 suman 1744002039WL035038 suman 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 suman CANARA BANK(508532)
50 KATNI MP-44-002-039-001/229
(KHDOLA) 		1744002039NRG23150920220326318 16/09/2022 KAVITA 1744002039WL035038 KAVITA 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 KAVITA PUNJAB NATIONAL BANK(508568)
51 KATNI MP-44-002-039-001/29
(KHDOLA) 		1744002039NRG23150920220326319 16/09/2022 mamta 1744002039WL035038 mamta 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 mamta CANARA BANK(508532)
52 KATNI MP-44-002-039-001/385
(KHDOLA) 		1744002039NRG23150920220326322 16/09/2022 SHANTI BAI 1744002039WL035038 SHANTI BAI 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 SHANTIBAI PUNJAB NATIONAL BANK(508568)
53 KATNI MP-44-002-039-001/44
(KHDOLA) 		1744002039NRG23150920220326324 16/09/2022 rugua 1744002039WL035038 rugua 00078 CNRB0002545 764 764 Processed 02/10/2022 374726773 rugua CANARA BANK(508532)
54 KATNI MP-44-002-039-001/95
(KHDOLA) 		1744002039NRG23150920220326330 16/09/2022 dropati 1744002039WL035038 dropati 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 dropati CANARA BANK(508532)
55 KATNI MP-44-002-039-001/96
(KHDOLA) 		1744002039NRG23150920220326331 16/09/2022 parvati 1744002039WL035038 parvati 00078 CNRB0002545 955 955 Processed 02/10/2022 374726773 parvati HDFC BANK LTD(607152)
SubTotal 71445 71445
56 KATNI MP-44-002-027-001/178
(KATANGIKALA) 		1744002027NRG23150920220325133 16/09/2022 lila 1744002027WL034889 lila 00176 IDIB000N586 570 570 Processed 02/10/2022 374726773 lila INDIAN BANK(607105)
57 KATNI MP-44-002-027-001/198
(KATANGIKALA) 		1744002027NRG23150920220325135 16/09/2022 SOMVATI BAI 1744002027WL034889 SOMVATI BAI 00176 IDIB000N586 570 570 Processed 02/10/2022 374726773 SOMVATIBAI INDIAN BANK(607105)
SubTotal 1140 1140
58 KATNI MP-44-002-038-001/313
(GHAGHRIKALA) 		1744002038NRG23150920220326013 16/09/2022 GULLO 1744002038WL034977 GULLO 00354 PUNB0057710 2020 2020 Processed 02/10/2022 374726773 GULLO PUNJAB NATIONAL BANK(508568)
59 KATNI MP-44-002-038-001/313
(GHAGHRIKALA) 		1744002038NRG23150920220326012 16/09/2022 GULLO 1744002038WL034977 GULLO 00354 PUNB0057710 1212 1212 Processed 02/10/2022 374726773 GULLO PUNJAB NATIONAL BANK(508568)
60 KATNI MP-44-002-038-001/650
(GHAGHRIKALA) 		1744002038NRG23150920220326040 16/09/2022 laxmi 1744002038WL034977 laxmi 00354 PUNB0057710 2020 2020 Processed 02/10/2022 374726773 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 5252 5252
61 KATNI MP-44-002-038-001/654
(GHAGHRIKALA) 		1744002038NRG23150920220326042 16/09/2022 SOMVATI 1744002038WL034977 SOMVATI 00415 SBIN0000405 1818 1818 Processed 02/10/2022 374726773 SOMVATI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 KATNI MP-44-002-027-001/45
(KATANGIKALA) 		1744002027NRG23150920220325141 16/09/2022 muna choudri 1744002027WL034889 muna choudri 00415 SBIN0004936 570 570 Processed 02/10/2022 374726773 munachoudri INDIAN BANK(607105)
63 KATNI MP-44-002-027-001/64
(KATANGIKALA) 		1744002027NRG23150920220325144 16/09/2022 sukarata 1744002027WL034889 sukarata 00415 SBIN0004936 380 380 Processed 02/10/2022 374726773 sukarata STATE BANK OF INDIA(508548)
SubTotal 950 950
64 KATNI MP-44-002-020-001/174
(KEWLARI) 		1744002020NRG23150920220326255 16/09/2022 PADAM LAL 1744002020WL035036 PADAM LAL 00415 SBIN0030271 2850 2850 Processed 02/10/2022 374726773 PADAMLAL STATE BANK OF INDIA(508548)
SubTotal 2850 2850
65 KATNI MP-44-002-027-001/64
(KATANGIKALA) 		1744002027NRG23150920220325145 16/09/2022 tulsa 1744002027WL034889 tulsa 00415 SBIN0030278 380 380 Rejected 04/10/2022 374726773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KATNI MP-44-002-031-001/102
(JUHALI) 		1744002031NRG23150920220326110 16/09/2022 savitri 1744002031WL034989 savitri 00415 SBIN0030278 130 130 Processed 02/10/2022 374726773 savitri STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-031-001/16
(JUHALI) 		1744002031NRG23150920220326113 16/09/2022 asha 1744002031WL034989 asha 00415 SBIN0030278 3060 3060 Processed 02/10/2022 374726773 asha STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-031-001/16
(JUHALI) 		1744002031NRG23150920220326112 16/09/2022 sonelal 1744002031WL034989 sonelal 00415 SBIN0030278 3060 3060 Processed 02/10/2022 374726773 sonelal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 91040 91040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_160922APB_FTO_398610 Bank of India BKID0009413 KATNI 955
2 KATNI MP1744002_160922APB_FTO_398610 Canara Bank CNRB0002545 katni 71445
3 KATNI MP1744002_160922APB_FTO_398610 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1140
4 KATNI MP1744002_160922APB_FTO_398610 Punjab National Bank PUNB0057710 Katni 5252
5 KATNI MP1744002_160922APB_FTO_398610 State Bank of India SBIN0000405 KATNI 1818
6 KATNI MP1744002_160922APB_FTO_398610 State Bank of India SBIN0004936 NEW KATNI JUNCTION 570
7 KATNI MP1744002_160922APB_FTO_398610 State Bank of India SBIN0004936 newkatni 380
8 KATNI MP1744002_160922APB_FTO_398610 State Bank of India SBIN0030271 DEVERIHATAI 2850
9 KATNI MP1744002_160922APB_FTO_398610 State Bank of India SBIN0030278 mudwara 6250
10 KATNI MP1744002_160922APB_FTO_398610 State Bank of India SBIN0030278 MURWARA KATNI 380

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