Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_180822APB_FTO_342107
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-44-002-036-001/108
(BADERA) 		1744002000NRG23180820220283807 18/08/2022 PHOOLRANI 1744002WL028879 PHOOLRANI 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 PHOOLRANI PUNJAB NATIONAL BANK(508568)
2 KATNI MP-44-002-036-001/151
(BADERA) 		1744002000NRG23180820220283814 18/08/2022 GENDABAI 1744002WL028879 GENDABAI 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 GENDABAI PUNJAB NATIONAL BANK(508568)
3 KATNI MP-44-002-036-001/151
(BADERA) 		1744002000NRG23180820220283813 18/08/2022 JETHU 1744002WL028879 JETHU 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 JETHU PUNJAB NATIONAL BANK(508568)
4 KATNI MP-44-002-036-001/152
(BADERA) 		1744002000NRG23180820220283815 18/08/2022 RAMSVROOP 1744002WL028879 RAMSVROOP 00078 CNRB0002545 2400 2400 Rejected 02/09/2022 693013666 A/c Blocked or Frozen
5 KATNI MP-44-002-036-001/261
(BADERA) 		1744002000NRG23180820220283821 18/08/2022 RANI BAI 1744002WL028879 RANI BAI 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 RANIBAI CANARA BANK(508532)
6 KATNI MP-44-002-036-001/267
(BADERA) 		1744002000NRG23180820220283824 18/08/2022 SUMMA 1744002WL028879 SUMMA 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 SUMMA CANARA BANK(508532)
7 KATNI MP-44-002-036-001/46
(BADERA) 		1744002000NRG23180820220283834 18/08/2022 chaiti bai 1744002WL028879 chaiti bai 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 chaitibai CANARA BANK(508532)
8 KATNI MP-44-002-036-001/53
(BADERA) 		1744002000NRG23180820220283838 18/08/2022 bahadur 1744002WL028879 bahadur 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 bahadur CANARA BANK(508532)
9 KATNI MP-44-002-036-001/79-A
(BADERA) 		1744002000NRG23180820220283839 18/08/2022 santan singh 1744002WL028879 santan singh 00078 CNRB0002545 2400 2400 Processed 29/08/2022 693013666 santansingh PUNJAB NATIONAL BANK(508568)
SubTotal 21600 21600
10 KATNI MP-44-002-036-001/52
(BADERA) 		1744002000NRG23180820220283835 18/08/2022 uttam 1744002WL028879 uttam 00176 IDIB000J608 2400 2400 Processed 29/08/2022 693013666 uttam INDIAN BANK(607105)
SubTotal 2400 2400
11 KATNI MP-44-002-036-001/32
(BADERA) 		1744002000NRG23180820220283828 18/08/2022 komal rani 1744002WL028879 komal rani 00354 PUNB0057710 2400 2400 Processed 29/08/2022 693013666 komalrani CANARA BANK(508532)
SubTotal 2400 2400
12 KATNI MP-44-002-013-001/273
(BADKHEDA) 		1744002013NRG23180820220283770 18/08/2022 rajesh dubey 1744002013WL028866 rajesh dubey 00415 SBIN0003087 3060 3060 Processed 29/08/2022 693013666 rajeshdubey STATE BANK OF INDIA(508548)
SubTotal 3060 3060
13 KATNI MP-44-002-035-001/172-A
(PATWARA) 		1744002035NRG23180820220284047 18/08/2022 KANAHIYA 1744002035WL028907 KANAHIYA 00415 SBIN0030270 792 792 Processed 29/08/2022 693013666 KANAHIYA STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-035-001/189
(PATWARA) 		1744002035NRG23180820220284049 18/08/2022 meena 1744002035WL028907 meena 00415 SBIN0030270 3168 3168 Processed 29/08/2022 693013666 meena BANK OF BARODA(606985)
15 KATNI MP-44-002-035-001/189
(PATWARA) 		1744002035NRG23180820220284048 18/08/2022 SANTOSH 1744002035WL028907 SANTOSH 00415 SBIN0030270 3168 3168 Processed 29/08/2022 693013666 SANTOSH STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-035-001/64
(PATWARA) 		1744002035NRG23180820220284055 18/08/2022 AVDHESH 1744002035WL028908 AVDHESH 00415 SBIN0030270 3168 3168 Processed 29/08/2022 693013666 AVDHESH STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-035-001/64
(PATWARA) 		1744002035NRG23180820220284056 18/08/2022 GNISHIYA 1744002035WL028908 GNISHIYA 00415 SBIN0030270 3168 3168 Processed 29/08/2022 693013666 GNISHIYA STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-035-001/82
(PATWARA) 		1744002035NRG23180820220284057 18/08/2022 gulab bai 1744002035WL028908 gulab bai 00415 SBIN0030270 3168 3168 Processed 29/08/2022 693013666 gulabbai STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG23180820220284050 18/08/2022 ACHHELAL 1744002035WL028907 ACHHELAL 00415 SBIN0030270 3168 3168 Rejected 02/09/2022 693013666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002035NRG23180820220284051 18/08/2022 GHASITIYA 1744002035WL028907 GHASITIYA 00415 SBIN0030270 3168 3168 Processed 29/08/2022 693013666 GHASITIYA STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-046-001/292
(PILOJI) 		1744002046NRG23180820220283253 18/08/2022 bahadur 1744002046WL028777 bahadur 00415 SBIN0030270 2895 2895 Processed 29/08/2022 693013666 bahadur STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-046-002/414
(PILOJI) 		1744002046NRG23180820220283255 18/08/2022 jangle 1744002046WL028777 jangle 00415 SBIN0030270 3060 3060 Processed 29/08/2022 693013666 jangle STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-046-002/435
(PILOJI) 		1744002046NRG23180820220283256 18/08/2022 amrat 1744002046WL028777 amrat 00415 SBIN0030270 3060 3060 Processed 29/08/2022 693013666 amrat STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-047-001/120
(MATWARPADARIYA) 		1744002047NRG23180820220284105 18/08/2022 DEVKUMAR 1744002047WL028918 DEVKUMAR 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 DEVKUMAR STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-047-001/123
(MATWARPADARIYA) 		1744002047NRG23180820220284106 18/08/2022 PUSHU 1744002047WL028918 PUSHU 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 PUSHU STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-047-001/128
(MATWARPADARIYA) 		1744002047NRG23180820220284107 18/08/2022 TANKU 1744002047WL028918 TANKU 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 TANKU STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-047-001/148
(MATWARPADARIYA) 		1744002047NRG23180820220284108 18/08/2022 SUDHRAM 1744002047WL028918 SUDHRAM 00415 SBIN0030270 340 340 Processed 29/08/2022 693013666 SUDHRAM STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-047-001/15
(MATWARPADARIYA) 		1744002047NRG23180820220284109 18/08/2022 BIRJU 1744002047WL028918 BIRJU 00415 SBIN0030270 170 170 Processed 29/08/2022 693013666 BIRJU STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-047-001/151
(MATWARPADARIYA) 		1744002047NRG23180820220284110 18/08/2022 RAJENDRA 1744002047WL028918 RAJENDRA 00415 SBIN0030270 170 170 Processed 29/08/2022 693013666 RAJENDRA PUNJAB NATIONAL BANK(508568)
30 KATNI MP-44-002-047-001/184
(MATWARPADARIYA) 		1744002047NRG23180820220284111 18/08/2022 DHANIRAM 1744002047WL028918 DHANIRAM 00415 SBIN0030270 170 170 Processed 29/08/2022 693013666 DHANIRAM BANK OF BARODA(606985)
31 KATNI MP-44-002-047-001/19
(MATWARPADARIYA) 		1744002047NRG23180820220284112 18/08/2022 barelal 1744002047WL028918 barelal 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 barelal STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-047-001/197
(MATWARPADARIYA) 		1744002047NRG23180820220284113 18/08/2022 anita 1744002047WL028918 anita 00415 SBIN0030270 170 170 Processed 29/08/2022 693013666 anita STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-047-001/199
(MATWARPADARIYA) 		1744002047NRG23180820220284114 18/08/2022 MITHAILAL 1744002047WL028918 MITHAILAL 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 MITHAILAL STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-047-001/224
(MATWARPADARIYA) 		1744002047NRG23180820220284115 18/08/2022 NATTHU 1744002047WL028918 NATTHU 00415 SBIN0030270 340 340 Processed 29/08/2022 693013666 NATTHU STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-047-001/263
(MATWARPADARIYA) 		1744002047NRG23180820220284116 18/08/2022 KAILASH 1744002047WL028918 KAILASH 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 KAILASH BANK OF BARODA(606985)
36 KATNI MP-44-002-047-001/41
(MATWARPADARIYA) 		1744002047NRG23180820220284117 18/08/2022 BARELAL 1744002047WL028918 BARELAL 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 BARELAL STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-047-001/448
(MATWARPADARIYA) 		1744002047NRG23180820220284118 18/08/2022 MUNNI 1744002047WL028918 MUNNI 00415 SBIN0030270 510 510 Processed 29/08/2022 693013666 MUNNI PUNJAB NATIONAL BANK(508568)
38 KATNI MP-44-002-050-001/334
(KACHARGOW JOWA) 		1744002050NRG23170820220283135 18/08/2022 sakuntla 1744002050WL028748 sakuntla 00415 SBIN0030270 100 100 Processed 29/08/2022 693013666 sakuntla STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-053-001/272
(BISTRA) 		1744002053NRG23170820220283133 18/08/2022 vemalase 1744002053WL028747 vemalase 00415 SBIN0030270 2652 2652 Processed 29/08/2022 693013666 vemalase STATE BANK OF INDIA(508548)
SubTotal 40175 40175
40 KATNI MP-44-002-022-001/184
(DEWRIHATAI) 		1744002022NRG23180820220283259 18/08/2022 mangal 1744002022WL028779 mangal 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 mangal STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-022-001/185
(DEWRIHATAI) 		1744002022NRG23180820220283278 18/08/2022 GAYA PRASAD 1744002022WL028788 GAYA PRASAD 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 GAYAPRASAD STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-022-001/219
(DEWRIHATAI) 		1744002022NRG23180820220283275 18/08/2022 VISHRAM 1744002022WL028786 VISHRAM 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 VISHRAM STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-022-001/388
(DEWRIHATAI) 		1744002022NRG23180820220283263 18/08/2022 BAISAKHU 1744002022WL028781 BAISAKHU 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 BAISAKHU STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-022-001/568-A
(DEWRIHATAI) 		1744002022NRG23180820220283272 18/08/2022 GUDDU 1744002022WL028785 GUDDU 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 GUDDU STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-022-001/568-A
(DEWRIHATAI) 		1744002022NRG23180820220283273 18/08/2022 Khusabu 1744002022WL028785 Khusabu 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 Khusabu STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-022-001/646-A
(DEWRIHATAI) 		1744002022NRG23180820220283264 18/08/2022 geeta 1744002022WL028782 geeta 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 geeta STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-022-001/646-A
(DEWRIHATAI) 		1744002022NRG23180820220283265 18/08/2022 santosh 1744002022WL028782 santosh 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 santosh STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-022-01/592
(DEWRIHATAI) 		1744002022NRG23180820220283257 18/08/2022 KAMLESH 1744002022WL028778 KAMLESH 00415 SBIN0030271 2895 2895 Processed 29/08/2022 693013666 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 26055 26055
49 KATNI MP-44-002-013-001/457
(BADKHEDA) 		1744002013NRG23180820220283774 18/08/2022 deepak 1744002013WL028868 deepak 00462 UCBA0001560 3060 3060 Processed 29/08/2022 693013666 deepak UCO BANK(607066)
SubTotal 3060 3060
Total 98750 98750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_180822APB_FTO_342107 Canara Bank CNRB0002545 KATNI 21600
2 KATNI MP1744002_180822APB_FTO_342107 Indian Bank IDIB000J608 Jhukehi 2400
3 KATNI MP1744002_180822APB_FTO_342107 Punjab National Bank PUNB0057710 Katni 2400
4 KATNI MP1744002_180822APB_FTO_342107 State Bank of India SBIN0003087 NIWAR 3060
5 KATNI MP1744002_180822APB_FTO_342107 State Bank of India SBIN0030270 KANHAWARA 17834
6 KATNI MP1744002_180822APB_FTO_342107 State Bank of India SBIN0030270 kanhwara 19519
7 KATNI MP1744002_180822APB_FTO_342107 State Bank of India SBIN0030270 kanwara 170
8 KATNI MP1744002_180822APB_FTO_342107 State Bank of India SBIN0030270 khanhwara 2652
9 KATNI MP1744002_180822APB_FTO_342107 State Bank of India SBIN0030271 DEORI HATAI 8685
10 KATNI MP1744002_180822APB_FTO_342107 State Bank of India SBIN0030271 DEWRIHATAI 17370
11 KATNI MP1744002_180822APB_FTO_342107 UCO Bank UCBA0001560 bardkheda katni 3060

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