Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_240822FTO_354345
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-44-002-020-001/833
(KEWLARI) 		1744002000NRG23240820220289725 24/08/2022 LALU 1744002WL030118 LALU 00045 BARB0INDKAT 990 990 Processed 30/08/2022 710101969 LALU (000000)
2 KATNI MP-44-002-020-001/833
(KEWLARI) 		1744002000NRG23240820220289726 24/08/2022 SHYAM BAI 1744002WL030118 SHYAM BAI 00045 BARB0INDKAT 1002 1002 Processed 30/08/2022 710101969 SHYAMBAI (000000)
SubTotal 1992 1992
3 KATNI MP-44-002-020-001/126-B
(KEWLARI) 		1744002000NRG23240820220289714 24/08/2022 SATIYA BAI 1744002WL030118 SATIYA BAI 00078 CNRB0002545 990 990 Processed 30/08/2022 710101969 SATIYABAI (000000)
4 KATNI MP-44-002-020-001/234-A
(KEWLARI) 		1744002000NRG23240820220289719 24/08/2022 BETI 1744002WL030118 BETI 00078 CNRB0002545 1002 1002 Processed 30/08/2022 710101969 BETI (000000)
SubTotal 1992 1992
5 KATNI MP-44-002-020-001/216
(KEWLARI) 		1744002000NRG23240820220289717 24/08/2022 vishram 1744002WL030118 vishram 00688 FINO0001446 966 966 Processed 30/08/2022 710101969 vishram (000000)
SubTotal 966 966
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_240822FTO_354345 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1992
2 KATNI MP1744002_240822FTO_354345 Canara Bank CNRB0002545 KATNI 1992
3 KATNI MP1744002_240822FTO_354345 Fino Payments Bank Ltd FINO0001446 MP RO 966

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