Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_260922APB_FTO_425624
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-44-002-007-001/190
(DEWRITOLA) 		1744002007NRG23260920220351303 26/09/2022 NAVLI BAI KOL 1744002007WL036922 NAVLI BAI KOL 00045 BARB0INDKAT 1200 1200 Processed 04/10/2022 415074455 NAVLIBAIKOL BANK OF BARODA(606985)
2 KATNI MP-44-002-007-001/9
(DEWRITOLA) 		1744002007NRG23260920220351312 26/09/2022 KRISHNA BAI 1744002007WL036922 KRISHNA BAI 00045 BARB0INDKAT 1200 1200 Rejected 06/10/2022 415074455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
3 KATNI MP-44-002-038-001/395
(GHAGHRIKALA) 		1744002000NRG23260920220350998 26/09/2022 raju 1744002WL036909 raju 00078 CNRB0002545 1020 1020 Processed 04/10/2022 415074455 raju BANK OF INDIA(508505)
4 KATNI MP-44-002-038-002/433
(GHAGHRIKALA) 		1744002000NRG23260920220351001 26/09/2022 rambai 1744002WL036909 rambai 00078 CNRB0002545 1020 1020 Rejected 06/10/2022 415074455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATNI MP-44-002-038-002/492
(GHAGHRIKALA) 		1744002000NRG23260920220351003 26/09/2022 munnee 1744002WL036909 munnee 00078 CNRB0002545 1020 1020 Processed 04/10/2022 415074455 munnee CANARA BANK(508532)
6 KATNI MP-44-002-038-002/516
(GHAGHRIKALA) 		1744002000NRG23260920220351004 26/09/2022 vishnu 1744002WL036909 vishnu 00078 CNRB0002545 1020 1020 Processed 04/10/2022 415074455 vishnu CANARA BANK(508532)
7 KATNI MP-44-002-038-002/561
(GHAGHRIKALA) 		1744002000NRG23260920220351007 26/09/2022 ketki bai 1744002WL036909 ketki bai 00078 CNRB0002545 1020 1020 Processed 04/10/2022 415074455 ketkibai CANARA BANK(508532)
SubTotal 5100 5100
8 KATNI MP-44-002-045-001/136
(KHARKHARI) 		1744002045NRG23260920220350870 26/09/2022 VIDHYA BAI 1744002045WL036905 VIDHYA BAI 00354 PUNB0177120 2040 2040 Processed 04/10/2022 415074455 VIDHYABAI PUNJAB NATIONAL BANK(508568)
9 KATNI MP-44-002-045-001/8
(KHARKHARI) 		1744002045NRG23260920220350871 26/09/2022 SANTU LAL CHAMAR 1744002045WL036905 SANTU LAL CHAMAR 00354 PUNB0177120 3060 3060 Processed 04/10/2022 415074455 SANTULALCHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
10 KATNI MP-44-002-045-001/17
(KHARKHARI) 		1744002045NRG23260920220350869 26/09/2022 DHANIYA CHAMAR 1744002045WL036904 DHANIYA CHAMAR 00415 SBIN0000405 3060 3060 Processed 04/10/2022 415074455 DHANIYACHAMAR STATE BANK OF INDIA(508548)
SubTotal 3060 3060
11 KATNI MP-44-002-049-001/1140
(KANHWARA) 		1744002049NRG23260920220350640 26/09/2022 emarati 1744002049WL036883 emarati 00415 SBIN0030270 3060 3060 Rejected 06/10/2022 415074455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATNI MP-44-002-049-001/667
(KANHWARA) 		1744002049NRG23260920220350638 26/09/2022 yasoda 1744002049WL036882 yasoda 00415 SBIN0030270 2448 2448 Processed 04/10/2022 415074455 yasoda STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-057-001/267-A
(CHAKA) 		1744002057NRG23260920220350794 26/09/2022 harkesh patel 1744002057WL036889 harkesh patel 00415 SBIN0030270 680 680 Processed 04/10/2022 415074455 harkeshpatel STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 KATNI MP-44-002-033-004/383
(MADE) 		1744002033NRG23260920220350645 26/09/2022 geeta bai 1744002033WL036885 geeta bai 00415 SBIN0030278 1218 1218 Processed 04/10/2022 415074455 geetabai STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-033-004/385
(MADE) 		1744002033NRG23260920220350646 26/09/2022 juganti 1744002033WL036885 juganti 00415 SBIN0030278 1218 1218 Processed 04/10/2022 415074455 juganti STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-033-004/386
(MADE) 		1744002033NRG23260920220350647 26/09/2022 janno 1744002033WL036885 janno 00415 SBIN0030278 1218 1218 Processed 04/10/2022 415074455 janno STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-033-004/432
(MADE) 		1744002033NRG23260920220350652 26/09/2022 CHCHOHAGI BAI 1744002033WL036885 CHCHOHAGI BAI 00415 SBIN0030278 1218 1218 Processed 04/10/2022 415074455 CHCHOHAGIBAI STATE BANK OF INDIA(508548)
SubTotal 4872 4872
18 KATNI MP-44-002-007-001/19
(DEWRITOLA) 		1744002007NRG23260920220351302 26/09/2022 Indresh 1744002007WL036922 Indresh 00603 CBIN0R20002 1200 1200 Processed 04/10/2022 415074455 Indresh BANK OF BARODA(606985)
19 KATNI MP-44-002-007-001/193
(DEWRITOLA) 		1744002007NRG23260920220351304 26/09/2022 sangeeta 1744002007WL036922 sangeeta 00603 CBIN0R20002 1200 1200 Processed 04/10/2022 415074455 sangeeta BANK OF BARODA(606985)
20 KATNI MP-44-002-034-001/174
(KELWARAKALA) 		1744002000NRG23260920220351182 26/09/2022 gori bai 1744002WL036916 gori bai 00603 CBIN0R20002 1200 1200 Processed 04/10/2022 415074455 goribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
21 KATNI MP-44-002-007-001/40
(DEWRITOLA) 		1744002007NRG23260920220351308 26/09/2022 luxmi 1744002007WL036922 luxmi 00697 BKID0NAMRGB 1200 1200 Processed 04/10/2022 415074455 luxmi BANK OF BARODA(606985)
22 KATNI MP-44-002-034-001/293
(KELWARAKALA) 		1744002000NRG23260920220351184 26/09/2022 ramesh 1744002WL036916 ramesh 00697 BKID0NAMRGB 1200 1200 Processed 04/10/2022 415074455 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 32720 32720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_260922APB_FTO_425624 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2400
2 KATNI MP1744002_260922APB_FTO_425624 Canara Bank CNRB0002545 katni 5100
3 KATNI MP1744002_260922APB_FTO_425624 Punjab National Bank PUNB0177120 Katni 5100
4 KATNI MP1744002_260922APB_FTO_425624 State Bank of India SBIN0000405 KATNI 3060
5 KATNI MP1744002_260922APB_FTO_425624 State Bank of India SBIN0030270 kanhawara 6188
6 KATNI MP1744002_260922APB_FTO_425624 State Bank of India SBIN0030278 MUDWARA 4872
7 KATNI MP1744002_260922APB_FTO_425624 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 2400
8 KATNI MP1744002_260922APB_FTO_425624 Central Madhya Pradesh Gramin Bank CBIN0R20002 KATNI 1200
9 KATNI MP1744002_260922APB_FTO_425624 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1200
10 KATNI MP1744002_260922APB_FTO_425624 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 1200

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