Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_280922APB_FTO_430158
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-44-002-023-001/205
(SLAYA) 		1744002000NRG23280920220356247 28/09/2022 lachho bai 1744002WL037265 lachho bai 00078 CNRB0017820 600 600 Rejected 06/10/2022 412086517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
2 KATNI MP-44-002-023-001/141
(SLAYA) 		1744002000NRG23280920220356240 28/09/2022 skun bai 1744002WL037265 skun bai 00165 IBKL0001560 400 400 Processed 04/10/2022 412086517 skunbai IDBI BANK(607095)
3 KATNI MP-44-002-023-001/151
(SLAYA) 		1744002000NRG23280920220356242 28/09/2022 SAMUNDRI BAI 1744002WL037265 SAMUNDRI BAI 00165 IBKL0001560 600 600 Processed 04/10/2022 412086517 SAMUNDRIBAI IDBI BANK(607095)
4 KATNI MP-44-002-023-001/26
(SLAYA) 		1744002000NRG23280920220356254 28/09/2022 sakun bai 1744002WL037265 sakun bai 00165 IBKL0001560 200 200 Processed 04/10/2022 412086517 sakunbai IDBI BANK(607095)
5 KATNI MP-44-002-023-001/33
(SLAYA) 		1744002000NRG23280920220356263 28/09/2022 keshar bai 1744002WL037265 keshar bai 00165 IBKL0001560 600 600 Processed 04/10/2022 412086517 kesharbai IDBI BANK(607095)
6 KATNI MP-44-002-023-001/4
(SLAYA) 		1744002000NRG23280920220356272 28/09/2022 MAMATA BAI 1744002WL037265 MAMATA BAI 00165 IBKL0001560 400 400 Processed 04/10/2022 412086517 MAMATABAI AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATNI MP-44-002-023-001/84
(SLAYA) 		1744002000NRG23280920220356298 28/09/2022 GEETA BAI 1744002WL037265 GEETA BAI 00165 IBKL0001560 400 400 Processed 04/10/2022 412086517 GEETABAI IDBI BANK(607095)
8 KATNI MP-44-002-023-001/88
(SLAYA) 		1744002000NRG23280920220356299 28/09/2022 MULAYAM BAI 1744002WL037265 MULAYAM BAI 00165 IBKL0001560 200 200 Processed 04/10/2022 412086517 MULAYAMBAI IDBI BANK(607095)
SubTotal 2800 2800
9 KATNI MP-44-002-004-001/1050
(PAHARI) 		1744002004NRG23280920220356010 28/09/2022 jaihind singh 1744002004WL037236 jaihind singh 00415 SBIN0003087 3060 3060 Processed 04/10/2022 412086517 jaihindsingh STATE BANK OF INDIA(508548)
10 KATNI MP-44-002-004-001/1050
(PAHARI) 		1744002004NRG23280920220356011 28/09/2022 sumatrri bai 1744002004WL037236 sumatrri bai 00415 SBIN0003087 3060 3060 Processed 04/10/2022 412086517 sumatrribai STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-004-001/1111
(PAHARI) 		1744002004NRG23280920220356007 28/09/2022 prahlad 1744002004WL037234 prahlad 00415 SBIN0003087 3060 3060 Processed 04/10/2022 412086517 prahlad STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-004-001/521
(PAHARI) 		1744002004NRG23280920220356009 28/09/2022 Usha Bai 1744002004WL037235 Usha Bai 00415 SBIN0003087 3060 3060 Processed 04/10/2022 412086517 UshaBai STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-004-001/983
(PAHARI) 		1744002004NRG23280920220356029 28/09/2022 pavan 1744002004WL037236 pavan 00415 SBIN0003087 3060 3060 Processed 04/10/2022 412086517 pavan STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-004-001/983
(PAHARI) 		1744002004NRG23280920220356028 28/09/2022 pavan 1744002004WL037236 pavan 00415 SBIN0003087 3060 3060 Processed 04/10/2022 412086517 pavan STATE BANK OF INDIA(508548)
SubTotal 18360 18360
15 KATNI MP-44-002-023-001/101
(SLAYA) 		1744002000NRG23280920220356235 28/09/2022 babi bai 1744002WL037265 babi bai 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 babibai IDBI BANK(607095)
16 KATNI MP-44-002-023-001/103
(SLAYA) 		1744002000NRG23280920220356236 28/09/2022 ANEETA BAI 1744002WL037265 ANEETA BAI 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 ANEETABAI STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-023-001/132
(SLAYA) 		1744002000NRG23280920220356238 28/09/2022 daduram 1744002WL037265 daduram 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 daduram IDBI BANK(607095)
18 KATNI MP-44-002-023-001/136
(SLAYA) 		1744002000NRG23280920220356239 28/09/2022 telaki 1744002WL037265 telaki 00415 SBIN0030271 600 600 Processed 04/10/2022 412086517 telaki STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-023-001/15
(SLAYA) 		1744002000NRG23280920220356241 28/09/2022 dhaniya 1744002WL037265 dhaniya 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 dhaniya STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-023-001/208
(SLAYA) 		1744002000NRG23280920220356248 28/09/2022 urmila 1744002WL037265 urmila 00415 SBIN0030271 600 600 Processed 04/10/2022 412086517 urmila STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-023-001/210
(SLAYA) 		1744002000NRG23280920220356249 28/09/2022 somkali 1744002WL037265 somkali 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 somkali STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-023-001/213
(SLAYA) 		1744002000NRG23280920220356251 28/09/2022 rambai 1744002WL037265 rambai 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 rambai STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-023-001/264
(SLAYA) 		1744002000NRG23280920220356255 28/09/2022 ramprasad 1744002WL037265 ramprasad 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 ramprasad STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-023-001/265
(SLAYA) 		1744002000NRG23280920220356256 28/09/2022 shayam bai 1744002WL037265 shayam bai 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 shayambai STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-023-001/322
(SLAYA) 		1744002000NRG23280920220356262 28/09/2022 shivkali 1744002WL037265 shivkali 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 shivkali STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-023-001/37
(SLAYA) 		1744002000NRG23280920220356267 28/09/2022 mango bai 1744002WL037265 mango bai 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 mangobai STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-023-001/381
(SLAYA) 		1744002000NRG23280920220356270 28/09/2022 kapsi bai 1744002WL037265 kapsi bai 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 kapsibai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-023-001/401
(SLAYA) 		1744002000NRG23280920220356273 28/09/2022 GULAB BAI 1744002WL037265 GULAB BAI 00415 SBIN0030271 600 600 Processed 04/10/2022 412086517 GULABBAI STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-023-001/403
(SLAYA) 		1744002000NRG23280920220356274 28/09/2022 suneeta 1744002WL037265 suneeta 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 suneeta STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-023-001/41
(SLAYA) 		1744002000NRG23280920220356275 28/09/2022 gomti 1744002WL037265 gomti 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 gomti IDBI BANK(607095)
31 KATNI MP-44-002-023-001/47
(SLAYA) 		1744002000NRG23280920220356277 28/09/2022 ganesh 1744002WL037265 ganesh 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 ganesh IDBI BANK(607095)
32 KATNI MP-44-002-023-001/52
(SLAYA) 		1744002000NRG23280920220356278 28/09/2022 munni bai 1744002WL037265 munni bai 00415 SBIN0030271 400 400 Rejected 06/10/2022 412086517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATNI MP-44-002-023-001/564
(SLAYA) 		1744002000NRG23280920220356287 28/09/2022 ANITA 1744002WL037265 ANITA 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 ANITA STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-023-001/565
(SLAYA) 		1744002000NRG23280920220356288 28/09/2022 ARTI BAI BHUMIYA 1744002WL037265 ARTI BAI BHUMIYA 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 ARTIBAIBHUMIYA STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-023-001/65
(SLAYA) 		1744002000NRG23280920220356291 28/09/2022 radha 1744002WL037265 radha 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 radha STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-023-001/69
(SLAYA) 		1744002000NRG23280920220356292 28/09/2022 Munni Bai 1744002WL037265 Munni Bai 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 MunniBai IDBI BANK(607095)
37 KATNI MP-44-002-023-001/70
(SLAYA) 		1744002000NRG23280920220356294 28/09/2022 akali 1744002WL037265 akali 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 akali STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-023-001/70
(SLAYA) 		1744002000NRG23280920220356293 28/09/2022 RADHA BAI 1744002WL037265 RADHA BAI 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 RADHABAI STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-023-001/75
(SLAYA) 		1744002000NRG23280920220356295 28/09/2022 bharat 1744002WL037265 bharat 00415 SBIN0030271 760 760 Processed 04/10/2022 412086517 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
40 KATNI MP-44-002-023-001/75
(SLAYA) 		1744002000NRG23280920220356296 28/09/2022 shyam bai 1744002WL037265 shyam bai 00415 SBIN0030271 200 200 Processed 04/10/2022 412086517 shyambai STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-023-001/82
(SLAYA) 		1744002000NRG23280920220356297 28/09/2022 parsu 1744002WL037265 parsu 00415 SBIN0030271 400 400 Processed 04/10/2022 412086517 parsu STATE BANK OF INDIA(508548)
SubTotal 9360 9360
Total 31120 31120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_280922APB_FTO_430158 Canara Bank CNRB0017820 KATNI III 600
2 KATNI MP1744002_280922APB_FTO_430158 IDBI Bank IBKL0001560 SALAIYA 2800
3 KATNI MP1744002_280922APB_FTO_430158 State Bank of India SBIN0003087 NIWAR 18360
4 KATNI MP1744002_280922APB_FTO_430158 State Bank of India SBIN0030271 DEORI HATAI 6400
5 KATNI MP1744002_280922APB_FTO_430158 State Bank of India SBIN0030271 devrihatai 400
6 KATNI MP1744002_280922APB_FTO_430158 State Bank of India SBIN0030271 DEWRIHATAI 2560

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