Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:21:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_281022FTO_485022
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-44-002-046-001/817
(PILOJI) 		1744002046NRG23281020220413924 28/10/2022 usha bai gadari 1744002046WL041999 usha bai gadari 00045 BARB0KYMORE 1407 1407 Processed 04/11/2022 028173603 ushabaigadari (000000)
SubTotal 1407 1407
2 KATNI MP-44-002-036-002/633
(BADERA) 		1744002036NRG23271020220413557 28/10/2022 Radha bai 1744002036WL041951 Radha bai 00354 PUNB0057710 2856 2856 Processed 04/11/2022 028173603 Radhabai (000000)
SubTotal 2856 2856
3 KATNI MP-44-002-046-001/249
(PILOJI) 		1744002046NRG23281020220413921 28/10/2022 vijay 1744002046WL041999 vijay 00415 SBIN0030270 1407 1407 Processed 04/11/2022 028173603 vijay (000000)
4 KATNI MP-44-002-046-001/833
(PILOJI) 		1744002046NRG23281020220413925 28/10/2022 ramesh sen 1744002046WL041999 ramesh sen 00415 SBIN0030270 1407 1407 Processed 04/11/2022 028173603 rameshsen (000000)
5 KATNI MP-44-002-046-001/834
(PILOJI) 		1744002046NRG23281020220413926 28/10/2022 phoolmati bai 1744002046WL041999 phoolmati bai 00415 SBIN0030270 1407 1407 Processed 04/11/2022 028173603 phoolmatibai (000000)
6 KATNI MP-44-002-046-002/421
(PILOJI) 		1744002046NRG23281020220413932 28/10/2022 babulal adivasi 1744002046WL041999 babulal adivasi 00415 SBIN0030270 1407 1407 Processed 04/11/2022 028173603 babulaladivasi (000000)
7 KATNI MP-44-002-046-002/489
(PILOJI) 		1744002046NRG23281020220413936 28/10/2022 nisha bhumiya 1744002046WL041999 nisha bhumiya 00415 SBIN0030270 1407 1407 Processed 04/11/2022 028173603 nishabhumiya (000000)
SubTotal 7035 7035
Total 11298 11298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_281022FTO_485022 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1407
2 KATNI MP1744002_281022FTO_485022 Punjab National Bank PUNB0057710 Katni 2856
3 KATNI MP1744002_281022FTO_485022 State Bank of India SBIN0030270 KANHAWARA 5628
4 KATNI MP1744002_281022FTO_485022 State Bank of India SBIN0030270 KANHWARA 1407

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