Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_161023FTO_321031
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 VIJAYRAGHAVGADH MP-44-004-045-001/157-D
(DHANWAHI) 		1744004045NRG24161020230508550 16/10/2023 Sundar Lal 1744004045WL021241 Sundar Lal 00045 BARB0KYMORE 990 990 Processed 09/11/2023 291265003 SundarLal (000000)
2 VIJAYRAGHAVGADH MP-44-004-045-001/97-A
(DHANWAHI) 		1744004045NRG24161020230508543 16/10/2023 Kalu Singh 1744004045WL021240 Kalu Singh 00045 BARB0KYMORE 855 855 Processed 09/11/2023 291265003 KaluSingh (000000)
SubTotal 1845 1845
3 VIJAYRAGHAVGADH MP-44-004-005-001/121
(PADWAI) 		1744004000NRG24161020230509649 16/10/2023 bhanu pratap 1744004WL021274 bhanu pratap 00089 CBIN0282237 440 440 Processed 09/11/2023 291265003 bhanupratap (000000)
SubTotal 440 440
4 VIJAYRAGHAVGADH MP-44-004-074-001/177
(JARARODA) 		1744004074NRG24161020230509743 16/10/2023 Bablu kewat 1744004074WL021280 Bablu kewat 00354 PUNB0139100 800 800 Processed 09/11/2023 291265003 Bablukewat (000000)
SubTotal 800 800
5 VIJAYRAGHAVGADH MP-44-004-050-001/14
(JAMUANI KALA) 		1744004050NRG24101020230488686 16/10/2023 rambali 1744004050WL020513 rambali 00415 SBIN0004643 221 221 Processed 09/11/2023 291265003 rambali (000000)
SubTotal 221 221
6 VIJAYRAGHAVGADH MP-44-004-045-001/117-A
(DHANWAHI) 		1744004045NRG24161020230508547 16/10/2023 gundee bai 1744004045WL021241 gundee bai 00415 SBIN0005401 990 990 Processed 09/11/2023 291265003 gundeebai (000000)
7 VIJAYRAGHAVGADH MP-44-004-045-001/235
(DHANWAHI) 		1744004045NRG24161020230508553 16/10/2023 akali 1744004045WL021241 akali 00415 SBIN0005401 825 825 Processed 09/11/2023 291265003 akali (000000)
8 VIJAYRAGHAVGADH MP-44-004-045-001/38-B
(DHANWAHI) 		1744004045NRG24161020230508555 16/10/2023 nanji 1744004045WL021241 nanji 00415 SBIN0005401 990 990 Processed 09/11/2023 291265003 nanji (000000)
9 VIJAYRAGHAVGADH MP-44-004-045-001/43
(DHANWAHI) 		1744004045NRG24161020230508556 16/10/2023 rajoo chodhre 1744004045WL021241 rajoo chodhre 00415 SBIN0005401 990 990 Processed 09/11/2023 291265003 rajoochodhre (000000)
SubTotal 3795 3795
10 VIJAYRAGHAVGADH MP-44-004-003-001/216
(JUGIA) 		1744004003NRG24161020230510311 16/10/2023 Phaggulal 1744004003WL021294 Phaggulal 00415 SBIN0009095 1050 1050 Processed 09/11/2023 291265003 Phaggulal (000000)
11 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24161020230509646 16/10/2023 kishan adivasi 1744004WL021274 kishan adivasi 00415 SBIN0009095 440 440 Processed 09/11/2023 291265003 kishanadivasi (000000)
12 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24161020230509669 16/10/2023 pratap 1744004WL021274 pratap 00415 SBIN0009095 440 440 Processed 09/11/2023 291265003 pratap (000000)
13 VIJAYRAGHAVGADH MP-44-004-006-004/38
(PONIYA) 		1744004006NRG24161020230509519 16/10/2023 chandra kali 1744004006WL021258 chandra kali 00415 SBIN0009095 1000 1000 Processed 09/11/2023 291265003 chandrakali (000000)
14 VIJAYRAGHAVGADH MP-44-004-009-001/104-A
(SIJAHANI) 		1744004009NRG24161020230510465 16/10/2023 Satyendra singh 1744004009WL021303 Satyendra singh 00415 SBIN0009095 120 120 Processed 09/11/2023 291265003 Satyendrasingh (000000)
15 VIJAYRAGHAVGADH MP-44-004-009-001/132-A
(SIJAHANI) 		1744004009NRG24161020230510466 16/10/2023 Jagdev 1744004009WL021303 Jagdev 00415 SBIN0009095 120 120 Processed 09/11/2023 291265003 Jagdev (000000)
SubTotal 3170 3170
16 VIJAYRAGHAVGADH MP-44-004-074-001/5
(JARARODA) 		1744004074NRG24161020230509754 16/10/2023 Basant lal kol 1744004074WL021280 Basant lal kol 00415 SBIN0016568 800 800 Processed 09/11/2023 291265003 Basantlalkol (000000)
17 VIJAYRAGHAVGADH MP-44-004-074-002/210
(JARARODA) 		1744004074NRG24161020230509782 16/10/2023 sonu 1744004074WL021280 sonu 00415 SBIN0016568 600 600 Processed 09/11/2023 291265003 sonu (000000)
SubTotal 1400 1400
18 VIJAYRAGHAVGADH MP-44-004-057-001/150
(PIPARA) 		1744004000NRG24161020230508790 16/10/2023 munni 1744004WL021243 munni 00697 BKID0MG1228 140 140 Processed 09/11/2023 291265003 munni (000000)
SubTotal 140 140
Total 11811 11811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1845
2 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 Central Bank Of India CBIN0282237 MAJHAGAWA 440
3 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 Punjab National Bank PUNB0139100 GAIRTALAI 800
4 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 221
5 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 State Bank of India SBIN0005401 KYMORE 3795
6 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 State Bank of India SBIN0009095 KANTI 3170
7 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 State Bank of India SBIN0016568 Gairtalai 1400
8 VIJAYRAGHAVGADH MP1744004_161023FTO_321031 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 140

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