Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_181223APB_FTO_396136
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-44-004-053-001/31
(PARSWARA) 		1744004053NRG24171220230623831 18/12/2023 bhavana 1744004053WL026370 bhavana 00045 BARB0INDKAT 200 200 Processed 11/03/2024 643919473 bhavana BANK OF BARODA(606985)
SubTotal 200 200
2 VIJAYRAGHAVGADH MP-44-004-029-001/97
(BARHATA) 		1744004029NRG24171220230624038 18/12/2023 Beti bai 1744004029WL026380 Beti bai 00045 BARB0KYMORE 200 200 Processed 11/03/2024 643919473 Betibai STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-029-003/30-B
(BARHATA) 		1744004029NRG24171220230623853 18/12/2023 Sunita 1744004029WL026374 Sunita 00045 BARB0KYMORE 280 280 Processed 11/03/2024 643919473 Sunita PUNJAB NATIONAL BANK(508568)
4 VIJAYRAGHAVGADH MP-44-004-053-001/335
(PARSWARA) 		1744004053NRG24171220230623832 18/12/2023 kmala 1744004053WL026370 kmala 00045 BARB0KYMORE 200 200 Processed 11/03/2024 643919473 kmala STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-053-001/5-C
(PARSWARA) 		1744004053NRG24171220230623835 18/12/2023 DASHARATH PRASAD MISHRA 1744004053WL026370 DASHARATH PRASAD MISHRA 00045 BARB0KYMORE 200 200 Processed 11/03/2024 643919473 DASHARATHPRASADMISHRA BANK OF BARODA(606985)
SubTotal 880 880
6 VIJAYRAGHAVGADH MP-44-004-053-001/258-A
(PARSWARA) 		1744004053NRG24171220230623829 18/12/2023 ABHAY MISHRA 1744004053WL026370 ABHAY MISHRA 00045 BARB0VIJAYR 200 200 Processed 11/03/2024 643919473 ABHAYMISHRA BANK OF BARODA(606985)
SubTotal 200 200
7 VIJAYRAGHAVGADH MP-44-004-069-001/183-B
(ETAWA) 		1744004069NRG24171220230624059 18/12/2023 Shivanikumar 1744004069WL026382 Shivanikumar 00354 PUNB0139100 1540 1540 Processed 11/03/2024 643919473 Shivanikumar INDIAN BANK(607105)
8 VIJAYRAGHAVGADH MP-44-004-069-001/500-C
(ETAWA) 		1744004069NRG24171220230624064 18/12/2023 GAYRAM YADAV 1744004069WL026382 GAYRAM YADAV 00354 PUNB0139100 1540 1540 Rejected 12/03/2024 643919473 Aadhaar Number not Mapped to Account Number
SubTotal 3080 3080
9 VIJAYRAGHAVGADH MP-44-004-069-001/330-A
(ETAWA) 		1744004069NRG24171220230624061 18/12/2023 SANDEEP KUMAR 1744004069WL026382 SANDEEP KUMAR 00415 SBIN0000417 1760 1760 Processed 11/03/2024 643919473 SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1760 1760
10 VIJAYRAGHAVGADH MP-44-004-069-001/500-C
(ETAWA) 		1744004069NRG24171220230624065 18/12/2023 LALITA YADAV 1744004069WL026382 LALITA YADAV 00415 SBIN0003710 1540 1540 Processed 11/03/2024 643919473 LALITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
11 VIJAYRAGHAVGADH MP-44-004-029-001/100
(BARHATA) 		1744004029NRG24171220230624033 18/12/2023 Kamlesh kumar 1744004029WL026380 Kamlesh kumar 00415 SBIN0004643 100 100 Processed 11/03/2024 643919473 Kamleshkumar STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-029-001/137-A
(BARHATA) 		1744004029NRG24171220230624034 18/12/2023 Babu Singh gond 1744004029WL026380 Babu Singh gond 00415 SBIN0004643 100 100 Processed 11/03/2024 643919473 BabuSinghgond STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-029-001/17-C
(BARHATA) 		1744004029NRG24171220230624035 18/12/2023 Balram 1744004029WL026380 Balram 00415 SBIN0004643 50 50 Processed 11/03/2024 643919473 Balram STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-029-001/44
(BARHATA) 		1744004029NRG24171220230624036 18/12/2023 hukumchand 1744004029WL026380 hukumchand 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 hukumchand STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-029-003/117-B
(BARHATA) 		1744004029NRG24171220230623839 18/12/2023 Tula 1744004029WL026372 Tula 00415 SBIN0004643 1050 1050 Processed 11/03/2024 643919473 Tula STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-029-003/52
(BARHATA) 		1744004029NRG24171220230623859 18/12/2023 shyamlal 1744004029WL026376 shyamlal 00415 SBIN0004643 1050 1050 Processed 11/03/2024 643919473 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIJAYRAGHAVGADH MP-44-004-052-001/584
(KARITALAI) 		1744004052NRG24181220230624090 18/12/2023 GOKUL PRASAD BARMAN 1744004052WL026386 GOKUL PRASAD BARMAN 00415 SBIN0004643 1428 1428 Processed 11/03/2024 643919473 GOKULPRASADBARMAN STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-053-001/101
(PARSWARA) 		1744004053NRG24171220230623821 18/12/2023 vimala 1744004053WL026370 vimala 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 vimala STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-053-001/122
(PARSWARA) 		1744004053NRG24171220230623822 18/12/2023 Kalpana 1744004053WL026370 Kalpana 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
20 VIJAYRAGHAVGADH MP-44-004-053-001/132-B
(PARSWARA) 		1744004053NRG24171220230623823 18/12/2023 kamlesh 1744004053WL026370 kamlesh 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 kamlesh STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-053-001/172
(PARSWARA) 		1744004053NRG24171220230623824 18/12/2023 agsiya 1744004053WL026370 agsiya 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 agsiya STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-053-001/203
(PARSWARA) 		1744004053NRG24171220230623826 18/12/2023 mamta 1744004053WL026370 mamta 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 mamta STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-053-001/213
(PARSWARA) 		1744004053NRG24171220230623827 18/12/2023 Neha 1744004053WL026370 Neha 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 Neha STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-053-001/249
(PARSWARA) 		1744004053NRG24171220230623828 18/12/2023 meera kol 1744004053WL026370 meera kol 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 meerakol STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-053-001/335-B
(PARSWARA) 		1744004053NRG24171220230623833 18/12/2023 matula 1744004053WL026370 matula 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 matula STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-053-001/423
(PARSWARA) 		1744004053NRG24171220230623834 18/12/2023 DHUPKLEE 1744004053WL026370 DHUPKLEE 00415 SBIN0004643 200 200 Processed 11/03/2024 643919473 DHUPKLEE STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-053-001/84
(PARSWARA) 		1744004053NRG24171220230623836 18/12/2023 DHARMENDRA BARMAN 1744004053WL026370 DHARMENDRA BARMAN 00415 SBIN0004643 200 200 Rejected 12/03/2024 643919473 Aadhaar Number not Mapped to Account Number
SubTotal 5978 5978
28 VIJAYRAGHAVGADH MP-44-004-053-001/194
(PARSWARA) 		1744004053NRG24171220230623825 18/12/2023 siya 1744004053WL026370 siya 00415 SBIN0005401 200 200 Processed 11/03/2024 643919473 siya STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-053-001/266
(PARSWARA) 		1744004053NRG24171220230623830 18/12/2023 shushila 1744004053WL026370 shushila 00415 SBIN0005401 200 200 Processed 11/03/2024 643919473 shushila STATE BANK OF INDIA(508548)
SubTotal 400 400
30 VIJAYRAGHAVGADH MP-44-004-069-001/389
(ETAWA) 		1744004069NRG24171220230624063 18/12/2023 PUSHPA SHARMA 1744004069WL026382 PUSHPA SHARMA 00415 SBIN0012185 1760 1760 Processed 11/03/2024 643919473 PUSHPASHARMA INDIAN BANK(607105)
31 VIJAYRAGHAVGADH MP-44-004-069-001/389
(ETAWA) 		1744004069NRG24171220230624062 18/12/2023 VIKASH SHARMA 1744004069WL026382 VIKASH SHARMA 00415 SBIN0012185 1760 1760 Processed 11/03/2024 643919473 VIKASHSHARMA STATE BANK OF INDIA(508548)
SubTotal 3520 3520
32 VIJAYRAGHAVGADH MP-44-004-052-001/493
(KARITALAI) 		1744004052NRG24181220230624092 18/12/2023 Ghalla Barman 1744004052WL026387 Ghalla Barman 00697 BKID0MG1219 1365 1365 Processed 11/03/2024 643919473 GhallaBarman NARMADA JHABUA GRAMIN BANK(508515)
33 VIJAYRAGHAVGADH MP-44-004-052-001/493
(KARITALAI) 		1744004052NRG24181220230624093 18/12/2023 Janki Bai Barman 1744004052WL026387 Janki Bai Barman 00697 BKID0MG1219 1365 1365 Processed 11/03/2024 643919473 JankiBaiBarman NARMADA JHABUA GRAMIN BANK(508515)
34 VIJAYRAGHAVGADH MP-44-004-052-001/584
(KARITALAI) 		1744004052NRG24181220230624091 18/12/2023 MAMTA BARMAN 1744004052WL026386 MAMTA BARMAN 00697 BKID0MG1219 1428 1428 Processed 11/03/2024 643919473 MAMTABARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4158 4158
Total 21716 21716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 200
2 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 880
3 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 200
4 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 Punjab National Bank PUNB0139100 GAIRTALAI 3080
5 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 State Bank of India SBIN0000417 MAIHAR 1760
6 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 State Bank of India SBIN0003710 BARHI 1540
7 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 5978
8 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 State Bank of India SBIN0005401 KYMORE 400
9 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3520
10 VIJAYRAGHAVGADH MP1744004_181223APB_FTO_396136 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 4158

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