Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_190623FTO_106537
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-44-004-003-001/190-A
(JUGIA) 		1744004003NRG24190620230189397 19/06/2023 saroj bai 1744004003WL008235 saroj bai 00045 BARB0KATNIX 1020 1020 Processed 23/06/2023 513668172 sarojbai (000000)
SubTotal 1020 1020
2 VIJAYRAGHAVGADH MP-44-004-060-001/109-A
(DIDHI) 		1744004060NRG24190620230189492 19/06/2023 Gora kewat 1744004060WL008239 Gora kewat 00048 BKID0009414 900 900 Processed 23/06/2023 513668172 Gorakewat (000000)
3 VIJAYRAGHAVGADH MP-44-004-060-001/152
(DIDHI) 		1744004060NRG24190620230189494 19/06/2023 Phulli 1744004060WL008239 Phulli 00048 BKID0009414 1200 1200 Processed 23/06/2023 513668172 Phulli (000000)
4 VIJAYRAGHAVGADH MP-44-004-061-002/203-A
(URDANI) 		1744004061NRG24190620230189443 19/06/2023 RAJKUMAR JAISWAL 1744004061WL008236 RAJKUMAR JAISWAL 00048 BKID0009414 1080 1080 Processed 23/06/2023 513668172 RAJKUMARJAISWAL (000000)
5 VIJAYRAGHAVGADH MP-44-004-061-002/69
(URDANI) 		1744004061NRG24190620230189450 19/06/2023 Shubham Raghuvanshi 1744004061WL008236 Shubham Raghuvanshi 00048 BKID0009414 1080 1080 Processed 23/06/2023 513668172 ShubhamRaghuvanshi (000000)
SubTotal 4260 4260
6 VIJAYRAGHAVGADH MP-44-004-003-002/95
(JUGIA) 		1744004003NRG24190620230189436 19/06/2023 priyanka 1744004003WL008235 priyanka 00089 CBIN0282187 1020 1020 Processed 23/06/2023 513668172 priyanka (000000)
SubTotal 1020 1020
7 VIJAYRAGHAVGADH MP-44-004-003-002/47-B
(JUGIA) 		1744004003NRG24190620230189412 19/06/2023 phool mati 1744004003WL008235 phool mati 00089 CBIN0282237 1020 1020 Processed 23/06/2023 513668172 phoolmati (000000)
SubTotal 1020 1020
8 VIJAYRAGHAVGADH MP-44-004-075-001/264-B
(UBARA) 		1744004075NRG24190620230189765 19/06/2023 sugreev 1744004075WL008253 sugreev 00089 CBIN0282602 400 400 Processed 23/06/2023 513668172 sugreev (000000)
SubTotal 400 400
9 VIJAYRAGHAVGADH MP-44-004-009-001/148
(SIJAHANI) 		1744004009NRG24180620230188863 19/06/2023 Jagnnath 1744004009WL008220 Jagnnath 00354 PUNB0026300 1428 1428 Processed 23/06/2023 513668172 Jagnnath (000000)
SubTotal 1428 1428
10 VIJAYRAGHAVGADH MP-44-004-075-001/214
(UBARA) 		1744004075NRG24190620230189760 19/06/2023 naresh 1744004075WL008253 naresh 00354 PUNB0139100 800 800 Processed 23/06/2023 513668172 naresh (000000)
11 VIJAYRAGHAVGADH MP-44-004-075-001/231
(UBARA) 		1744004075NRG24190620230189762 19/06/2023 kodulal 1744004075WL008253 kodulal 00354 PUNB0139100 200 200 Processed 23/06/2023 513668172 kodulal (000000)
SubTotal 1000 1000
12 VIJAYRAGHAVGADH MP-44-004-075-001/259-C
(UBARA) 		1744004075NRG24190620230189763 19/06/2023 pradeep 1744004075WL008253 pradeep 00415 SBIN0003710 800 800 Processed 23/06/2023 513668172 pradeep (000000)
SubTotal 800 800
13 VIJAYRAGHAVGADH MP-44-004-006-001/411
(PONIYA) 		1744004006NRG24190620230189279 19/06/2023 candrabhan puri 1744004006WL008232 candrabhan puri 00415 SBIN0004643 450 450 Processed 23/06/2023 513668172 candrabhanpuri (000000)
14 VIJAYRAGHAVGADH MP-44-004-006-004/25
(PONIYA) 		1744004006NRG24190620230189304 19/06/2023 amalabai 1744004006WL008232 amalabai 00415 SBIN0004643 450 450 Processed 23/06/2023 513668172 amalabai (000000)
15 VIJAYRAGHAVGADH MP-44-004-024-001/244-B
(JHIRIYA) 		1744004024NRG24180620230188855 19/06/2023 shiv prasad 1744004024WL008219 shiv prasad 00415 SBIN0004643 1260 1260 Processed 23/06/2023 513668172 shivprasad (000000)
SubTotal 2160 2160
16 VIJAYRAGHAVGADH MP-44-004-048-001/130
(DURGANPUR) 		1744004048NRG24190620230189506 19/06/2023 REKHA CHOUDHARY 1744004048WL008240 REKHA CHOUDHARY 00415 SBIN0005401 300 300 Processed 23/06/2023 513668172 REKHACHOUDHARY (000000)
SubTotal 300 300
17 VIJAYRAGHAVGADH MP-44-004-003-002/21-A
(JUGIA) 		1744004003NRG24190620230189401 19/06/2023 meena bai 1744004003WL008235 meena bai 00415 SBIN0009095 1020 1020 Processed 23/06/2023 513668172 meenabai (000000)
18 VIJAYRAGHAVGADH MP-44-004-003-002/37-B
(JUGIA) 		1744004003NRG24190620230189408 19/06/2023 satiya bai 1744004003WL008235 satiya bai 00415 SBIN0009095 1020 1020 Processed 23/06/2023 513668172 satiyabai (000000)
19 VIJAYRAGHAVGADH MP-44-004-003-002/53
(JUGIA) 		1744004003NRG24190620230189416 19/06/2023 jitendra 1744004003WL008235 jitendra 00415 SBIN0009095 1020 1020 Processed 23/06/2023 513668172 jitendra (000000)
20 VIJAYRAGHAVGADH MP-44-004-006-001/16
(PONIYA) 		1744004006NRG24190620230189274 19/06/2023 chhavi 1744004006WL008232 chhavi 00415 SBIN0009095 800 800 Processed 23/06/2023 513668172 chhavi (000000)
21 VIJAYRAGHAVGADH MP-44-004-006-001/23-C
(PONIYA) 		1744004006NRG24190620230189277 19/06/2023 chandrabhan 1744004006WL008232 chandrabhan 00415 SBIN0009095 200 200 Processed 23/06/2023 513668172 chandrabhan (000000)
22 VIJAYRAGHAVGADH MP-44-004-006-001/48
(PONIYA) 		1744004006NRG24190620230189283 19/06/2023 RAMKUMAR 1744004006WL008232 RAMKUMAR 00415 SBIN0009095 150 150 Processed 23/06/2023 513668172 RAMKUMAR (000000)
23 VIJAYRAGHAVGADH MP-44-004-006-001/54
(PONIYA) 		1744004006NRG24190620230189284 19/06/2023 nahu 1744004006WL008232 nahu 00415 SBIN0009095 450 450 Processed 23/06/2023 513668172 nahu (000000)
24 VIJAYRAGHAVGADH MP-44-004-006-001/54
(PONIYA) 		1744004006NRG24190620230189285 19/06/2023 satri 1744004006WL008232 satri 00415 SBIN0009095 450 450 Processed 23/06/2023 513668172 satri (000000)
25 VIJAYRAGHAVGADH MP-44-004-006-004/23
(PONIYA) 		1744004006NRG24190620230189302 19/06/2023 keshkali 1744004006WL008232 keshkali 00415 SBIN0009095 300 300 Processed 23/06/2023 513668172 keshkali (000000)
26 VIJAYRAGHAVGADH MP-44-004-006-004/23
(PONIYA) 		1744004006NRG24190620230189303 19/06/2023 SIma BAi 1744004006WL008232 SIma BAi 00415 SBIN0009095 450 450 Processed 23/06/2023 513668172 SImaBAi (000000)
27 VIJAYRAGHAVGADH MP-44-004-006-004/38
(PONIYA) 		1744004006NRG24190620230189312 19/06/2023 chandra kali 1744004006WL008232 chandra kali 00415 SBIN0009095 300 300 Processed 23/06/2023 513668172 chandrakali (000000)
28 VIJAYRAGHAVGADH MP-44-004-006-004/418
(PONIYA) 		1744004006NRG24190620230189314 19/06/2023 sumitra bai 1744004006WL008232 sumitra bai 00415 SBIN0009095 450 450 Processed 23/06/2023 513668172 sumitrabai (000000)
29 VIJAYRAGHAVGADH MP-44-004-006-004/42
(PONIYA) 		1744004006NRG24190620230189316 19/06/2023 Dhaniya Bai 1744004006WL008232 Dhaniya Bai 00415 SBIN0009095 450 450 Processed 23/06/2023 513668172 DhaniyaBai (000000)
30 VIJAYRAGHAVGADH MP-44-004-006-004/46
(PONIYA) 		1744004006NRG24190620230189317 19/06/2023 ram krishn 1744004006WL008232 ram krishn 00415 SBIN0009095 450 450 Processed 23/06/2023 513668172 ramkrishn (000000)
31 VIJAYRAGHAVGADH MP-44-004-006-004/52-B
(PONIYA) 		1744004006NRG24190620230189321 19/06/2023 roshn 1744004006WL008232 roshn 00415 SBIN0009095 450 450 Processed 23/06/2023 513668172 roshn (000000)
32 VIJAYRAGHAVGADH MP-44-004-006-004/58
(PONIYA) 		1744004006NRG24190620230189327 19/06/2023 munnibai 1744004006WL008232 munnibai 00415 SBIN0009095 150 150 Processed 23/06/2023 513668172 munnibai (000000)
33 VIJAYRAGHAVGADH MP-44-004-006-004/59-A
(PONIYA) 		1744004006NRG24190620230189330 19/06/2023 Rajendra singh 1744004006WL008232 Rajendra singh 00415 SBIN0009095 150 150 Processed 23/06/2023 513668172 Rajendrasingh (000000)
34 VIJAYRAGHAVGADH MP-44-004-011-001/108-B
(DEWSARI INOR) 		1744004011NRG24190620230189966 19/06/2023 Poonam 1744004011WL008260 Poonam 00415 SBIN0009095 1190 1190 Processed 23/06/2023 513668172 Poonam (000000)
35 VIJAYRAGHAVGADH MP-44-004-011-001/121-A
(DEWSARI INOR) 		1744004011NRG24190620230189968 19/06/2023 sanjeet 1744004011WL008260 sanjeet 00415 SBIN0009095 2210 2210 Processed 23/06/2023 513668172 sanjeet (000000)
SubTotal 11660 11660
36 VIJAYRAGHAVGADH MP-44-004-048-001/181
(DURGANPUR) 		1744004048NRG24190620230189522 19/06/2023 RITA KOL 1744004048WL008240 RITA KOL 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513668172 RITAKOL (000000)
37 VIJAYRAGHAVGADH MP-44-004-048-001/194-A
(DURGANPUR) 		1744004048NRG24190620230189524 19/06/2023 sonam basor 1744004048WL008240 sonam basor 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513668172 sonambasor (000000)
38 VIJAYRAGHAVGADH MP-44-004-048-001/9-A
(DURGANPUR) 		1744004048NRG24190620230189555 19/06/2023 Bijju bai 1744004048WL008240 Bijju bai 00697 BKID0NAMRGB 450 450 Processed 23/06/2023 513668172 Bijjubai (000000)
SubTotal 2250 2250
Total 27318 27318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Bank of Baroda BARB0KATNIX KATNI BRANCH 1020
2 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Bank of India BKID0009414 SINGAUDI 4260
3 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Central Bank Of India CBIN0282187 KHIRHANI 1020
4 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Central Bank Of India CBIN0282237 MAJHAGAWA 1020
5 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 400
6 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Punjab National Bank PUNB0026300 KATNI 1428
7 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Punjab National Bank PUNB0139100 GAIRTALAI 1000
8 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 State Bank of India SBIN0003710 BARHI 800
9 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2160
10 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 State Bank of India SBIN0005401 KYMORE 300
11 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 State Bank of India SBIN0009095 KANTI 11660
12 VIJAYRAGHAVGADH MP1744004_190623FTO_106537 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 2250

Download In Excel